Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'15
Mar'14
Mar'13
Mar'07
No of Months
12
12
12
12
12
12
Operating Income
1,033.00
1,096.00
298.00
213.00
157.00
86.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
13.00
21.00
0.00
0.00
0.00
0.00
Net Sales
1,019.00
1,075.00
298.00
213.00
157.00
86.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-28.00
1.00
-8.00
-4.00
0.00
Raw Materials Consumed
611.00
686.00
182.00
142.00
76.00
40.00
Power & Fuel Cost
67.00
71.00
35.00
26.00
19.00
1.00
Employee Cost
59.00
46.00
16.00
7.00
4.00
1.00
Operating Expenses
78.00
71.00
14.00
10.00
37.00
5.00
General and Administration Expenses
-1.00
-1.00
0.00
0.00
7.00
1.00
Selling and Distribution Expenses
20.00
14.00
0.00
0.00
5.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
6.00
0.00
0.00
0.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
876.00
947.00
267.00
194.00
145.00
82.00
Operating Profit (PBDIT) excl Other Income
142.00
128.00
30.00
18.00
11.00
3.00
Other Income
6.00
4.00
1.00
5.00
2.00
3.00
Operating Profit (PBDIT)
148.00
132.00
32.00
23.00
14.00
6.00
Interest
6.00
5.00
6.00
7.00
4.00
2.00
Profit before Depriciation and Tax
142.00
127.00
26.00
16.00
10.00
4.00
Depreciation
24.00
17.00
10.00
6.00
4.00
3.00
Profit Before Taxation & Exceptional Items
118.00
109.00
15.00
9.00
5.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
109.00
18.00
9.00
5.00
1.00
Provision for Tax
29.00
28.00
6.00
3.00
2.00
0.00
Profit After Tax
88.00
81.00
0.00
0.00
3.00
1.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
440.00
363.00
30.00
24.00
22.00
11.00
Profit Available for appropriations
529.00
444.00
42.00
30.00
25.00
12.00
Appropriations
529.00
444.00
42.00
30.00
25.00
12.00
Equity Dividend (%)
20.00%
20.00%
5.00%
0.00%
0.00%
2.50%
Earnings Per Share
47.42
45.03
13.65
6.46
3.66
1.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.17% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.61% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 9.27% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.64% vs NA in Mar 2025
Compare Profit and Loss Results of Assoc.Alcohols
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,033.00
2,830.00
-1,797.00
-63.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
13.00
1,387.00
-1,374.00
-99.06%
Net Sales
1,019.00
1,442.00
-423.00
-29.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-16.00
-7.00
-43.75%
Raw Materials Consumed
611.00
942.00
-331.00
-35.14%
Power & Fuel Cost
67.00
23.00
44.00
191.30%
Employee Cost
59.00
46.00
13.00
28.26%
Operating Expenses
78.00
54.00
24.00
44.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
147.00
-127.00
-86.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
14.00
-8.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
876.00
1,266.00
-390.00
-30.81%
Operating Profit (PBDIT) excl Other Income
142.00
176.00
-34.00
-19.32%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
148.00
180.00
-32.00
-17.78%
Interest
6.00
11.00
-5.00
-45.45%
Profit before Depriciation and Tax
142.00
169.00
-27.00
-15.98%
Depreciation
24.00
25.00
-1.00
-4.00%
Profit Before Taxation & Exceptional Items
118.00
143.00
-25.00
-17.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
118.00
143.00
-25.00
-17.48%
Provision for Tax
29.00
39.00
-10.00
-25.64%
Profit After Tax
88.00
104.00
-16.00
-15.38%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
440.00
240.00
200.00
83.33%
Profit Available for appropriations
529.00
345.00
184.00
53.33%
Appropriations
529.00
345.00
184.00
53.33%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
47.42
5.28
42.14
798.11%
Profit And Loss - Net Sales
Net Sales 1,019.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.17% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.61% vs NA in Mar 2025
Profit And Loss - Interest
Interest 6.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.27% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 88.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.64% vs NA in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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