Audited Results of Paul Merchants Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	2,055.91	3,328.58	6,501.84	6,899.76	5,280.73
Manufacturing Expenses	0	3,296.82	6,454.56	6,852.18	5,246.81
Personnel Expenses	22.75	24.34	23.39	19.09	14.86
Selling Expenses	0	0.73	1.78	1.86	0.70
Administrative Expenses	34.20	11.81	13.28	11.66	7.43
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,065.02	3,333.31	6,490.47	6,883.97	5,269.93
Operating Profit	-9.11	-4.74	11.37	15.78	10.80
Other Recurring Income	31.03	18.67	28.20	21.94	19.50
Adjusted PBDIT	21.92	13.94	39.57	37.72	30.31
Financial Expenses	0.54	1.23	1.71	1.04	0.44
Depreciation	3.76	3.21	2.72	1.72	1.85
Other Write offs	0	0	0	0	0
Adjusted PBT	17.61	9.50	35.14	34.96	28.02
Tax Charges	4.37	2.33	9.01	8.97	6.99
Adjusted PAT	13.24	7.17	26.12	25.98	21.03
Non Recurring Items	-0.05	-1.48	-0.21	-0.18	-0.68
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	13.19	5.91	26.12	25.98	20.39
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	13.19	478.87	474.73	448.82	423.01

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