Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.97% vs 65.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -58.57% vs 157.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -0.19% vs 91.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -75.32% vs 148.06% in Mar 2025
Compare Profit and Loss Results of VTM
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
371.00
146.00
225.00
154.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
371.00
146.00
225.00
154.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-4.00
-15.00
-375.00%
Raw Materials Consumed
253.00
114.00
139.00
121.93%
Power & Fuel Cost
9.00
8.00
1.00
12.50%
Employee Cost
26.00
6.00
20.00
333.33%
Operating Expenses
48.00
0.00
48.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
1.00
15.00
1,500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
344.00
128.00
216.00
168.75%
Operating Profit (PBDIT) excl Other Income
27.00
17.00
10.00
58.82%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
31.00
17.00
14.00
82.35%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
29.00
11.00
18.00
163.64%
Depreciation
11.00
4.00
7.00
175.00%
Profit Before Taxation & Exceptional Items
17.00
7.00
10.00
142.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
7.00
7.00
100.00%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
11.00
6.00
5.00
83.33%
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
82.00
5.00
77.00
1,540.00%
Profit Available for appropriations
93.00
11.00
82.00
745.45%
Appropriations
93.00
11.00
82.00
745.45%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
1.11
4.03
-2.92
-72.46%
Profit And Loss - Net Sales
Net Sales 371.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.97% vs 65.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -58.57% vs 157.41% in Mar 2025
Profit And Loss - Interest
Interest 1.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.19% vs 91.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 11.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -75.32% vs 148.06% in Mar 2025
