Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
990.00
786.00
643.00
607.00
567.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
990.00
786.00
643.00
607.00
567.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-13.00
-4.00
18.00
-21.00
Raw Materials Consumed
435.00
429.00
375.00
368.00
379.00
Power & Fuel Cost
32.00
31.00
29.00
26.00
26.00
Employee Cost
109.00
80.00
57.00
47.00
43.00
Operating Expenses
65.00
38.00
31.00
25.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
11.00
6.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
10.00
7.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
709.00
609.00
525.00
513.00
485.00
Operating Profit (PBDIT) excl Other Income
280.00
176.00
118.00
93.00
82.00
Other Income
7.00
2.00
6.00
4.00
8.00
Operating Profit (PBDIT)
288.00
179.00
124.00
97.00
91.00
Interest
16.00
17.00
18.00
19.00
18.00
Profit before Depriciation and Tax
271.00
161.00
105.00
78.00
73.00
Depreciation
49.00
42.00
35.00
33.00
26.00
Profit Before Taxation & Exceptional Items
222.00
119.00
69.00
45.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
222.00
119.00
69.00
45.00
46.00
Provision for Tax
52.00
26.00
12.00
10.00
11.00
Profit After Tax
169.00
93.00
57.00
35.00
35.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
349.00
263.00
207.00
173.00
138.00
Profit Available for appropriations
518.00
357.00
264.00
208.00
173.00
Appropriations
518.00
357.00
264.00
208.00
173.00
Equity Dividend (%)
150.00%
100.00%
50.00%
0.00%
0.00%
Earnings Per Share
36.97
20.29
12.49
38.32
39.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.91% vs 22.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 58.78% vs 49.95% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.22% vs -5.94% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 82.47% vs 62.54% in Mar 2025
Compare Profit and Loss Results of Shaily Engineer.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
990.00
2,120.00
-1,130.00
-53.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
990.00
2,120.00
-1,130.00
-53.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-73.00
64.00
87.67%
Raw Materials Consumed
435.00
1,029.00
-594.00
-57.73%
Power & Fuel Cost
32.00
130.00
-98.00
-75.38%
Employee Cost
109.00
194.00
-85.00
-43.81%
Operating Expenses
65.00
227.00
-162.00
-71.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
95.00
-75.00
-78.95%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
23.00
-16.00
-69.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
709.00
1,685.00
-976.00
-57.92%
Operating Profit (PBDIT) excl Other Income
280.00
434.00
-154.00
-35.48%
Other Income
7.00
64.00
-57.00
-89.06%
Operating Profit (PBDIT)
288.00
499.00
-211.00
-42.28%
Interest
16.00
8.00
8.00
100.00%
Profit before Depriciation and Tax
271.00
491.00
-220.00
-44.81%
Depreciation
49.00
45.00
4.00
8.89%
Profit Before Taxation & Exceptional Items
222.00
446.00
-224.00
-50.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
222.00
446.00
-224.00
-50.22%
Provision for Tax
52.00
107.00
-55.00
-51.40%
Profit After Tax
169.00
338.00
-169.00
-50.00%
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
349.00
1,348.00
-999.00
-74.11%
Profit Available for appropriations
518.00
1,686.00
-1,168.00
-69.28%
Appropriations
518.00
1,686.00
-1,168.00
-69.28%
Equity Dividend (%)
150%
120%
30.00
Earnings Per Share
36.97
145.59
-108.62
-74.61%
Profit And Loss - Net Sales
Net Sales 990.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.91% vs 22.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.78% vs 49.95% in Mar 2025
Profit And Loss - Interest
Interest 16.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.22% vs -5.94% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 169.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 82.47% vs 62.54% in Mar 2025
