Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,191.00
832.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,191.00
832.00
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
11.00
Raw Materials Consumed
948.00
634.00
Power & Fuel Cost
4.00
3.00
Employee Cost
117.00
64.00
Operating Expenses
11.00
9.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
7.00
7.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
7.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,080.00
744.00
Operating Profit (PBDIT) excl Other Income
111.00
87.00
Other Income
27.00
6.00
Operating Profit (PBDIT)
138.00
94.00
Interest
34.00
31.00
Profit before Depriciation and Tax
104.00
62.00
Depreciation
22.00
19.00
Profit Before Taxation & Exceptional Items
82.00
43.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
82.00
43.00
Provision for Tax
20.00
11.00
Profit After Tax
61.00
31.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
98.00
66.00
Profit Available for appropriations
159.00
97.00
Appropriations
159.00
97.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
8.42
7.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -29.91% vs 12.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -22.12% vs 25.12% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -44.39% vs 4.71% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -26.56% vs 25.33% in Mar 2025
Compare Profit and Loss Results of Cyient DLM
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,191.00
767.00
424.00
55.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,191.00
767.00
424.00
55.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
13.00
-41.00
-315.38%
Raw Materials Consumed
948.00
543.00
405.00
74.59%
Power & Fuel Cost
4.00
1.00
3.00
300.00%
Employee Cost
117.00
57.00
60.00
105.26%
Operating Expenses
11.00
10.00
1.00
10.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
3.00
4.00
133.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
24.00
-17.00
-70.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,080.00
698.00
382.00
54.73%
Operating Profit (PBDIT) excl Other Income
111.00
68.00
43.00
63.24%
Other Income
27.00
13.00
14.00
107.69%
Operating Profit (PBDIT)
138.00
82.00
56.00
68.29%
Interest
34.00
14.00
20.00
142.86%
Profit before Depriciation and Tax
104.00
67.00
37.00
55.22%
Depreciation
22.00
15.00
7.00
46.67%
Profit Before Taxation & Exceptional Items
82.00
52.00
30.00
57.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
52.00
30.00
57.69%
Provision for Tax
20.00
14.00
6.00
42.86%
Profit After Tax
61.00
38.00
23.00
60.53%
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
98.00
137.00
-39.00
-28.47%
Profit Available for appropriations
159.00
175.00
-16.00
-9.14%
Appropriations
159.00
175.00
-16.00
-9.14%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
8.42
2.83
5.59
197.53%
Profit And Loss - Net Sales
Net Sales 942.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.91% vs 12.84% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.12% vs 25.12% in Mar 2025
Profit And Loss - Interest
Interest 20.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -44.39% vs 4.71% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 56.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.56% vs 25.33% in Mar 2025
