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 33.29% vs 85.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 50.00% vs 95.34% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 115.84% vs 97.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.51% vs 82.01% in Mar 2025
Compare Profit and Loss Results of Zodiac Energy
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
543.00
115.00
428.00
372.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
543.00
115.00
428.00
372.17%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
427.00
78.00
349.00
447.44%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
12.00
3.00
9.00
300.00%
Operating Expenses
33.00
13.00
20.00
153.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
487.00
100.00
387.00
387.00%
Operating Profit (PBDIT) excl Other Income
55.00
15.00
40.00
266.67%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
57.00
17.00
40.00
235.29%
Interest
18.00
0.00
18.00
0%
Profit before Depriciation and Tax
39.00
16.00
23.00
143.75%
Depreciation
9.00
0.00
9.00
0%
Profit Before Taxation & Exceptional Items
29.00
16.00
13.00
81.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
16.00
13.00
81.25%
Provision for Tax
8.00
4.00
4.00
100.00%
Profit After Tax
21.00
12.00
9.00
75.00%
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
52.00
8.00
44.00
550.00%
Profit Available for appropriations
73.00
20.00
53.00
265.00%
Appropriations
73.00
20.00
53.00
265.00%
Equity Dividend (%)
7.5%
0%
7.50
Earnings Per Share
13.94
10.74
3.20
29.80%
Profit And Loss - Net Sales
Net Sales 543.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.29% vs 85.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.00% vs 95.34% in Mar 2025
Profit And Loss - Interest
Interest 18.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 115.84% vs 97.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 21.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.51% vs 82.01% in Mar 2025
