Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Net Sales
557.86
594.44
496.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
557.86
594.44
496.86
Raw Material Cost
257.00
240.86
196.91
Purchase of Finished goods
45.02
50.79
37.12
(Increase) / Decrease In Stocks
-9.26
6.74
-12.52
Employee Cost
106.74
85.30
66.61
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
54.28
43.27
25.29
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.45
74.28
65.84
Total Expenditure (Excl Depreciation)
521.23
501.24
379.25
Operating Profit (PBDIT) excl Other Income
36.63
93.20
117.61
Other Income
27.81
4.72
14.85
Operating Profit (PBDIT)
64.44
97.92
132.46
Interest
20.93
20.52
16.79
Exceptional Items
-3.04
-6.70
-54.68
Gross Profit (PBDT)
43.51
77.40
115.67
Depreciation
16.57
11.40
16.29
Profit Before Tax
26.94
66.01
99.38
Tax
2.92
6.27
2.56
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.03
59.73
96.82
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-3.04
-6.70
-54.68
Net Profit
20.99
53.03
42.15
Share in Profit of Associates
-1.23
-1.54
-0.71
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.76
51.49
41.44
Equity Capital
10.35
10.35
9.10
Face Value
5.0
5.0
5.0
Reserves
561.22
523.33
313.45
Earnings per share (EPS)
9.55
24.87
22.77
Diluted Earnings per share
9.55
27.29
-7.27
Operating Profit Margin (Excl OI)
6.57%
15.68%
23.67%
Gross Profit Margin
7.8%
13.02%
23.28%
PAT Margin
4.09%
9.79%
19.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -6.15% vs 19.64% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -61.62% vs 24.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -60.70% vs -20.76% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.00% vs 22.22% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Concord Enviro With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
557.86
203.29
354.57
174.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
557.86
203.29
354.57
174.42%
Raw Material Cost
257.00
123.27
133.73
108.49%
Purchase of Finished goods
45.02
0.00
45.02
(Increase) / Decrease In Stocks
-9.26
0.00
-9.26
Employee Cost
106.74
5.66
101.08
1,785.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
54.28
0.00
54.28
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.45
6.67
60.78
911.24%
Total Expenditure (Excl Depreciation)
521.23
135.60
385.63
284.39%
Operating Profit (PBDIT) excl Other Income
36.63
67.69
-31.06
-45.89%
Other Income
27.81
4.75
23.06
485.47%
Operating Profit (PBDIT)
64.44
72.44
-8.00
-11.04%
Interest
20.93
0.36
20.57
5,713.89%
Exceptional Items
-3.04
0.00
-3.04
Gross Profit (PBDT)
43.51
72.08
-28.57
-39.64%
Depreciation
16.57
0.52
16.05
3,086.54%
Profit Before Tax
26.94
71.56
-44.62
-62.35%
Tax
2.92
18.67
-15.75
-84.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.03
52.89
-28.86
-54.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-3.04
0.00
-3.04
Net Profit
20.99
52.89
-31.90
-60.31%
Share in Profit of Associates
-1.23
0.00
-1.23
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.76
52.89
-33.13
-62.64%
Equity Capital
10.35
26.70
-16.35
-61.24%
Face Value
5.00
10.00
0.00
Reserves
561.22
382.07
179.15
46.89%
Earnings per share (EPS)
9.55
19.81
-10.26
-51.79%
Diluted Earnings per share
9.55
25.83
-16.28
-63.03%
Operating Profit Margin (Excl OI)
6.57%
33.30%
0.00
-26.73%
Gross Profit Margin
7.80%
35.46%
0.00
-27.66%
PAT Margin
4.09%
26.02%
0.00
-21.93%
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 557.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.15% vs 19.64% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 19.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -61.62% vs 24.25% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -60.70% vs -20.76% in Mar 2025
Annual - Interest
Interest 20.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.00% vs 22.22% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.57%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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