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
9,655.00
9,214.00
9,662.00
8,682.00
7,461.00
6,785.00
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
9,655.00
9,214.00
9,662.00
8,682.00
7,461.00
6,785.00
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
-77.00
75.00
-121.00
-20.00
75.00
Raw Materials Consumed
1,520.00
1,462.00
1,505.00
1,216.00
1,074.00
911.00
Power & Fuel Cost
1,754.00
1,771.00
1,947.00
2,372.00
1,624.00
1,211.00
Employee Cost
584.00
564.00
556.00
521.00
448.00
397.00
Operating Expenses
1,765.00
1,659.00
1,632.00
1,663.00
1,343.00
1,161.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,256.00
2,238.00
2,116.00
1,886.00
1,582.00
1,371.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
273.00
290.00
307.00
296.00
220.00
242.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,201.00
7,997.00
8,225.00
7,910.00
6,351.00
5,447.00
Operating Profit (PBDIT) excl Other Income
1,454.00
1,217.00
1,437.00
772.00
1,110.00
1,337.00
Other Income
116.00
97.00
85.00
113.00
98.00
99.00
Operating Profit (PBDIT)
1,571.00
1,315.00
1,523.00
885.00
1,208.00
1,437.00
Interest
264.00
327.00
371.00
338.00
242.00
296.00
Profit before Depriciation and Tax
1,306.00
988.00
1,151.00
546.00
966.00
1,141.00
Depreciation
531.00
571.00
578.00
509.00
396.00
370.00
Profit Before Taxation & Exceptional Items
775.00
416.00
573.00
36.00
569.00
770.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
768.00
377.00
579.00
43.00
537.00
712.00
Provision for Tax
210.00
82.00
159.00
2.00
139.00
82.00
Profit After Tax
557.00
295.00
420.00
40.00
398.00
630.00
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
2,413.00
2,195.00
1,786.00
1,825.00
1,497.00
923.00
Profit Available for appropriations
2,971.00
2,490.00
2,206.00
1,866.00
1,896.00
1,553.00
Appropriations
2,971.00
2,490.00
2,206.00
1,866.00
1,896.00
1,553.00
Equity Dividend (%)
125.00%
100.00%
100.00%
25.00%
100.00%
100.00%
Earnings Per Share
72.41
38.34
54.61
5.26
51.76
81.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.79% vs -4.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.49% vs -15.33% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -19.13% vs -12.01% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 88.87% vs -29.80% in Mar 2025
Compare Profit and Loss Results of Birla Corpn.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,655.00
3,163.00
6,492.00
205.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,655.00
3,163.00
6,492.00
205.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
-47.00
10.00
21.28%
Raw Materials Consumed
1,520.00
566.00
954.00
168.55%
Power & Fuel Cost
1,754.00
528.00
1,226.00
232.20%
Employee Cost
584.00
247.00
337.00
136.44%
Operating Expenses
1,765.00
239.00
1,526.00
638.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,256.00
921.00
1,335.00
144.95%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
273.00
85.00
188.00
221.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,201.00
2,584.00
5,617.00
217.38%
Operating Profit (PBDIT) excl Other Income
1,454.00
578.00
876.00
151.56%
Other Income
116.00
10.00
106.00
1,060.00%
Operating Profit (PBDIT)
1,571.00
589.00
982.00
166.72%
Interest
264.00
31.00
233.00
751.61%
Profit before Depriciation and Tax
1,306.00
557.00
749.00
134.47%
Depreciation
531.00
331.00
200.00
60.42%
Profit Before Taxation & Exceptional Items
775.00
225.00
550.00
244.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
768.00
225.00
543.00
241.33%
Provision for Tax
210.00
56.00
154.00
275.00%
Profit After Tax
557.00
168.00
389.00
231.55%
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
2,413.00
2,599.00
-186.00
-7.16%
Profit Available for appropriations
2,971.00
2,768.00
203.00
7.33%
Appropriations
2,971.00
2,768.00
203.00
7.33%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
72.41
4.18
68.23
1,632.30%
Profit And Loss - Net Sales
Net Sales 9,655.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.79% vs -4.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,454.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.49% vs -15.33% in Mar 2025
Profit And Loss - Interest
Interest 264.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.13% vs -12.01% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 557.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 88.87% vs -29.80% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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