Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
143.00
107.00
53.00
28.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
143.00
107.00
53.00
28.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
16.00
10.00
6.00
3.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
121.00
89.00
45.00
26.00
Operating Profit (PBDIT) excl Other Income
22.00
18.00
7.00
2.00
Other Income
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
23.00
19.00
7.00
2.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
22.00
19.00
7.00
2.00
Depreciation
1.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
21.00
18.00
7.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
18.00
7.00
2.00
Provision for Tax
5.00
4.00
2.00
0.00
Profit After Tax
15.00
13.00
5.00
1.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
23.00
9.00
3.00
1.00
Profit Available for appropriations
39.00
23.00
8.00
3.00
Appropriations
39.00
23.00
8.00
3.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.37
13.97
5.34
1.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 33.61% vs 102.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.35% vs 147.78% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4,830.09% vs 1,312.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.80% vs 161.48% in Mar 2025
Compare Profit and Loss Results of Workmates Core2
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
143.00
126.00
17.00
13.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
143.00
126.00
17.00
13.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-11.00
11.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
16.00
8.00
8.00
100.00%
Operating Expenses
0.00
113.00
-113.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
121.00
116.00
5.00
4.31%
Operating Profit (PBDIT) excl Other Income
22.00
10.00
12.00
120.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
23.00
10.00
13.00
130.00%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
22.00
8.00
14.00
175.00%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
21.00
5.00
16.00
320.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
5.00
16.00
320.00%
Provision for Tax
5.00
0.00
5.00
0%
Profit After Tax
15.00
4.00
11.00
275.00%
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
23.00
11.00
12.00
109.09%
Profit Available for appropriations
39.00
16.00
23.00
143.75%
Appropriations
39.00
16.00
23.00
143.75%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.37
0.8
13.57
1,696.25%
Profit And Loss - Net Sales
Net Sales 143.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.61% vs 102.25% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.35% vs 147.78% in Mar 2025
Profit And Loss - Interest
Interest 0.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4,830.09% vs 1,312.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.80% vs 161.48% in Mar 2025
