Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -8.01% vs -41.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 704.77% vs -114.54% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 32.84% vs -2.02% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 291.63% vs -124.87% in Dec 2024
Compare Profit and Loss Results of John Cockerill
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
357.00
638.00
-281.00
-44.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
357.00
638.00
-281.00
-44.04%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
4.00
-3.00
-75.00%
Raw Materials Consumed
159.00
259.00
-100.00
-38.61%
Power & Fuel Cost
1.00
11.00
-10.00
-90.91%
Employee Cost
63.00
115.00
-52.00
-45.22%
Operating Expenses
46.00
93.00
-47.00
-50.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
14.00
-13.00
-92.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
16.00
24.00
150.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
548.00
-214.00
-39.05%
Operating Profit (PBDIT) excl Other Income
22.00
90.00
-68.00
-75.56%
Other Income
9.00
16.00
-7.00
-43.75%
Operating Profit (PBDIT)
31.00
106.00
-75.00
-70.75%
Interest
3.00
39.00
-36.00
-92.31%
Profit before Depriciation and Tax
28.00
66.00
-38.00
-57.58%
Depreciation
6.00
34.00
-28.00
-82.35%
Profit Before Taxation & Exceptional Items
22.00
32.00
-10.00
-31.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
32.00
-21.00
-65.62%
Provision for Tax
1.00
8.00
-7.00
-87.50%
Profit After Tax
10.00
23.00
-13.00
-56.52%
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
91.00
269.00
-178.00
-66.17%
Profit Available for appropriations
101.00
292.00
-191.00
-65.41%
Appropriations
101.00
292.00
-191.00
-65.41%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
20.89
3.58
17.31
483.52%
Profit And Loss - Net Sales
Net Sales 357.59 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is -8.01% vs -41.69% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.91 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 704.77% vs -114.54% in Dec 2024
Profit And Loss - Interest
Interest 3.03 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 32.84% vs -2.02% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.31 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 291.63% vs -124.87% in Dec 2024
