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
13,979.00
11,516.00
10,727.00
9,620.00
8,508.00
8,004.00
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
13,979.00
11,516.00
10,727.00
9,620.00
8,508.00
8,004.00
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-274.00
-155.00
166.00
73.00
-279.00
Raw Materials Consumed
3,376.00
3,050.00
2,841.00
2,569.00
2,368.00
2,425.00
Power & Fuel Cost
160.00
137.00
145.00
155.00
144.00
122.00
Employee Cost
2,670.00
2,203.00
1,984.00
1,677.00
1,526.00
1,439.00
Operating Expenses
272.00
215.00
197.00
176.00
183.00
163.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,490.00
1,260.00
1,129.00
1,026.00
884.00
742.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
767.00
681.00
672.00
530.00
501.00
496.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,421.00
7,795.00
7,360.00
6,778.00
6,076.00
5,524.00
Operating Profit (PBDIT) excl Other Income
4,558.00
3,720.00
3,367.00
2,842.00
2,431.00
2,480.00
Other Income
-93.00
23.00
57.00
45.00
196.00
56.00
Operating Profit (PBDIT)
4,464.00
3,744.00
3,425.00
2,887.00
2,627.00
2,536.00
Interest
385.00
252.00
353.00
333.00
255.00
352.00
Profit before Depriciation and Tax
4,079.00
3,491.00
3,072.00
2,553.00
2,372.00
2,184.00
Depreciation
1,118.00
794.00
808.00
706.00
662.00
657.00
Profit Before Taxation & Exceptional Items
2,960.00
2,697.00
2,263.00
1,847.00
1,710.00
1,526.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,872.00
2,672.00
2,352.00
1,847.00
1,225.00
1,526.00
Provision for Tax
734.00
761.00
695.00
601.00
448.00
274.00
Profit After Tax
2,138.00
1,911.00
1,656.00
1,245.00
777.00
1,251.00
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
4,746.00
3,942.00
3,303.00
2,916.00
2,806.00
1,893.00
Profit Available for appropriations
6,909.00
5,853.00
4,959.00
4,161.00
3,583.00
3,144.00
Appropriations
6,909.00
5,853.00
4,959.00
4,161.00
3,583.00
3,144.00
Equity Dividend (%)
760.00%
640.00%
560.00%
440.00%
960.00%
700.00%
Earnings Per Share
63.92
56.47
48.94
36.79
22.96
73.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.39% vs 7.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.51% vs 10.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 52.62% vs -28.64% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 11.87% vs 15.39% in Mar 2025
Compare Profit and Loss Results of Torrent Pharma
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,979.00
9,360.00
4,619.00
49.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,979.00
9,360.00
4,619.00
49.35%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-96.00
107.00
111.46%
Raw Materials Consumed
3,376.00
3,821.00
-445.00
-11.65%
Power & Fuel Cost
160.00
465.00
-305.00
-65.59%
Employee Cost
2,670.00
1,243.00
1,427.00
114.80%
Operating Expenses
272.00
387.00
-115.00
-29.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,490.00
136.00
1,354.00
995.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
767.00
157.00
610.00
388.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,421.00
6,391.00
3,030.00
47.41%
Operating Profit (PBDIT) excl Other Income
4,558.00
2,969.00
1,589.00
53.52%
Other Income
-93.00
352.00
-445.00
-126.42%
Operating Profit (PBDIT)
4,464.00
3,321.00
1,143.00
34.42%
Interest
385.00
3.00
382.00
12,733.33%
Profit before Depriciation and Tax
4,079.00
3,318.00
761.00
22.94%
Depreciation
1,118.00
402.00
716.00
178.11%
Profit Before Taxation & Exceptional Items
2,960.00
2,916.00
44.00
1.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,872.00
2,916.00
-44.00
-1.51%
Provision for Tax
734.00
725.00
9.00
1.24%
Profit After Tax
2,138.00
2,191.00
-53.00
-2.42%
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
4,746.00
11,786.00
-7,040.00
-59.73%
Profit Available for appropriations
6,909.00
13,977.00
-7,068.00
-50.57%
Appropriations
6,909.00
13,977.00
-7,068.00
-50.57%
Equity Dividend (%)
760%
1500%
-740.00
Earnings Per Share
63.92
82.53
-18.61
-22.55%
Profit And Loss - Net Sales
Net Sales 13,979.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.39% vs 7.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,558.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.51% vs 10.49% in Mar 2025
Profit And Loss - Interest
Interest 385.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.62% vs -28.64% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,138.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.87% vs 15.39% in Mar 2025
