Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,907.00
1,223.00
762.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,907.00
1,223.00
762.00
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
-5.00
-82.00
Raw Materials Consumed
1,324.00
809.00
584.00
Power & Fuel Cost
96.00
87.00
60.00
Employee Cost
39.00
24.00
8.00
Operating Expenses
58.00
65.00
47.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
66.00
37.00
31.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
6.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,598.00
1,035.00
657.00
Operating Profit (PBDIT) excl Other Income
309.00
188.00
105.00
Other Income
60.00
56.00
0.00
Operating Profit (PBDIT)
369.00
244.00
105.00
Interest
143.00
143.00
35.00
Profit before Depriciation and Tax
226.00
101.00
69.00
Depreciation
66.00
56.00
20.00
Profit Before Taxation & Exceptional Items
159.00
44.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
159.00
44.00
48.00
Provision for Tax
12.00
13.00
13.00
Profit After Tax
146.00
31.00
35.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
56.00
32.00
0.00
Profit Available for appropriations
203.00
64.00
35.00
Appropriations
203.00
64.00
35.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
20.94
4.25
7.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -9.33% vs 54.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.73% vs 58.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 11.92% vs 0.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -43.09% vs 306.27% in Mar 2025
Compare Profit and Loss Results of TruAlt Bioenergy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,907.00
3,064.00
-1,157.00
-37.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,907.00
3,064.00
-1,157.00
-37.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
23.00
-75.00
-326.09%
Raw Materials Consumed
1,324.00
1,070.00
254.00
23.74%
Power & Fuel Cost
96.00
612.00
-516.00
-84.31%
Employee Cost
39.00
119.00
-80.00
-67.23%
Operating Expenses
58.00
140.00
-82.00
-58.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
66.00
318.00
-252.00
-79.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
38.00
-32.00
-84.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,598.00
2,374.00
-776.00
-32.69%
Operating Profit (PBDIT) excl Other Income
309.00
689.00
-380.00
-55.15%
Other Income
60.00
73.00
-13.00
-17.81%
Operating Profit (PBDIT)
369.00
762.00
-393.00
-51.57%
Interest
143.00
9.00
134.00
1,488.89%
Profit before Depriciation and Tax
226.00
753.00
-527.00
-69.99%
Depreciation
66.00
110.00
-44.00
-40.00%
Profit Before Taxation & Exceptional Items
159.00
642.00
-483.00
-75.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
642.00
-483.00
-75.23%
Provision for Tax
12.00
169.00
-157.00
-92.90%
Profit After Tax
146.00
472.00
-326.00
-69.07%
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
56.00
3,315.00
-3,259.00
-98.31%
Profit Available for appropriations
203.00
3,788.00
-3,585.00
-94.64%
Appropriations
203.00
3,788.00
-3,585.00
-94.64%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
20.94
50.17
-29.23
-58.26%
Profit And Loss - Net Sales
Net Sales 1,704.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.33% vs 54.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.73% vs 58.29% in Mar 2025
Profit And Loss - Interest
Interest 157.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.92% vs 0.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 80.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -43.09% vs 306.27% in Mar 2025
