Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
4,160.52
4,252.15
2,874.10
1,974.45
1,709.68
1,275.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
2.61
Total Operating income
4,160.52
4,252.15
2,874.10
1,974.45
1,709.68
1,278.23
Raw Material Cost
3,220.82
3,398.46
2,327.90
1,529.85
1,232.67
966.71
Purchase of Finished goods
86.65
105.11
23.10
34.80
38.04
83.82
(Increase) / Decrease In Stocks
8.39
-1.70
13.56
-13.51
-45.41
1.22
Employee Cost
122.62
111.15
63.24
48.75
46.97
40.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
229.68
171.19
145.57
99.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
409.02
384.92
0.00
46.86
158.67
-0.00
Total Expenditure (Excl Depreciation)
3,847.50
3,997.94
2,657.48
1,817.94
1,576.51
1,190.81
Operating Profit (PBDIT) excl Other Income
313.02
254.21
216.62
156.51
133.17
87.42
Other Income
29.13
20.26
11.82
11.09
12.15
10.67
Operating Profit (PBDIT)
342.15
274.47
228.44
167.60
145.32
98.09
Interest
19.11
21.63
54.71
44.10
58.64
51.19
Exceptional Items
0.00
0.00
2.34
0.00
-3.44
6.97
Gross Profit (PBDT)
323.04
252.84
176.07
123.50
83.24
53.87
Depreciation
77.39
73.34
44.97
30.82
28.97
21.27
Profit Before Tax
245.65
179.50
131.10
92.68
54.27
32.60
Tax
62.41
45.64
46.12
32.94
13.74
6.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.24
133.86
84.98
59.74
40.53
26.22
Extraordinary Items
0.00
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
183.24
133.86
84.98
59.74
40.53
26.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.24
133.86
84.98
59.74
40.53
26.22
Equity Capital
44.41
44.39
43.50
43.50
43.50
32.00
Face Value
1.0
1.0
2.0
10.0
10.0
10.0
Reserves
1,460.35
1,285.95
428.58
341.87
0.00
164.55
Earnings per share (EPS)
4.13
3.02
3.91
2.75
1.86
1.64
Diluted Earnings per share
4.13
3.01
3.83
2.7
9.29
8.06
Operating Profit Margin (Excl OI)
7.52%
5.98%
7.54%
7.93%
7.79%
6.84%
Gross Profit Margin
7.76%
5.95%
6.13%
6.25%
4.87%
4.21%
PAT Margin
4.4%
3.15%
2.96%
3.03%
2.37%
2.05%
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 -2.15%
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 36.89%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.13%
Interest
YoY Growth in year ended Mar 2026 is -11.65%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Filatex India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,160.52
0
4,160.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,160.52
0
4,160.52
Raw Material Cost
3,220.82
0
3,220.82
Purchase of Finished goods
86.65
0
86.65
(Increase) / Decrease In Stocks
8.39
0
8.39
Employee Cost
122.62
0
122.62
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
409.02
0.00
409.02
Total Expenditure (Excl Depreciation)
3,847.50
0
3,847.50
Operating Profit (PBDIT) excl Other Income
313.02
0.00
313.02
Other Income
29.13
0
29.13
Operating Profit (PBDIT)
342.15
0
342.15
Interest
19.11
0
19.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
323.04
0
323.04
Depreciation
77.39
0
77.39
Profit Before Tax
245.65
0
245.65
Tax
62.41
0
62.41
Provisions and contingencies
0.00
0
0.00
Profit After Tax
183.24
0
183.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
183.24
0
183.24
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.24
0
183.24
Equity Capital
44.41
0
44.41
Face Value
1.00
0
0.00
Reserves
1,460.35
0
1,460.35
Earnings per share (EPS)
4.13
0
4.13
Diluted Earnings per share
4.13
0
4.13
Operating Profit Margin (Excl OI)
7.52%
0%
0.00
7.52%
Gross Profit Margin
7.76%
0%
0.00
7.76%
PAT Margin
4.40%
0%
0.00
4.40%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,160.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.15%
Annual - Consolidate Net Profit
Consolidate Net Profit 183.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.89%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 313.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.13%
Annual - Interest
Interest 19.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.65%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.52%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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