Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,737.00
1,392.00
1,064.00
483.00
141.00
570.00
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
1,737.00
1,392.00
1,064.00
483.00
141.00
570.00
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
1.00
1.00
1.00
0.00
0.00
0.00
Employee Cost
376.00
277.00
228.00
133.00
59.00
100.00
Operating Expenses
16.00
9.00
2.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
34.00
29.00
29.00
5.00
1.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
374.00
260.00
206.00
110.00
44.00
86.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,452.00
1,131.00
875.00
448.00
163.00
483.00
Operating Profit (PBDIT) excl Other Income
284.00
261.00
188.00
35.00
-21.00
87.00
Other Income
61.00
28.00
21.00
28.00
34.00
17.00
Operating Profit (PBDIT)
346.00
289.00
210.00
63.00
13.00
104.00
Interest
32.00
19.00
14.00
6.00
2.00
4.00
Profit before Depriciation and Tax
313.00
270.00
195.00
57.00
10.00
100.00
Depreciation
51.00
36.00
24.00
15.00
11.00
11.00
Profit Before Taxation & Exceptional Items
261.00
234.00
171.00
41.00
0.00
88.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
274.00
226.00
174.00
46.00
-29.00
88.00
Provision for Tax
44.00
26.00
25.00
12.00
4.00
15.00
Profit After Tax
229.00
200.00
148.00
37.00
-34.00
72.00
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
466.00
269.00
171.00
138.00
171.00
98.00
Profit Available for appropriations
696.00
472.00
315.00
171.00
137.00
171.00
Appropriations
696.00
472.00
315.00
171.00
137.00
171.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
21.73
19.85
14.21
3.32
-3.28
7.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.37% vs 6.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -28.68% vs -26.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -10.56% vs -7.60% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -0.60% vs 20.44% in Mar 2025
Compare Profit and Loss Results of TBO Tek
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,737.00
4,674.00
-2,937.00
-62.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,737.00
4,674.00
-2,937.00
-62.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
275.00
-275.00
-100.00%
Power & Fuel Cost
1.00
14.00
-13.00
-92.86%
Employee Cost
376.00
315.00
61.00
19.37%
Operating Expenses
16.00
2,300.00
-2,284.00
-99.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
34.00
65.00
-31.00
-47.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
374.00
59.00
315.00
533.90%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,452.00
3,124.00
-1,672.00
-53.52%
Operating Profit (PBDIT) excl Other Income
284.00
1,549.00
-1,265.00
-81.67%
Other Income
61.00
229.00
-168.00
-73.36%
Operating Profit (PBDIT)
346.00
1,778.00
-1,432.00
-80.54%
Interest
32.00
16.00
16.00
100.00%
Profit before Depriciation and Tax
313.00
1,761.00
-1,448.00
-82.23%
Depreciation
51.00
52.00
-1.00
-1.92%
Profit Before Taxation & Exceptional Items
261.00
1,709.00
-1,448.00
-84.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
274.00
1,757.00
-1,483.00
-84.41%
Provision for Tax
44.00
442.00
-398.00
-90.05%
Profit After Tax
229.00
1,314.00
-1,085.00
-82.57%
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
466.00
2,439.00
-1,973.00
-80.89%
Profit Available for appropriations
696.00
3,754.00
-3,058.00
-81.46%
Appropriations
696.00
3,754.00
-3,058.00
-81.46%
Equity Dividend (%)
0%
400%
-400.00
Earnings Per Share
21.73
16.44
5.29
32.18%
Profit And Loss - Net Sales
Net Sales 583.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.37% vs 6.86% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.68% vs -26.56% in Mar 2025
Profit And Loss - Interest
Interest 10.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.56% vs -7.60% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 56.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.60% vs 20.44% in Mar 2025
