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
1,593.00
766.00
357.00
698.00
219.00
24.00
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
1,593.00
766.00
357.00
698.00
219.00
24.00
Expenditure (Ex Depriciation)
Stock Adjustments
694.00
574.00
-190.00
765.00
-65.00
-223.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
24.00
24.00
42.00
12.00
6.00
8.00
Operating Expenses
389.00
400.00
203.00
497.00
191.00
206.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
7.00
9.00
3.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
324.00
11.00
183.00
112.00
149.00
112.00
Expenses Capitalised
0.00
0.00
-14.00
0.00
0.00
0.00
Total Expenditure
1,523.00
1,036.00
323.00
1,416.00
294.00
113.00
Operating Profit (PBDIT) excl Other Income
69.00
-269.00
34.00
-717.00
-74.00
-88.00
Other Income
71.00
86.00
1,373.00
109.00
47.00
107.00
Operating Profit (PBDIT)
140.00
-183.00
1,407.00
-608.00
-27.00
18.00
Interest
99.00
31.00
83.00
54.00
285.00
333.00
Profit before Depriciation and Tax
41.00
-215.00
1,324.00
-663.00
-313.00
-315.00
Depreciation
5.00
1.00
26.00
0.00
0.00
1.00
Profit Before Taxation & Exceptional Items
35.00
-217.00
1,298.00
-663.00
-314.00
-316.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
-213.00
1,371.00
-60.00
142.00
-161.00
Provision for Tax
25.00
-50.00
54.00
29.00
120.00
5.00
Profit After Tax
71.00
-166.00
1,323.00
-118.00
73.00
-146.00
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
-218.00
-124.00
-1,242.00
-1,151.00
-1,178.00
-1,008.00
Profit Available for appropriations
-193.00
-294.00
77.00
-1,242.00
-1,151.00
-1,178.00
Appropriations
-193.00
-294.00
77.00
-1,242.00
-1,151.00
-1,178.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.47
-2.33
29.63
-2.94
1.11
-6.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 107.84% vs 114.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 125.81% vs -884.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 213.63% vs -62.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 142.98% vs -112.61% in Mar 2025
Compare Profit and Loss Results of Valor Estate
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,593.00
3,739.00
-2,146.00
-57.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,593.00
3,739.00
-2,146.00
-57.40%
Expenditure (Ex Depriciation)
Stock Adjustments
694.00
-1,499.00
2,193.00
146.30%
Raw Materials Consumed
0.00
1,577.00
-1,577.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
24.00
311.00
-287.00
-92.28%
Operating Expenses
389.00
2,103.00
-1,714.00
-81.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
174.00
-173.00
-99.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
324.00
28.00
296.00
1,057.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,523.00
3,048.00
-1,525.00
-50.03%
Operating Profit (PBDIT) excl Other Income
69.00
691.00
-622.00
-90.01%
Other Income
71.00
106.00
-35.00
-33.02%
Operating Profit (PBDIT)
140.00
798.00
-658.00
-82.46%
Interest
99.00
678.00
-579.00
-85.40%
Profit before Depriciation and Tax
41.00
119.00
-78.00
-65.55%
Depreciation
5.00
42.00
-37.00
-88.10%
Profit Before Taxation & Exceptional Items
35.00
77.00
-42.00
-54.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
76.00
-24.00
-31.58%
Provision for Tax
25.00
20.00
5.00
25.00%
Profit After Tax
71.00
57.00
14.00
24.56%
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
-218.00
486.00
-704.00
-144.86%
Profit Available for appropriations
-193.00
550.00
-743.00
-135.09%
Appropriations
-193.00
550.00
-743.00
-135.09%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.47
2.69
-2.22
-82.53%
Profit And Loss - Net Sales
Net Sales 1,593.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 107.84% vs 114.45% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 125.81% vs -884.55% in Mar 2025
Profit And Loss - Interest
Interest 99.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 213.63% vs -62.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 71.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 142.98% vs -112.61% in Mar 2025
