Profitability overview
Consolidated Unit I (Sambhaji Nagar) + Unit II (Newasa) · six-year P&L to FY2025-26, monthly MIS to Jun-26, plus the Tally item-wise registers. P&L figures in Rs Lakh.
₹158.81 Cr
+32.1% YoY
8.5%
from 21.0% in FY20-21
₹37.23 Cr
3 months of MIS
₹4 L
0.1% margin
Six-year revenue and margin squeeze
Total revenue (Rs Lakh) vs operating margin and materials share
Profitability
Annual P&L, monthly MIS, Q1 comparison and margin drivers.
8.5% operating margin
Sales register
Item-wise invoice lines by product, customer and state.
₹53,98,73,527 net sales
Purchase register
Ledger-wise spend, suppliers, materials and average rates.
₹37,10,91,916 spend
Raw-material cost pressure
Rate moves × volume · ₹152 L added to the cost base
Realised price movement
Price change × volume, FY25-26 → Q1 FY26-27
₹232 L
Net revenue effect of price changes across 42 products. 24 up, 9 down.
Price gains have not kept pace with the raw-material increase, which is what compresses the operating margin.
All productsData sources
What powers each section
Profitability workbook (published sheet)
6-year P&L, monthly FY25-26 & FY26-27, Q1 comparison, RMC and sales-price inputs · prepared Aug 2026
Tally item-wise sales register
379 invoice lines, FY 26-27, ex-GST
Tally item-wise purchase register
2858 purchase lines, FY 26-27, ex-GST