Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
368.00
230.00
177.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
368.00
230.00
177.00
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-14.00
1.00
Raw Materials Consumed
286.00
166.00
128.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
20.00
14.00
6.00
Operating Expenses
34.00
26.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
4.00
7.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
337.00
204.00
153.00
Operating Profit (PBDIT) excl Other Income
30.00
25.00
24.00
Other Income
4.00
1.00
0.00
Operating Profit (PBDIT)
35.00
26.00
24.00
Interest
10.00
3.00
2.00
Profit before Depriciation and Tax
24.00
23.00
22.00
Depreciation
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
23.00
22.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
26.00
22.00
21.00
Provision for Tax
6.00
3.00
5.00
Profit After Tax
20.00
18.00
15.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
24.00
17.00
1.00
Profit Available for appropriations
44.00
36.00
17.00
Appropriations
44.00
36.00
17.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
9.81
11.65
10.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 60.01% vs 29.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.44% vs 7.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 203.02% vs 43.31% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 10.10% vs 18.08% in Mar 2025
Compare Profit and Loss Results of Solarium Green
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
368.00
46.00
322.00
700.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
368.00
46.00
322.00
700.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
0.00
-24.00
0%
Raw Materials Consumed
286.00
0.00
286.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
20.00
3.00
17.00
566.67%
Operating Expenses
34.00
33.00
1.00
3.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
0.00
9.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
337.00
41.00
296.00
721.95%
Operating Profit (PBDIT) excl Other Income
30.00
5.00
25.00
500.00%
Other Income
4.00
2.00
2.00
100.00%
Operating Profit (PBDIT)
35.00
8.00
27.00
337.50%
Interest
10.00
5.00
5.00
100.00%
Profit before Depriciation and Tax
24.00
2.00
22.00
1,100.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
23.00
2.00
21.00
1,050.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
-20.00
46.00
230.00%
Provision for Tax
6.00
0.00
6.00
0%
Profit After Tax
20.00
1.00
19.00
1,900.00%
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
24.00
337.00
-313.00
-92.88%
Profit Available for appropriations
44.00
316.00
-272.00
-86.08%
Appropriations
44.00
316.00
-272.00
-86.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.81
-13.87
23.68
170.73%
Profit And Loss - Net Sales
Net Sales 368.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.01% vs 29.70% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.44% vs 7.04% in Mar 2025
Profit And Loss - Interest
Interest 10.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 203.02% vs 43.31% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 20.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.10% vs 18.08% in Mar 2025
