Profit and Loss Results Results Snapshot
Figures in Million
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
245.00
157.00
138.00
102.00
89.00
59.00
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
245.00
157.00
138.00
102.00
89.00
59.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.00
18.00
15.00
13.00
12.00
10.00
Operating Expenses
66.00
54.00
43.00
28.00
19.00
17.00
General and Administration Expenses
5.00
5.00
4.00
5.00
4.00
3.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
56.00
22.00
10.00
33.00
5.00
-14.00
Operating Profit (PBDIT) excl Other Income
189.00
134.00
128.00
68.00
83.00
74.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
196.00
140.00
132.00
71.00
86.00
76.00
Interest
66.00
54.00
43.00
28.00
19.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
5.00
4.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
120.00
79.00
84.00
40.00
46.00
55.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
120.00
79.00
84.00
40.00
46.00
55.00
Provision for Tax
7.00
8.00
1.00
6.00
4.00
4.00
Profit After Tax
111.00
69.00
83.00
33.00
42.00
50.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.90
1.47
2.05
1.10
1.87
2.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 55.92% vs 13.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 40.27% vs 5.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 21.21% vs 27.55% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 60.01% vs -16.23% in Mar 2025
Compare Profit and Loss Results of Capital Southwest Corp
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
245.00
248.00
-3.00
-1.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
245.00
248.00
-3.00
-1.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
16.00
0.00
16.00
0%
Operating Expenses
66.00
85.00
-19.00
-22.35%
General and Administration Expenses
5.00
7.00
-2.00
-28.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-21.00
21.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
56.00
36.00
20.00
55.56%
Operating Profit (PBDIT) excl Other Income
189.00
211.00
-22.00
-10.43%
Other Income
0.00
-21.00
21.00
100.00%
Operating Profit (PBDIT)
196.00
190.00
6.00
3.16%
Interest
66.00
85.00
-19.00
-22.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
120.00
105.00
15.00
14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
120.00
105.00
15.00
14.29%
Provision for Tax
7.00
3.00
4.00
133.33%
Profit After Tax
111.00
101.00
10.00
9.90%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.8996
0.9688
0.93
96.08%
Profit And Loss - Net Sales
Net Sales 245.94 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 55.92% vs 13.86% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.06 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 40.27% vs 5.25% in Mar 2025
Profit And Loss - Interest
Interest 66.62 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.21% vs 27.55% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 111.78 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 60.01% vs -16.23% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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