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 30.55% vs 28.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -16.06% vs 55.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.06% vs 61.46% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 40.27% vs 21.62% in Mar 2025
Compare Profit and Loss Results of Zeal Aqua
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
667.00
88.00
579.00
657.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
667.00
88.00
579.00
657.95%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
578.00
55.00
523.00
950.91%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
14.00
3.00
11.00
366.67%
Operating Expenses
29.00
11.00
18.00
163.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
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
639.00
78.00
561.00
719.23%
Operating Profit (PBDIT) excl Other Income
27.00
9.00
18.00
200.00%
Other Income
18.00
1.00
17.00
1,700.00%
Operating Profit (PBDIT)
46.00
11.00
35.00
318.18%
Interest
21.00
1.00
20.00
2,000.00%
Profit before Depriciation and Tax
24.00
9.00
15.00
166.67%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
19.00
7.00
12.00
171.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
7.00
12.00
171.43%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
14.00
5.00
9.00
180.00%
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
64.00
11.00
53.00
481.82%
Profit Available for appropriations
78.00
16.00
62.00
387.50%
Appropriations
78.00
16.00
62.00
387.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.119
32.09
-30.97
-96.51%
Profit And Loss - Net Sales
Net Sales 667.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.55% vs 28.54% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.06% vs 55.69% in Mar 2025
Profit And Loss - Interest
Interest 21.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.06% vs 61.46% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.27% vs 21.62% in Mar 2025
