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
300.00
176.00
65.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
300.00
176.00
65.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-8.00
0.00
Raw Materials Consumed
183.00
110.00
31.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
27.00
17.00
12.00
Operating Expenses
37.00
21.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
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
257.00
150.00
55.00
Operating Profit (PBDIT) excl Other Income
43.00
25.00
9.00
Other Income
2.00
1.00
3.00
Operating Profit (PBDIT)
46.00
27.00
12.00
Interest
7.00
4.00
0.00
Profit before Depriciation and Tax
39.00
23.00
11.00
Depreciation
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
38.00
22.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
38.00
22.00
13.00
Provision for Tax
9.00
5.00
3.00
Profit After Tax
28.00
16.00
8.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
22.00
12.00
8.00
Profit Available for appropriations
51.00
28.00
18.00
Appropriations
51.00
28.00
18.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
14.26
10.32
6.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 70.67% vs 170.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 69.02% vs 180.73% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 68.76% vs 383.35% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 71.58% vs 92.18% in Mar 2025
Compare Profit and Loss Results of Sugs Lloyd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
300.00
181.00
119.00
65.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
300.00
181.00
119.00
65.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-20.00
18.00
90.00%
Raw Materials Consumed
183.00
155.00
28.00
18.06%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
27.00
4.00
23.00
575.00%
Operating Expenses
37.00
1.00
36.00
3,600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
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
257.00
148.00
109.00
73.65%
Operating Profit (PBDIT) excl Other Income
43.00
32.00
11.00
34.38%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
46.00
33.00
13.00
39.39%
Interest
7.00
3.00
4.00
133.33%
Profit before Depriciation and Tax
39.00
30.00
9.00
30.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
38.00
28.00
10.00
35.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
38.00
28.00
10.00
35.71%
Provision for Tax
9.00
7.00
2.00
28.57%
Profit After Tax
28.00
20.00
8.00
40.00%
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
22.00
32.00
-10.00
-31.25%
Profit Available for appropriations
51.00
53.00
-2.00
-3.77%
Appropriations
51.00
53.00
-2.00
-3.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.26
8.18
6.08
74.33%
Profit And Loss - Net Sales
Net Sales 300.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.67% vs 170.55% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.02% vs 180.73% in Mar 2025
Profit And Loss - Interest
Interest 7.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 68.76% vs 383.35% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 28.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 71.58% vs 92.18% in Mar 2025
