Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.72% vs 2.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.32% vs 57.83% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -6.31% vs 79.52% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 102.59% vs -31.92% in Mar 2025
Compare Profit and Loss Results of Varmora Granito
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,361.00
941.00
420.00
44.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,361.00
941.00
420.00
44.63%
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
3.00
26.00
866.67%
Raw Materials Consumed
617.00
511.00
106.00
20.74%
Power & Fuel Cost
243.00
28.00
215.00
767.86%
Employee Cost
104.00
53.00
51.00
96.23%
Operating Expenses
102.00
43.00
59.00
137.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
95.00
24.00
71.00
295.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
6.00
-1.00
-16.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,213.00
693.00
520.00
75.04%
Operating Profit (PBDIT) excl Other Income
147.00
248.00
-101.00
-40.73%
Other Income
53.00
54.00
-1.00
-1.85%
Operating Profit (PBDIT)
201.00
303.00
-102.00
-33.66%
Interest
32.00
1.00
31.00
3,100.00%
Profit before Depriciation and Tax
169.00
301.00
-132.00
-43.85%
Depreciation
87.00
29.00
58.00
200.00%
Profit Before Taxation & Exceptional Items
81.00
272.00
-191.00
-70.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
272.00
-192.00
-70.59%
Provision for Tax
21.00
69.00
-48.00
-69.57%
Profit After Tax
58.00
202.00
-144.00
-71.29%
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
262.00
923.00
-661.00
-71.61%
Profit Available for appropriations
321.00
1,126.00
-805.00
-71.49%
Appropriations
321.00
1,126.00
-805.00
-71.49%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
2.9
46.71
-43.81
-93.79%
Profit And Loss - Net Sales
Net Sales 1,361.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.72% vs 2.24% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.32% vs 57.83% in Mar 2025
Profit And Loss - Interest
Interest 32.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.31% vs 79.52% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 58.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 102.59% vs -31.92% in Mar 2025
