Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,374.00
3,478.00
3,520.00
3,043.00
2,554.00
2,168.00
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
3,374.00
3,478.00
3,520.00
3,043.00
2,554.00
2,168.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
10.00
-77.00
21.00
-20.00
-11.00
Raw Materials Consumed
1,927.00
2,046.00
2,031.00
1,550.00
1,325.00
1,103.00
Power & Fuel Cost
126.00
123.00
107.00
86.00
79.00
69.00
Employee Cost
467.00
411.00
418.00
393.00
357.00
247.00
Operating Expenses
196.00
188.00
181.00
167.00
158.00
135.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
368.00
345.00
354.00
317.00
285.00
279.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.00
37.00
34.00
34.00
44.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,250.00
3,256.00
3,128.00
2,634.00
2,317.00
1,924.00
Operating Profit (PBDIT) excl Other Income
124.00
222.00
391.00
409.00
237.00
243.00
Other Income
29.00
25.00
30.00
18.00
24.00
26.00
Operating Profit (PBDIT)
154.00
248.00
421.00
427.00
261.00
270.00
Interest
35.00
19.00
12.00
27.00
38.00
25.00
Profit before Depriciation and Tax
118.00
228.00
409.00
399.00
223.00
245.00
Depreciation
120.00
110.00
116.00
108.00
97.00
67.00
Profit Before Taxation & Exceptional Items
-1.00
117.00
292.00
290.00
126.00
178.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
116.00
295.00
291.00
126.00
156.00
Provision for Tax
0.00
19.00
84.00
77.00
27.00
61.00
Profit After Tax
35.00
98.00
208.00
213.00
98.00
95.00
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
742.00
700.00
533.00
303.00
228.00
159.00
Profit Available for appropriations
777.00
798.00
744.00
517.00
327.00
254.00
Appropriations
777.00
798.00
744.00
517.00
327.00
254.00
Equity Dividend (%)
375.00%
450.00%
650.00%
400.00%
200.00%
250.00%
Earnings Per Share
46.14
129.09
280.54
346.89
141.73
135.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.55% vs 7.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -13.18% vs -49.44% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.93% vs 242.29% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -126.21% vs -47.96% in Mar 2025
Compare Profit and Loss Results of BirlaNu Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,374.00
0
3,374.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,374.00
0
3,374.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0
-12.00
0%
Raw Materials Consumed
1,927.00
0
1,927.00
0%
Power & Fuel Cost
126.00
0
126.00
0%
Employee Cost
467.00
0
467.00
0%
Operating Expenses
196.00
0
196.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
368.00
0
368.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
55.00
0
55.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,250.00
0
3,250.00
0%
Operating Profit (PBDIT) excl Other Income
124.00
0.00
124.00
0%
Other Income
29.00
0
29.00
0%
Operating Profit (PBDIT)
154.00
0
154.00
0%
Interest
35.00
0
35.00
0%
Profit before Depriciation and Tax
118.00
0
118.00
0%
Depreciation
120.00
0
120.00
0%
Profit Before Taxation & Exceptional Items
-1.00
0
-1.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
35.00
0
35.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
35.00
0
35.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
742.00
0
742.00
0%
Profit Available for appropriations
777.00
0
777.00
0%
Appropriations
777.00
0
777.00
0%
Equity Dividend (%)
375%
0%
375.00
Earnings Per Share
46.14
0
46.14
0%
Profit And Loss - Net Sales
Net Sales 2,426.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.55% vs 7.12% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.18% vs -49.44% in Mar 2025
Profit And Loss - Interest
Interest 36.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.93% vs 242.29% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -14.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -126.21% vs -47.96% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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