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
570.00
368.00
353.00
376.00
369.00
314.00
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
570.00
368.00
353.00
376.00
369.00
314.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
2.00
-19.00
0.00
1.00
-4.00
Raw Materials Consumed
399.00
236.00
252.00
246.00
239.00
202.00
Power & Fuel Cost
4.00
3.00
3.00
3.00
3.00
2.00
Employee Cost
73.00
55.00
53.00
56.00
56.00
53.00
Operating Expenses
12.00
10.00
12.00
9.00
9.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
11.00
9.00
8.00
7.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
10.00
7.00
7.00
8.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
538.00
344.00
331.00
348.00
339.00
285.00
Operating Profit (PBDIT) excl Other Income
31.00
24.00
22.00
27.00
29.00
29.00
Other Income
3.00
1.00
2.00
7.00
2.00
0.00
Operating Profit (PBDIT)
35.00
26.00
25.00
35.00
32.00
30.00
Interest
5.00
8.00
15.00
10.00
11.00
10.00
Profit before Depriciation and Tax
30.00
17.00
10.00
24.00
21.00
19.00
Depreciation
21.00
17.00
15.00
13.00
14.00
13.00
Profit Before Taxation & Exceptional Items
9.00
0.00
-5.00
11.00
7.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4.00
19.00
-5.00
11.00
7.00
5.00
Provision for Tax
4.00
23.00
2.00
6.00
4.00
-4.00
Profit After Tax
0.00
-3.00
-7.00
4.00
2.00
10.00
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
247.00
241.00
256.00
258.00
261.00
249.00
Profit Available for appropriations
247.00
248.00
248.00
263.00
263.00
259.00
Appropriations
247.00
248.00
248.00
263.00
263.00
259.00
Equity Dividend (%)
0.00%
0.00%
25.00%
50.00%
50.00%
50.00%
Earnings Per Share
0.08
-0.47
-1.19
0.71
0.34
1.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 54.72% vs 4.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 29.89% vs 8.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -36.31% vs -44.55% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 119.91% vs 58.19% in Mar 2025
Compare Profit and Loss Results of Windsor Machines
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
570.00
1,027.00
-457.00
-44.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
570.00
1,027.00
-457.00
-44.50%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-51.00
54.00
105.88%
Raw Materials Consumed
399.00
500.00
-101.00
-20.20%
Power & Fuel Cost
4.00
42.00
-38.00
-90.48%
Employee Cost
73.00
200.00
-127.00
-63.50%
Operating Expenses
12.00
114.00
-102.00
-89.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
30.00
-13.00
-43.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
15.00
-5.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
538.00
891.00
-353.00
-39.62%
Operating Profit (PBDIT) excl Other Income
31.00
136.00
-105.00
-77.21%
Other Income
3.00
7.00
-4.00
-57.14%
Operating Profit (PBDIT)
35.00
143.00
-108.00
-75.52%
Interest
5.00
39.00
-34.00
-87.18%
Profit before Depriciation and Tax
30.00
104.00
-74.00
-71.15%
Depreciation
21.00
29.00
-8.00
-27.59%
Profit Before Taxation & Exceptional Items
9.00
75.00
-66.00
-88.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
75.00
-71.00
-94.67%
Provision for Tax
4.00
13.00
-9.00
-69.23%
Profit After Tax
0.00
61.00
-61.00
-100.00%
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
247.00
123.00
124.00
100.81%
Profit Available for appropriations
247.00
170.00
77.00
45.29%
Appropriations
247.00
170.00
77.00
45.29%
Equity Dividend (%)
0%
55%
-55.00
Earnings Per Share
0.08
9.05
-8.97
-99.12%
Profit And Loss - Net Sales
Net Sales 570.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.72% vs 4.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.89% vs 8.90% in Mar 2025
Profit And Loss - Interest
Interest 5.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -36.31% vs -44.55% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 0.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 119.91% vs 58.19% in Mar 2025
