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
6,408.00
5,411.00
4,816.00
4,683.00
3,206.00
1,784.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
514.00
411.00
341.00
305.00
168.00
88.00
Net Sales
5,894.00
4,999.00
4,474.00
4,378.00
3,037.00
1,695.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-2.00
0.00
3.00
-8.00
-1.00
Raw Materials Consumed
4,027.00
3,274.00
2,848.00
3,083.00
1,938.00
770.00
Power & Fuel Cost
150.00
116.00
91.00
83.00
54.00
27.00
Employee Cost
57.00
56.00
66.00
55.00
54.00
51.00
Operating Expenses
162.00
156.00
133.00
104.00
77.00
50.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
125.00
103.00
90.00
85.00
65.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.00
60.00
44.00
37.00
12.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,699.00
3,866.00
3,371.00
3,508.00
2,264.00
991.00
Operating Profit (PBDIT) excl Other Income
1,194.00
1,133.00
1,103.00
869.00
773.00
704.00
Other Income
37.00
30.00
44.00
36.00
41.00
44.00
Operating Profit (PBDIT)
1,232.00
1,164.00
1,147.00
906.00
814.00
748.00
Interest
129.00
100.00
111.00
78.00
52.00
40.00
Profit before Depriciation and Tax
1,103.00
1,063.00
1,036.00
828.00
761.00
708.00
Depreciation
243.00
203.00
157.00
113.00
82.00
62.00
Profit Before Taxation & Exceptional Items
859.00
859.00
878.00
715.00
679.00
645.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
881.00
874.00
896.00
732.00
679.00
631.00
Provision for Tax
226.00
220.00
228.00
186.00
174.00
159.00
Profit After Tax
633.00
639.00
649.00
529.00
504.00
471.00
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
3,944.00
3,316.00
2,677.00
2,160.00
1,677.00
1,214.00
Profit Available for appropriations
4,600.00
3,970.00
3,345.00
2,706.00
2,187.00
1,677.00
Appropriations
4,600.00
3,970.00
3,345.00
2,706.00
2,187.00
1,677.00
Equity Dividend (%)
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
Earnings Per Share
5.96
5.95
6.07
4.97
4.63
4.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.89% vs 11.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.42% vs 2.67% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 28.59% vs -9.69% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -0.88% vs -1.57% in Mar 2025
Compare Profit and Loss Results of Adani Total Gas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,408.00
1,42,291.00
-1,35,883.00
-95.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
514.00
387.00
127.00
32.82%
Net Sales
5,894.00
1,41,903.00
-1,36,009.00
-95.85%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-292.00
291.00
99.66%
Raw Materials Consumed
4,027.00
1,16,030.00
-1,12,003.00
-96.53%
Power & Fuel Cost
150.00
4,380.00
-4,230.00
-96.58%
Employee Cost
57.00
2,236.00
-2,179.00
-97.45%
Operating Expenses
162.00
1,660.00
-1,498.00
-90.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
125.00
302.00
-177.00
-58.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
67.00
901.00
-834.00
-92.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,699.00
1,26,471.00
-1,21,772.00
-96.28%
Operating Profit (PBDIT) excl Other Income
1,194.00
15,431.00
-14,237.00
-92.26%
Other Income
37.00
1,267.00
-1,230.00
-97.08%
Operating Profit (PBDIT)
1,232.00
16,699.00
-15,467.00
-92.62%
Interest
129.00
747.00
-618.00
-82.73%
Profit before Depriciation and Tax
1,103.00
15,951.00
-14,848.00
-93.09%
Depreciation
243.00
3,799.00
-3,556.00
-93.60%
Profit Before Taxation & Exceptional Items
859.00
12,152.00
-11,293.00
-92.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
881.00
16,095.00
-15,214.00
-94.53%
Provision for Tax
226.00
3,632.00
-3,406.00
-93.78%
Profit After Tax
633.00
10,959.00
-10,326.00
-94.22%
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
3,944.00
58,175.00
-54,231.00
-93.22%
Profit Available for appropriations
4,600.00
70,625.00
-66,025.00
-93.49%
Appropriations
4,600.00
70,625.00
-66,025.00
-93.49%
Equity Dividend (%)
25%
75%
-50.00
Earnings Per Share
5.96
18.93
-12.97
-68.52%
Profit And Loss - Net Sales
Net Sales 5,894.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.89% vs 11.74% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,194.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.42% vs 2.67% in Mar 2025
Profit And Loss - Interest
Interest 129.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.59% vs -9.69% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 633.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.88% vs -1.57% in Mar 2025
