Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
397.00
305.00
383.00
277.00
253.00
163.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
397.00
305.00
383.00
277.00
253.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.00
17.00
15.00
13.00
12.00
10.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.00
3.00
3.00
2.00
2.00
2.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
18.00
14.00
15.00
9.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
42.00
38.00
32.00
31.00
24.00
19.00
Operating Profit (PBDIT) excl Other Income
355.00
266.00
350.00
245.00
228.00
143.00
Other Income
6.00
1.00
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
361.00
267.00
353.00
245.00
229.00
143.00
Interest
0.00
0.00
10.00
8.00
0.00
0.00
Profit before Depriciation and Tax
360.00
267.00
342.00
237.00
228.00
143.00
Depreciation
3.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
356.00
265.00
341.00
236.00
228.00
142.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
474.00
368.00
405.00
272.00
245.00
167.00
Provision for Tax
40.00
56.00
20.00
20.00
31.00
12.00
Profit After Tax
316.00
209.00
320.00
216.00
196.00
129.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
2,497.00
2,075.00
1,822.00
1,592.00
1,111.00
865.00
Profit Available for appropriations
2,931.00
2,387.00
2,207.00
1,843.00
1,325.00
1,019.00
Appropriations
2,931.00
2,387.00
2,207.00
1,843.00
1,325.00
1,019.00
Equity Dividend (%)
340.00%
270.00%
280.00%
480.00%
550.00%
240.00%
Earnings Per Share
8.57
6.17
76.09
49.78
0.42
30.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 30.24% vs -20.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.47% vs -23.98% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 256.01% vs -98.52% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.37% vs -34.71% in Mar 2025
Compare Profit and Loss Results of Tata Inv.Corpn.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
397.00
4,189.00
-3,792.00
-90.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
397.00
4,189.00
-3,792.00
-90.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
18.00
636.00
-618.00
-97.17%
Operating Expenses
0.00
160.00
-160.00
-100.00%
General and Administration Expenses
4.00
334.00
-330.00
-98.80%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
1,639.00
-1,620.00
-98.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
42.00
2,778.00
-2,736.00
-98.49%
Operating Profit (PBDIT) excl Other Income
355.00
1,411.00
-1,056.00
-74.84%
Other Income
6.00
33.00
-27.00
-81.82%
Operating Profit (PBDIT)
361.00
1,444.00
-1,083.00
-75.00%
Interest
0.00
1,515.00
-1,515.00
-100.00%
Profit before Depriciation and Tax
360.00
-70.00
430.00
614.29%
Depreciation
3.00
65.00
-62.00
-95.38%
Profit Before Taxation & Exceptional Items
356.00
-135.00
491.00
363.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
474.00
-135.00
609.00
451.11%
Provision for Tax
40.00
-37.00
77.00
208.11%
Profit After Tax
316.00
-98.00
414.00
422.45%
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
2,497.00
1,759.00
738.00
41.96%
Profit Available for appropriations
2,931.00
1,661.00
1,270.00
76.46%
Appropriations
2,931.00
1,661.00
1,270.00
76.46%
Equity Dividend (%)
340%
0%
340.00
Earnings Per Share
8.57
-1.27
9.84
774.80%
Profit And Loss - Net Sales
Net Sales 397.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.24% vs -20.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.47% vs -23.98% in Mar 2025
Profit And Loss - Interest
Interest 0.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 256.01% vs -98.52% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 316.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.37% vs -34.71% in Mar 2025
