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
2,187.00
1,937.00
1,694.00
1,466.00
1,269.00
1,061.00
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
2,187.00
1,937.00
1,694.00
1,466.00
1,269.00
1,061.00
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
38.00
-42.00
-46.00
-31.00
82.00
Raw Materials Consumed
929.00
732.00
766.00
710.00
589.00
389.00
Power & Fuel Cost
37.00
37.00
33.00
25.00
21.00
16.00
Employee Cost
199.00
184.00
143.00
136.00
115.00
102.00
Operating Expenses
52.00
43.00
44.00
27.00
22.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
55.00
24.00
18.00
27.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.00
38.00
22.00
28.00
22.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,426.00
1,290.00
1,142.00
1,025.00
874.00
732.00
Operating Profit (PBDIT) excl Other Income
760.00
646.00
551.00
441.00
394.00
328.00
Other Income
115.00
96.00
66.00
55.00
38.00
23.00
Operating Profit (PBDIT)
876.00
743.00
618.00
497.00
433.00
352.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
875.00
742.00
617.00
496.00
432.00
350.00
Depreciation
72.00
65.00
53.00
44.00
46.00
36.00
Profit Before Taxation & Exceptional Items
802.00
676.00
564.00
451.00
385.00
313.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
802.00
676.00
564.00
451.00
385.00
313.00
Provision for Tax
153.00
135.00
103.00
74.00
77.00
62.00
Profit After Tax
649.00
541.00
461.00
376.00
308.00
251.00
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
2,368.00
1,962.00
1,539.00
1,191.00
914.00
675.00
Profit Available for appropriations
3,010.00
2,499.00
1,996.00
1,567.00
1,214.00
917.00
Appropriations
3,010.00
2,499.00
1,996.00
1,567.00
1,214.00
917.00
Equity Dividend (%)
400.00%
300.00%
250.00%
225.00%
200.00%
150.00%
Earnings Per Share
84.36
70.57
60.19
49.62
39.61
32.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.89% vs 14.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.61% vs 17.32% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 42.62% vs -21.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 20.07% vs 17.34% in Mar 2025
Compare Profit and Loss Results of Caplin Point Lab
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,187.00
5,365.00
-3,178.00
-59.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,187.00
5,365.00
-3,178.00
-59.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
-224.00
161.00
71.88%
Raw Materials Consumed
929.00
2,099.00
-1,170.00
-55.74%
Power & Fuel Cost
37.00
128.00
-91.00
-71.09%
Employee Cost
199.00
888.00
-689.00
-77.59%
Operating Expenses
52.00
308.00
-256.00
-83.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
333.00
-280.00
-84.08%
Cost of Software developments
0.00
12.00
-12.00
-100.00%
Miscellaneous Expenses
42.00
59.00
-17.00
-28.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,426.00
4,180.00
-2,754.00
-65.89%
Operating Profit (PBDIT) excl Other Income
760.00
1,185.00
-425.00
-35.86%
Other Income
115.00
20.00
95.00
475.00%
Operating Profit (PBDIT)
876.00
1,205.00
-329.00
-27.30%
Interest
0.00
114.00
-114.00
-100.00%
Profit before Depriciation and Tax
875.00
1,091.00
-216.00
-19.80%
Depreciation
72.00
296.00
-224.00
-75.68%
Profit Before Taxation & Exceptional Items
802.00
794.00
8.00
1.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
802.00
784.00
18.00
2.30%
Provision for Tax
153.00
189.00
-36.00
-19.05%
Profit After Tax
649.00
595.00
54.00
9.08%
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
2,368.00
3,059.00
-691.00
-22.59%
Profit Available for appropriations
3,010.00
3,654.00
-644.00
-17.62%
Appropriations
3,010.00
3,654.00
-644.00
-17.62%
Equity Dividend (%)
400%
175%
225.00
Earnings Per Share
84.36
24.47
59.89
244.75%
Profit And Loss - Net Sales
Net Sales 2,187.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.89% vs 14.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 760.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.61% vs 17.32% in Mar 2025
Profit And Loss - Interest
Interest 0.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.62% vs -21.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 649.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.07% vs 17.34% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
