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
1,810.00
1,770.00
1,541.00
1,474.00
1,085.00
903.00
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
1,810.00
1,770.00
1,541.00
1,474.00
1,085.00
903.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
0.00
4.00
-6.00
-9.00
0.00
Raw Materials Consumed
1,059.00
1,006.00
878.00
894.00
664.00
522.00
Power & Fuel Cost
35.00
32.00
30.00
27.00
22.00
19.00
Employee Cost
190.00
167.00
145.00
123.00
101.00
90.00
Operating Expenses
140.00
155.00
147.00
124.00
95.00
94.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
49.00
35.00
37.00
29.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
25.00
12.00
11.00
7.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,517.00
1,477.00
1,289.00
1,238.00
930.00
770.00
Operating Profit (PBDIT) excl Other Income
292.00
293.00
251.00
236.00
155.00
133.00
Other Income
25.00
14.00
10.00
9.00
2.00
2.00
Operating Profit (PBDIT)
317.00
307.00
262.00
245.00
157.00
136.00
Interest
79.00
58.00
55.00
47.00
34.00
37.00
Profit before Depriciation and Tax
238.00
249.00
206.00
198.00
123.00
98.00
Depreciation
83.00
75.00
71.00
63.00
55.00
51.00
Profit Before Taxation & Exceptional Items
155.00
173.00
134.00
134.00
67.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
141.00
173.00
134.00
151.00
67.00
47.00
Provision for Tax
43.00
30.00
35.00
41.00
20.00
13.00
Profit After Tax
97.00
143.00
99.00
110.00
46.00
33.00
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
505.00
383.00
301.00
199.00
161.00
131.00
Profit Available for appropriations
603.00
526.00
401.00
310.00
208.00
164.00
Appropriations
603.00
526.00
401.00
310.00
208.00
164.00
Equity Dividend (%)
250.00%
300.00%
220.00%
200.00%
100.00%
73.50%
Earnings Per Share
107.47
157.16
109.22
121.36
51.51
36.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.26% vs 14.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.25% vs 16.51% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 36.20% vs 4.07% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -31.62% vs 43.89% in Mar 2025
Compare Profit and Loss Results of TCPL Packaging
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,810.00
15,400.00
-13,590.00
-88.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,810.00
15,400.00
-13,590.00
-88.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
127.00
-145.00
-114.17%
Raw Materials Consumed
1,059.00
8,954.00
-7,895.00
-88.17%
Power & Fuel Cost
35.00
739.00
-704.00
-95.26%
Employee Cost
190.00
1,564.00
-1,374.00
-87.85%
Operating Expenses
140.00
876.00
-736.00
-84.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
645.00
-602.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
83.00
-55.00
-66.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,517.00
13,546.00
-12,029.00
-88.80%
Operating Profit (PBDIT) excl Other Income
292.00
1,853.00
-1,561.00
-84.24%
Other Income
25.00
129.00
-104.00
-80.62%
Operating Profit (PBDIT)
317.00
1,983.00
-1,666.00
-84.01%
Interest
79.00
777.00
-698.00
-89.83%
Profit before Depriciation and Tax
238.00
1,206.00
-968.00
-80.27%
Depreciation
83.00
787.00
-704.00
-89.45%
Profit Before Taxation & Exceptional Items
155.00
419.00
-264.00
-63.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
141.00
400.00
-259.00
-64.75%
Provision for Tax
43.00
72.00
-29.00
-40.28%
Profit After Tax
97.00
327.00
-230.00
-70.34%
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
505.00
5,100.00
-4,595.00
-90.10%
Profit Available for appropriations
603.00
5,417.00
-4,814.00
-88.87%
Appropriations
603.00
5,417.00
-4,814.00
-88.87%
Equity Dividend (%)
250%
30%
220.00
Earnings Per Share
107.47
43.91
63.56
144.75%
Profit And Loss - Net Sales
Net Sales 1,810.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.26% vs 14.85% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 292.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.25% vs 16.51% in Mar 2025
Profit And Loss - Interest
Interest 79.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.20% vs 4.07% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 97.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.62% vs 43.89% in Mar 2025
