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
713.00
558.00
517.00
582.00
559.00
485.00
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
713.00
558.00
517.00
582.00
559.00
485.00
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
-26.00
1.00
-41.00
-4.00
-29.00
Raw Materials Consumed
376.00
275.00
219.00
267.00
258.00
262.00
Power & Fuel Cost
36.00
33.00
35.00
49.00
38.00
30.00
Employee Cost
86.00
74.00
67.00
64.00
56.00
55.00
Operating Expenses
61.00
54.00
47.00
56.00
48.00
46.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
29.00
19.00
24.00
22.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
15.00
17.00
14.00
13.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
623.00
485.00
437.00
461.00
453.00
413.00
Operating Profit (PBDIT) excl Other Income
89.00
73.00
79.00
120.00
105.00
71.00
Other Income
13.00
13.00
12.00
2.00
10.00
8.00
Operating Profit (PBDIT)
103.00
86.00
91.00
123.00
115.00
79.00
Interest
9.00
9.00
6.00
5.00
4.00
4.00
Profit before Depriciation and Tax
94.00
76.00
84.00
117.00
111.00
75.00
Depreciation
11.00
13.00
13.00
13.00
14.00
15.00
Profit Before Taxation & Exceptional Items
82.00
63.00
71.00
104.00
96.00
60.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
82.00
63.00
71.00
104.00
96.00
60.00
Provision for Tax
17.00
14.00
17.00
27.00
23.00
15.00
Profit After Tax
64.00
48.00
53.00
77.00
72.00
45.00
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
171.00
155.00
141.00
100.00
69.00
44.00
Profit Available for appropriations
236.00
203.00
194.00
178.00
142.00
89.00
Appropriations
236.00
203.00
194.00
178.00
142.00
89.00
Equity Dividend (%)
80.00%
70.00%
80.00%
100.00%
100.00%
70.00%
Earnings Per Share
4.26
3.17
3.50
5.08
4.78
2.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 27.62% vs 8.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.47% vs -7.83% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.75% vs 36.31% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 34.38% vs -9.50% in Mar 2025
Compare Profit and Loss Results of AVT Natural Prod
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
713.00
2,019.00
-1,306.00
-64.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
713.00
2,019.00
-1,306.00
-64.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
-63.00
24.00
38.10%
Raw Materials Consumed
376.00
1,459.00
-1,083.00
-74.23%
Power & Fuel Cost
36.00
192.00
-156.00
-81.25%
Employee Cost
86.00
42.00
44.00
104.76%
Operating Expenses
61.00
188.00
-127.00
-67.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
88.00
-38.00
-43.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
3.00
13.00
433.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
623.00
1,924.00
-1,301.00
-67.62%
Operating Profit (PBDIT) excl Other Income
89.00
95.00
-6.00
-6.32%
Other Income
13.00
4.00
9.00
225.00%
Operating Profit (PBDIT)
103.00
100.00
3.00
3.00%
Interest
9.00
28.00
-19.00
-67.86%
Profit before Depriciation and Tax
94.00
71.00
23.00
32.39%
Depreciation
11.00
37.00
-26.00
-70.27%
Profit Before Taxation & Exceptional Items
82.00
34.00
48.00
141.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
34.00
48.00
141.18%
Provision for Tax
17.00
9.00
8.00
88.89%
Profit After Tax
64.00
24.00
40.00
166.67%
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
171.00
446.00
-275.00
-61.66%
Profit Available for appropriations
236.00
471.00
-235.00
-49.89%
Appropriations
236.00
471.00
-235.00
-49.89%
Equity Dividend (%)
80%
30%
50.00
Earnings Per Share
4.26
3.95
0.31
7.85%
Profit And Loss - Net Sales
Net Sales 713.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.62% vs 8.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.47% vs -7.83% in Mar 2025
Profit And Loss - Interest
Interest 9.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.75% vs 36.31% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 64.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.38% vs -9.50% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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