Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.15% vs -4.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.16% vs -18.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -52.56% vs -37.82% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 49.02% vs -26.20% in Mar 2025
Compare Profit and Loss Results of Sahyadri Industr
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
678.00
3,740.00
-3,062.00
-81.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
678.00
3,740.00
-3,062.00
-81.87%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-26.00
49.00
188.46%
Raw Materials Consumed
364.00
415.00
-51.00
-12.29%
Power & Fuel Cost
29.00
1,374.00
-1,345.00
-97.89%
Employee Cost
46.00
160.00
-114.00
-71.25%
Operating Expenses
57.00
1,235.00
-1,178.00
-95.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
56.00
78.00
-22.00
-28.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
35.00
-20.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
617.00
3,363.00
-2,746.00
-81.65%
Operating Profit (PBDIT) excl Other Income
61.00
377.00
-316.00
-83.82%
Other Income
6.00
43.00
-37.00
-86.05%
Operating Profit (PBDIT)
67.00
420.00
-353.00
-84.05%
Interest
3.00
461.00
-458.00
-99.35%
Profit before Depriciation and Tax
63.00
-41.00
104.00
253.66%
Depreciation
24.00
115.00
-91.00
-79.13%
Profit Before Taxation & Exceptional Items
39.00
-156.00
195.00
125.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
38.00
-221.00
259.00
117.19%
Provision for Tax
9.00
109.00
-100.00
-91.74%
Profit After Tax
29.00
-331.00
360.00
108.76%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
347.00
-1,281.00
1,628.00
127.09%
Profit Available for appropriations
376.00
-1,612.00
1,988.00
123.33%
Appropriations
376.00
-1,612.00
1,988.00
123.33%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
26.5
-10.68
37.18
348.13%
Profit And Loss - Net Sales
Net Sales 678.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.15% vs -4.58% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.16% vs -18.03% in Mar 2025
Profit And Loss - Interest
Interest 3.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -52.56% vs -37.82% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 29.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.02% vs -26.20% in Mar 2025
