Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
707.28
631.45
578.97
510.45
255.02
178.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
707.28
631.45
578.97
510.45
255.02
178.83
Raw Material Cost
90.47
79.45
75.93
68.66
35.35
27.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.13
-0.23
-0.05
-0.07
0.00
-0.10
Employee Cost
159.36
141.23
115.27
99.50
64.22
55.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
239.30
202.58
195.32
179.24
109.97
85.18
Total Expenditure (Excl Depreciation)
489.26
423.03
386.47
347.33
209.54
167.44
Operating Profit (PBDIT) excl Other Income
218.02
208.42
192.50
163.12
45.48
11.39
Other Income
5.72
21.90
12.74
13.98
12.81
11.46
Operating Profit (PBDIT)
223.74
230.32
205.24
177.10
58.29
22.85
Interest
29.89
20.44
66.04
62.33
60.01
56.88
Exceptional Items
-3.87
0.00
0.00
0.00
0.00
-15.07
Gross Profit (PBDT)
189.98
209.88
139.20
114.77
-1.72
-49.10
Depreciation
74.38
61.77
50.54
49.30
40.07
37.70
Profit Before Tax
115.60
148.11
88.66
65.47
-41.79
-86.80
Tax
50.93
64.51
19.89
17.40
-13.59
-10.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.67
83.60
68.77
48.07
-28.20
-75.88
Extraordinary Items
1.05
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
65.72
83.60
68.77
48.07
-28.20
-75.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
0.02
0.04
0.11
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.71
83.59
68.79
48.11
-28.09
-75.78
Equity Capital
21.34
21.34
21.34
17.47
17.47
17.47
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,320.98
1,262.78
1,176.65
538.22
491.05
518.81
Earnings per share (EPS)
3.08
3.92
3.22
2.75
-1.61
-4.34
Diluted Earnings per share
3.08
3.92
3.82
2.75
-1.61
-4.34
Operating Profit Margin (Excl OI)
30.83%
33.01%
33.25%
31.96%
17.83%
6.37%
Gross Profit Margin
26.86%
33.24%
24.04%
22.48%
-0.67%
-27.46%
PAT Margin
9.14%
13.24%
11.88%
9.42%
-11.06%
-42.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.01% vs 9.06% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -21.39% vs 21.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.61% vs 8.27% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 46.23% vs -69.05% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Apeejay Surrend. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
707.28
1,247.80
-540.52
-43.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
707.28
1,247.80
-540.52
-43.32%
Raw Material Cost
90.47
100.01
-9.54
-9.54%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.13
0.00
0.13
Employee Cost
159.36
195.41
-36.05
-18.45%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
239.30
521.01
-281.71
-54.07%
Total Expenditure (Excl Depreciation)
489.26
816.43
-327.17
-40.07%
Operating Profit (PBDIT) excl Other Income
218.02
431.37
-213.35
-49.46%
Other Income
5.72
31.20
-25.48
-81.67%
Operating Profit (PBDIT)
223.74
462.57
-238.83
-51.63%
Interest
29.89
170.91
-141.02
-82.51%
Exceptional Items
-3.87
102.08
-105.95
-103.79%
Gross Profit (PBDT)
189.98
399.19
-209.21
-52.41%
Depreciation
74.38
126.67
-52.29
-41.28%
Profit Before Tax
115.60
272.51
-156.91
-57.58%
Tax
50.93
-299.49
350.42
117.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.67
572.00
-507.33
-88.69%
Extraordinary Items
1.05
0.00
1.05
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-5.45
5.45
100.00%
Net Profit
65.72
566.55
-500.83
-88.40%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
-63.56
63.55
99.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.71
502.99
-437.28
-86.94%
Equity Capital
21.34
22.21
-0.87
-3.92%
Face Value
1.00
1.00
0.00
Reserves
1,320.98
2,159.97
-838.99
-38.84%
Earnings per share (EPS)
3.08
22.65
-19.57
-86.40%
Diluted Earnings per share
3.08
25.47
-22.39
-87.91%
Operating Profit Margin (Excl OI)
30.83%
34.57%
0.00
-3.74%
Gross Profit Margin
26.86%
31.99%
0.00
-5.13%
PAT Margin
9.14%
45.84%
0.00
-36.70%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 707.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.01% vs 9.06% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 65.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.39% vs 21.51% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.61% vs 8.27% in Mar 2025
Annual - Interest
Interest 29.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 46.23% vs -69.05% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.83%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
