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
2,32,139.00
2,18,542.00
2,29,170.00
2,43,352.00
2,43,959.00
1,56,477.00
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
2,32,139.00
2,18,542.00
2,29,170.00
2,43,352.00
2,43,959.00
1,56,477.00
Expenditure (Ex Depriciation)
Stock Adjustments
989.00
-96.00
4,409.00
-3,358.00
-7,597.00
1,516.00
Raw Materials Consumed
92,628.00
95,097.00
97,506.00
1,16,597.00
91,076.00
55,100.00
Power & Fuel Cost
14,333.00
13,124.00
16,612.00
9,526.00
8,028.00
5,708.00
Employee Cost
25,998.00
24,888.00
24,509.00
22,419.00
23,264.00
19,908.00
Operating Expenses
37,485.00
38,700.00
40,116.00
33,144.00
28,834.00
20,744.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
12,647.00
12,138.00
9,353.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13,971.00
10,737.00
11,171.00
8,893.00
12,308.00
7,249.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,97,787.00
1,93,244.00
2,06,864.00
2,11,052.00
1,80,469.00
1,25,973.00
Operating Profit (PBDIT) excl Other Income
34,352.00
25,298.00
22,305.00
32,300.00
63,489.00
30,504.00
Other Income
1,401.00
1,540.00
1,808.00
1,037.00
784.00
895.00
Operating Profit (PBDIT)
35,754.00
26,838.00
24,114.00
33,337.00
64,274.00
31,399.00
Interest
7,167.00
7,340.00
7,507.00
6,298.00
5,462.00
7,606.00
Profit before Depriciation and Tax
28,587.00
19,498.00
16,607.00
27,038.00
58,812.00
23,793.00
Depreciation
11,954.00
10,421.00
9,882.00
9,335.00
9,100.00
9,233.00
Profit Before Taxation & Exceptional Items
16,632.00
9,076.00
6,725.00
17,703.00
49,711.00
14,559.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15,968.00
8,412.00
-1,147.00
18,235.00
50,226.00
13,843.00
Provision for Tax
5,082.00
5,239.00
3,762.00
10,159.00
8,477.00
5,653.00
Profit After Tax
10,517.00
2,982.00
-4,851.00
7,657.00
41,100.00
7,862.00
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
33,698.00
34,815.00
48,166.00
55,647.00
16,476.00
18,127.00
Profit Available for appropriations
44,492.00
38,236.00
43,728.00
64,408.00
56,630.00
25,618.00
Appropriations
44,492.00
38,236.00
43,728.00
64,408.00
56,630.00
25,618.00
Equity Dividend (%)
400.00%
360.00%
360.00%
360.00%
510.00%
250.00%
Earnings Per Share
8.65
2.74
-3.62
7.17
33.24
63.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.22% vs -4.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 35.79% vs 13.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.37% vs -2.22% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 252.58% vs 161.48% in Mar 2025
Compare Profit and Loss Results of Tata Steel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,32,139.00
1,68,824.00
63,315.00
37.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,32,139.00
1,68,824.00
63,315.00
37.50%
Expenditure (Ex Depriciation)
Stock Adjustments
989.00
829.00
160.00
19.30%
Raw Materials Consumed
92,628.00
89,169.00
3,459.00
3.88%
Power & Fuel Cost
14,333.00
16,161.00
-1,828.00
-11.31%
Employee Cost
25,998.00
4,798.00
21,200.00
441.85%
Operating Expenses
37,485.00
28,950.00
8,535.00
29.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
181.00
-181.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13,971.00
5,101.00
8,870.00
173.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,97,787.00
1,45,920.00
51,867.00
35.54%
Operating Profit (PBDIT) excl Other Income
34,352.00
22,904.00
11,448.00
49.98%
Other Income
1,401.00
694.00
707.00
101.87%
Operating Profit (PBDIT)
35,754.00
23,598.00
12,156.00
51.51%
Interest
7,167.00
8,412.00
-1,245.00
-14.80%
Profit before Depriciation and Tax
28,587.00
15,186.00
13,401.00
88.25%
Depreciation
11,954.00
9,309.00
2,645.00
28.41%
Profit Before Taxation & Exceptional Items
16,632.00
5,877.00
10,755.00
183.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15,968.00
5,077.00
10,891.00
214.52%
Provision for Tax
5,082.00
1,586.00
3,496.00
220.43%
Profit After Tax
10,517.00
3,802.00
6,715.00
176.62%
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
33,698.00
50,208.00
-16,510.00
-32.88%
Profit Available for appropriations
44,492.00
53,712.00
-9,220.00
-17.17%
Appropriations
44,492.00
53,712.00
-9,220.00
-17.17%
Equity Dividend (%)
400%
280%
120.00
Earnings Per Share
8.65
14.36
-5.71
-39.76%
Profit And Loss - Net Sales
Net Sales 2,32,139.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.22% vs -4.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34,352.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.79% vs 13.42% in Mar 2025
Profit And Loss - Interest
Interest 7,167.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.37% vs -2.22% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10,517.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 252.58% vs 161.48% in Mar 2025
