Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Net Sales
2,440.18
1,949.21
1,665.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,440.18
1,949.21
1,665.14
Raw Material Cost
2.63
2.74
1.59
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
198.47
155.01
133.91
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
574.93
482.12
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
90.60
71.40
482.54
Total Expenditure (Excl Depreciation)
866.63
711.27
618.04
Operating Profit (PBDIT) excl Other Income
1,573.55
1,237.94
1,047.10
Other Income
50.25
74.79
72.03
Operating Profit (PBDIT)
1,623.80
1,312.73
1,119.13
Interest
601.26
597.89
507.71
Exceptional Items
-4.33
-45.91
0.00
Gross Profit (PBDT)
1,018.21
668.93
611.42
Depreciation
967.46
823.73
744.17
Profit Before Tax
50.76
-154.80
-132.75
Tax
-22.02
-284.97
-0.29
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.78
130.18
-132.46
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
72.78
130.18
-132.46
Share in Profit of Associates
2.14
-1.99
-3.31
Minority Interest
-0.49
-0.79
-0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.43
127.40
-135.84
Equity Capital
135.38
134.02
54.81
Face Value
10.0
10.0
10.0
Reserves
162.59
65.68
-634.75
Earnings per share (EPS)
5.5
9.51
-24.78
Diluted Earnings per share
5.4
9.87
-24.79
Operating Profit Margin (Excl OI)
64.48%
63.51%
62.88%
Gross Profit Margin
41.73%
34.32%
36.72%
PAT Margin
3.07%
6.58%
-8.15%
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 25.19% vs 17.06% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -41.58% vs 193.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 27.11% vs 18.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.56% vs 17.76% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Wework India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,440.18
1,229.10
1,211.08
98.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,440.18
1,229.10
1,211.08
98.53%
Raw Material Cost
2.63
0.00
2.63
Purchase of Finished goods
0.00
0.27
-0.27
-100.00%
(Increase) / Decrease In Stocks
0.00
-2.04
2.04
100.00%
Employee Cost
198.47
279.51
-81.04
-28.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
574.93
-0.01
574.94
5,749,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
90.60
214.64
-124.04
-57.79%
Total Expenditure (Excl Depreciation)
866.63
492.37
374.26
76.01%
Operating Profit (PBDIT) excl Other Income
1,573.55
736.73
836.82
113.59%
Other Income
50.25
45.99
4.26
9.26%
Operating Profit (PBDIT)
1,623.80
782.72
841.08
107.46%
Interest
601.26
9.76
591.50
6,060.45%
Exceptional Items
-4.33
0.00
-4.33
Gross Profit (PBDT)
1,018.21
772.96
245.25
31.73%
Depreciation
967.46
42.80
924.66
2,160.42%
Profit Before Tax
50.76
730.16
-679.40
-93.05%
Tax
-22.02
198.56
-220.58
-111.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.78
531.60
-458.82
-86.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
72.78
531.60
-458.82
-86.31%
Share in Profit of Associates
2.14
0.00
2.14
Minority Interest
-0.49
0.00
-0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.43
531.60
-457.17
-86.00%
Equity Capital
135.38
86.43
48.95
56.64%
Face Value
10.00
2.00
0.00
Reserves
162.59
0.00
162.59
Earnings per share (EPS)
5.50
12.30
-6.80
-55.28%
Diluted Earnings per share
5.40
11.85
-6.45
-54.43%
Operating Profit Margin (Excl OI)
64.48%
59.94%
0.00
4.54%
Gross Profit Margin
41.73%
62.89%
0.00
-21.16%
PAT Margin
3.07%
43.25%
0.00
-40.18%
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 2,440.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.19% vs 17.06% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 74.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.58% vs 193.79% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,573.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.11% vs 18.23% in Mar 2025
Annual - Interest
Interest 601.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.56% vs 17.76% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.48%
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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