Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
6,273.00
5,583.00
4,725.00
5,427.00
5,080.00
3,731.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,273.00
5,583.00
4,725.00
5,427.00
5,080.00
3,731.00
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-129.00
149.00
35.00
-207.00
-60.00
Raw Materials Consumed
3,353.00
2,875.00
2,361.00
2,828.00
2,795.00
1,755.00
Power & Fuel Cost
644.00
652.00
553.00
647.00
510.00
309.00
Employee Cost
515.00
454.00
398.00
370.00
342.00
310.00
Operating Expenses
334.00
340.00
288.00
296.00
297.00
269.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
213.00
218.00
143.00
265.00
265.00
94.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
159.00
190.00
129.00
149.00
115.00
98.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,242.00
4,670.00
4,088.00
4,652.00
4,169.00
2,814.00
Operating Profit (PBDIT) excl Other Income
1,030.00
912.00
636.00
774.00
911.00
917.00
Other Income
202.00
109.00
58.00
114.00
76.00
102.00
Operating Profit (PBDIT)
1,233.00
1,021.00
694.00
889.00
987.00
1,020.00
Interest
17.00
23.00
11.00
7.00
9.00
9.00
Profit before Depriciation and Tax
1,216.00
998.00
683.00
881.00
978.00
1,010.00
Depreciation
322.00
316.00
242.00
197.00
176.00
136.00
Profit Before Taxation & Exceptional Items
894.00
681.00
440.00
684.00
801.00
874.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
900.00
692.00
450.00
687.00
809.00
881.00
Provision for Tax
211.00
193.00
126.00
181.00
205.00
221.00
Profit After Tax
683.00
487.00
314.00
502.00
596.00
652.00
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
4,764.00
4,340.00
4,152.00
3,747.00
3,230.00
2,576.00
Profit Available for appropriations
5,442.00
4,823.00
4,475.00
4,261.00
3,835.00
3,232.00
Appropriations
5,442.00
4,823.00
4,475.00
4,261.00
3,835.00
3,232.00
Equity Dividend (%)
300.00%
250.00%
200.00%
325.00%
250.00%
200.00%
Earnings Per Share
230.25
164.37
109.54
174.15
204.23
221.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.36% vs 18.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.91% vs 43.39% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -27.31% vs 116.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 40.10% vs 55.06% in Mar 2025
Compare Profit and Loss Results of Atul
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,273.00
838.00
5,435.00
648.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,273.00
838.00
5,435.00
648.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-60.00
14.00
23.33%
Raw Materials Consumed
3,353.00
507.00
2,846.00
561.34%
Power & Fuel Cost
644.00
23.00
621.00
2,700.00%
Employee Cost
515.00
42.00
473.00
1,126.19%
Operating Expenses
334.00
22.00
312.00
1,418.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
213.00
12.00
201.00
1,675.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
159.00
3.00
156.00
5,200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,242.00
597.00
4,645.00
778.06%
Operating Profit (PBDIT) excl Other Income
1,030.00
241.00
789.00
327.39%
Other Income
202.00
41.00
161.00
392.68%
Operating Profit (PBDIT)
1,233.00
282.00
951.00
337.23%
Interest
17.00
12.00
5.00
41.67%
Profit before Depriciation and Tax
1,216.00
269.00
947.00
352.04%
Depreciation
322.00
45.00
277.00
615.56%
Profit Before Taxation & Exceptional Items
894.00
224.00
670.00
299.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
900.00
212.00
688.00
324.53%
Provision for Tax
211.00
54.00
157.00
290.74%
Profit After Tax
683.00
158.00
525.00
332.28%
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
4,764.00
384.00
4,380.00
1,140.62%
Profit Available for appropriations
5,442.00
542.00
4,900.00
904.06%
Appropriations
5,442.00
542.00
4,900.00
904.06%
Equity Dividend (%)
300%
0%
300.00
Earnings Per Share
230.25
11.95
218.30
1,826.78%
Profit And Loss - Net Sales
Net Sales 6,273.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.36% vs 18.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,030.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.91% vs 43.39% in Mar 2025
Profit And Loss - Interest
Interest 17.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.31% vs 116.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 683.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.10% vs 55.06% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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