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
257.00
276.00
251.00
172.00
114.00
85.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
34.00
26.00
26.00
18.00
9.00
7.00
Net Sales
222.00
249.00
224.00
154.00
104.00
77.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-19.00
0.00
-13.00
-4.00
0.00
Raw Materials Consumed
78.00
83.00
77.00
76.00
50.00
26.00
Power & Fuel Cost
3.00
2.00
1.00
0.00
0.00
0.00
Employee Cost
50.00
53.00
35.00
17.00
13.00
10.00
Operating Expenses
25.00
20.00
15.00
12.00
7.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
2.00
3.00
2.00
1.00
1.00
Cost of Software developments
1.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
3.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
174.00
156.00
142.00
107.00
78.00
55.00
Operating Profit (PBDIT) excl Other Income
47.00
92.00
81.00
46.00
26.00
22.00
Other Income
2.00
1.00
1.00
0.00
1.00
0.00
Operating Profit (PBDIT)
50.00
94.00
83.00
47.00
28.00
23.00
Interest
5.00
3.00
4.00
4.00
1.00
1.00
Profit before Depriciation and Tax
44.00
91.00
79.00
42.00
26.00
21.00
Depreciation
20.00
11.00
7.00
5.00
4.00
3.00
Profit Before Taxation & Exceptional Items
24.00
79.00
71.00
36.00
22.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24.00
79.00
71.00
36.00
22.00
18.00
Provision for Tax
9.00
22.00
18.00
9.00
4.00
3.00
Profit After Tax
14.00
56.00
52.00
26.00
17.00
15.00
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
160.00
109.00
91.00
73.00
56.00
42.00
Profit Available for appropriations
175.00
165.00
143.00
99.00
74.00
57.00
Appropriations
175.00
165.00
143.00
99.00
74.00
57.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
40.00%
40.00%
Earnings Per Share
0.55
2.32
2.16
1.10
11.08
37.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -10.54% vs 11.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -48.24% vs 13.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 85.14% vs -27.10% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -73.44% vs 7.40% in Mar 2025
Compare Profit and Loss Results of Avantel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
257.00
242.00
15.00
6.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
34.00
0.00
34.00
0%
Net Sales
222.00
242.00
-20.00
-8.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
0.00
-13.00
0%
Raw Materials Consumed
78.00
53.00
25.00
47.17%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
50.00
46.00
4.00
8.70%
Operating Expenses
25.00
35.00
-10.00
-28.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
1.00
0.00
1.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
174.00
150.00
24.00
16.00%
Operating Profit (PBDIT) excl Other Income
47.00
92.00
-45.00
-48.91%
Other Income
2.00
24.00
-22.00
-91.67%
Operating Profit (PBDIT)
50.00
116.00
-66.00
-56.90%
Interest
5.00
4.00
1.00
25.00%
Profit before Depriciation and Tax
44.00
112.00
-68.00
-60.71%
Depreciation
20.00
10.00
10.00
100.00%
Profit Before Taxation & Exceptional Items
24.00
101.00
-77.00
-76.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
101.00
-77.00
-76.24%
Provision for Tax
9.00
18.00
-9.00
-50.00%
Profit After Tax
14.00
83.00
-69.00
-83.13%
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
160.00
86.00
74.00
86.05%
Profit Available for appropriations
175.00
170.00
5.00
2.94%
Appropriations
175.00
170.00
5.00
2.94%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
0.55
17.59
-17.04
-96.87%
Profit And Loss - Net Sales
Net Sales 222.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.54% vs 11.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -48.24% vs 13.09% in Mar 2025
Profit And Loss - Interest
Interest 5.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 85.14% vs -27.10% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -73.44% vs 7.40% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
