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
768.00
549.00
461.00
166.00
88.00
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
768.00
549.00
461.00
166.00
88.00
Expenditure (Ex Depriciation)
Stock Adjustments
-298.00
-46.00
-56.00
-5.00
-80.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
15.00
12.00
0.00
1.00
0.00
Operating Expenses
717.00
244.00
318.00
131.00
151.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
5.00
4.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
488.00
260.00
303.00
145.00
75.00
Operating Profit (PBDIT) excl Other Income
280.00
288.00
157.00
21.00
12.00
Other Income
49.00
19.00
4.00
3.00
0.00
Operating Profit (PBDIT)
330.00
308.00
162.00
24.00
13.00
Interest
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
328.00
308.00
162.00
23.00
13.00
Depreciation
1.00
1.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
326.00
306.00
161.00
22.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
326.00
306.00
161.00
22.00
12.00
Provision for Tax
83.00
78.00
41.00
5.00
4.00
Profit After Tax
243.00
227.00
119.00
17.00
7.00
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
374.00
148.00
28.00
11.00
-2.00
Profit Available for appropriations
611.00
375.00
147.00
28.00
5.00
Appropriations
611.00
375.00
147.00
28.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.04
5.51
3.00
0.42
0.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 39.89% vs 19.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2.89% vs 83.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 855.34% vs 16.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 6.77% vs 91.27% in Mar 2025
Compare Profit and Loss Results of Sri Lotus
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
768.00
4,038.00
-3,270.00
-80.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
768.00
4,038.00
-3,270.00
-80.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-298.00
-1,871.00
1,573.00
84.07%
Raw Materials Consumed
0.00
2,268.00
-2,268.00
-100.00%
Power & Fuel Cost
0.00
76.00
-76.00
-100.00%
Employee Cost
15.00
405.00
-390.00
-96.30%
Operating Expenses
717.00
2,382.00
-1,665.00
-69.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
179.00
-168.00
-93.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
126.00
-122.00
-96.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
488.00
3,744.00
-3,256.00
-86.97%
Operating Profit (PBDIT) excl Other Income
280.00
294.00
-14.00
-4.76%
Other Income
49.00
124.00
-75.00
-60.48%
Operating Profit (PBDIT)
330.00
418.00
-88.00
-21.05%
Interest
1.00
195.00
-194.00
-99.49%
Profit before Depriciation and Tax
328.00
222.00
106.00
47.75%
Depreciation
1.00
89.00
-88.00
-98.88%
Profit Before Taxation & Exceptional Items
326.00
133.00
193.00
145.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
326.00
133.00
193.00
145.11%
Provision for Tax
83.00
38.00
45.00
118.42%
Profit After Tax
243.00
94.00
149.00
158.51%
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
374.00
1,024.00
-650.00
-63.48%
Profit Available for appropriations
611.00
1,118.00
-507.00
-45.35%
Appropriations
611.00
1,118.00
-507.00
-45.35%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
5.04
9.28
-4.24
-45.69%
Profit And Loss - Net Sales
Net Sales 768.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.89% vs 19.09% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.89% vs 83.01% in Mar 2025
Profit And Loss - Interest
Interest 1.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 855.34% vs 16.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 243.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.77% vs 91.27% in Mar 2025
