Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 43.57% vs 67.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 61.32% vs 89.71% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 106.59% vs 36.91% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 50.95% vs 100.87% in Mar 2025
Compare Profit and Loss Results of Swastika Infra
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
503.00
48.00
455.00
947.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
48.00
455.00
947.92%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-3.00
7.00
233.33%
Raw Materials Consumed
14.00
16.00
-2.00
-12.50%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
13.00
3.00
10.00
333.33%
Operating Expenses
386.00
0.00
386.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
432.00
19.00
413.00
2,173.68%
Operating Profit (PBDIT) excl Other Income
70.00
28.00
42.00
150.00%
Other Income
1.00
4.00
-3.00
-75.00%
Operating Profit (PBDIT)
72.00
33.00
39.00
118.18%
Interest
16.00
0.00
16.00
0%
Profit before Depriciation and Tax
55.00
33.00
22.00
66.67%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
55.00
31.00
24.00
77.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
31.00
24.00
77.42%
Provision for Tax
13.00
7.00
6.00
85.71%
Profit After Tax
41.00
23.00
18.00
78.26%
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
52.00
51.00
1.00
1.96%
Profit Available for appropriations
93.00
75.00
18.00
24.00%
Appropriations
93.00
75.00
18.00
24.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.7
12.32
3.38
27.44%
Profit And Loss - Net Sales
Net Sales 503.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.57% vs 67.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.32% vs 89.71% in Mar 2025
Profit And Loss - Interest
Interest 16.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 106.59% vs 36.91% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 41.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.95% vs 100.87% in Mar 2025
