Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'15
No of Months
12
12
12
12
Operating Income
3,438.00
2,982.00
2,222.00
2,293.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
253.00
Net Sales
3,438.00
2,982.00
2,222.00
2,040.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-240.00
-4.00
4.00
Raw Materials Consumed
2,489.00
2,460.00
1,666.00
1,637.00
Power & Fuel Cost
179.00
118.00
95.00
71.00
Employee Cost
147.00
90.00
67.00
55.00
Operating Expenses
84.00
54.00
36.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
60.00
Selling and Distribution Expenses
94.00
70.00
52.00
69.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
17.00
15.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,093.00
2,631.00
1,957.00
1,954.00
Operating Profit (PBDIT) excl Other Income
344.00
351.00
264.00
85.00
Other Income
16.00
12.00
9.00
5.00
Operating Profit (PBDIT)
360.00
363.00
273.00
91.00
Interest
20.00
6.00
3.00
23.00
Profit before Depriciation and Tax
340.00
357.00
270.00
67.00
Depreciation
114.00
55.00
36.00
31.00
Profit Before Taxation & Exceptional Items
226.00
301.00
233.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
223.00
301.00
233.00
35.00
Provision for Tax
40.00
68.00
60.00
16.00
Profit After Tax
182.00
233.00
173.00
18.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
738.00
608.00
600.00
335.00
Profit Available for appropriations
921.00
842.00
774.00
354.00
Appropriations
921.00
842.00
774.00
354.00
Equity Dividend (%)
540.00%
310.00%
980.00%
40.00%
Earnings Per Share
103.98
132.91
98.47
10.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.28% vs 34.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.95% vs 32.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 221.96% vs 80.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -21.77% vs 34.97% in Mar 2025
Compare Profit and Loss Results of Styrenix Perfor.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,438.00
382.00
3,056.00
800.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,438.00
382.00
3,056.00
800.00%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
22.00
-7.00
-31.82%
Raw Materials Consumed
2,489.00
176.00
2,313.00
1,314.20%
Power & Fuel Cost
179.00
34.00
145.00
426.47%
Employee Cost
147.00
52.00
95.00
182.69%
Operating Expenses
84.00
17.00
67.00
394.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
94.00
26.00
68.00
261.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
1.00
19.00
1,900.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,093.00
348.00
2,745.00
788.79%
Operating Profit (PBDIT) excl Other Income
344.00
34.00
310.00
911.76%
Other Income
16.00
2.00
14.00
700.00%
Operating Profit (PBDIT)
360.00
36.00
324.00
900.00%
Interest
20.00
1.00
19.00
1,900.00%
Profit before Depriciation and Tax
340.00
35.00
305.00
871.43%
Depreciation
114.00
27.00
87.00
322.22%
Profit Before Taxation & Exceptional Items
226.00
7.00
219.00
3,128.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
223.00
7.00
216.00
3,085.71%
Provision for Tax
40.00
1.00
39.00
3,900.00%
Profit After Tax
182.00
5.00
177.00
3,540.00%
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
738.00
308.00
430.00
139.61%
Profit Available for appropriations
921.00
313.00
608.00
194.25%
Appropriations
921.00
313.00
608.00
194.25%
Equity Dividend (%)
540%
10%
530.00
Earnings Per Share
103.98
2.44
101.54
4,161.48%
Profit And Loss - Net Sales
Net Sales 3,438.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.28% vs 34.21% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 344.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.95% vs 32.90% in Mar 2025
Profit And Loss - Interest
Interest 20.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 221.96% vs 80.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 182.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.77% vs 34.97% in Mar 2025
