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
323.00
337.00
380.00
430.00
487.00
379.00
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
323.00
337.00
380.00
430.00
487.00
379.00
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
-35.00
-3.00
-1.00
9.00
-11.00
Raw Materials Consumed
234.00
303.00
319.00
382.00
401.00
325.00
Power & Fuel Cost
2.00
2.00
2.00
1.00
1.00
1.00
Employee Cost
7.00
6.00
7.00
8.00
7.00
6.00
Operating Expenses
5.00
6.00
6.00
4.00
5.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
14.00
11.00
12.00
9.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
2.00
2.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
290.00
307.00
352.00
416.00
441.00
339.00
Operating Profit (PBDIT) excl Other Income
32.00
29.00
28.00
14.00
45.00
40.00
Other Income
2.00
3.00
4.00
2.00
1.00
0.00
Operating Profit (PBDIT)
35.00
32.00
32.00
16.00
46.00
41.00
Interest
1.00
1.00
1.00
2.00
1.00
1.00
Profit before Depriciation and Tax
33.00
31.00
31.00
13.00
45.00
39.00
Depreciation
3.00
3.00
3.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
30.00
28.00
28.00
10.00
42.00
36.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
28.00
28.00
10.00
42.00
36.00
Provision for Tax
7.00
7.00
7.00
3.00
11.00
9.00
Profit After Tax
22.00
20.00
21.00
7.00
31.00
27.00
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
140.00
132.00
114.00
109.00
80.00
54.00
Profit Available for appropriations
162.00
153.00
135.00
117.00
112.00
81.00
Appropriations
162.00
153.00
135.00
117.00
112.00
81.00
Equity Dividend (%)
125.00%
315.00%
65.00%
55.00%
75.00%
45.00%
Earnings Per Share
4.40
4.11
4.16
1.55
6.25
5.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.25% vs -11.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.88% vs 4.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 42.43% vs -10.09% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 7.34% vs -1.28% in Mar 2025
Compare Profit and Loss Results of Black Rose Indus
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
323.00
2,405.00
-2,082.00
-86.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
323.00
2,405.00
-2,082.00
-86.57%
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
-26.00
43.00
165.38%
Raw Materials Consumed
234.00
2,061.00
-1,827.00
-88.65%
Power & Fuel Cost
2.00
38.00
-36.00
-94.74%
Employee Cost
7.00
75.00
-68.00
-90.67%
Operating Expenses
5.00
37.00
-32.00
-86.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
76.00
-66.00
-86.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
33.00
-30.00
-90.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
290.00
2,301.00
-2,011.00
-87.40%
Operating Profit (PBDIT) excl Other Income
32.00
103.00
-71.00
-68.93%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
35.00
108.00
-73.00
-67.59%
Interest
1.00
15.00
-14.00
-93.33%
Profit before Depriciation and Tax
33.00
92.00
-59.00
-64.13%
Depreciation
3.00
21.00
-18.00
-85.71%
Profit Before Taxation & Exceptional Items
30.00
71.00
-41.00
-57.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
71.00
-41.00
-57.75%
Provision for Tax
7.00
19.00
-12.00
-63.16%
Profit After Tax
22.00
51.00
-29.00
-56.86%
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
140.00
531.00
-391.00
-73.63%
Profit Available for appropriations
162.00
582.00
-420.00
-72.16%
Appropriations
162.00
582.00
-420.00
-72.16%
Equity Dividend (%)
125%
70%
55.00
Earnings Per Share
4.4
16.8
-12.40
-73.81%
Profit And Loss - Net Sales
Net Sales 323.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.25% vs -11.32% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.88% vs 4.69% in Mar 2025
Profit And Loss - Interest
Interest 1.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.43% vs -10.09% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 22.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.34% vs -1.28% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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