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
4,731.00
3,247.00
2,312.00
1,464.00
968.00
736.00
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
4,731.00
3,247.00
2,312.00
1,464.00
968.00
736.00
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
11.00
7.00
9.00
5.00
1.00
0.00
Employee Cost
1,008.00
742.00
623.00
406.00
174.00
99.00
Operating Expenses
142.00
136.00
100.00
21.00
17.00
0.00
General and Administration Expenses
258.00
205.00
121.00
86.00
58.00
33.00
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
223.00
149.00
168.00
100.00
115.00
68.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,645.00
1,242.00
1,023.00
619.00
367.00
201.00
Operating Profit (PBDIT) excl Other Income
3,086.00
2,005.00
1,289.00
844.00
601.00
534.00
Other Income
10.00
2.00
1.00
1.00
12.00
1.00
Operating Profit (PBDIT)
3,096.00
2,008.00
1,290.00
846.00
614.00
535.00
Interest
1,729.00
1,273.00
837.00
533.00
331.00
289.00
Profit before Depriciation and Tax
1,366.00
735.00
453.00
312.00
282.00
246.00
Depreciation
109.00
101.00
87.00
43.00
9.00
10.00
Profit Before Taxation & Exceptional Items
1,257.00
633.00
365.00
268.00
272.00
235.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,257.00
633.00
365.00
268.00
272.00
235.00
Provision for Tax
308.00
154.00
86.00
63.00
67.00
58.00
Profit After Tax
949.00
478.00
279.00
204.00
205.00
176.00
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
1,797.00
1,426.00
1,208.00
1,060.00
904.00
765.00
Profit Available for appropriations
2,746.00
1,905.00
1,488.00
1,265.00
1,109.00
942.00
Appropriations
2,746.00
1,905.00
1,488.00
1,265.00
1,109.00
942.00
Equity Dividend (%)
20.00%
20.00%
15.00%
25.00%
25.00%
20.00%
Earnings Per Share
10.15
5.80
0.34
0.26
1.17
1.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 45.67% vs 40.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 53.85% vs 55.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 35.82% vs 52.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 98.35% vs 71.27% in Mar 2025
Compare Profit and Loss Results of Capri Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,731.00
39,072.00
-34,341.00
-87.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,731.00
39,072.00
-34,341.00
-87.89%
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
11.00
0.00
11.00
0%
Employee Cost
1,008.00
4,686.00
-3,678.00
-78.49%
Operating Expenses
142.00
545.00
-403.00
-73.94%
General and Administration Expenses
258.00
2,728.00
-2,470.00
-90.54%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
223.00
4,281.00
-4,058.00
-94.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,645.00
17,529.00
-15,884.00
-90.62%
Operating Profit (PBDIT) excl Other Income
3,086.00
21,543.00
-18,457.00
-85.68%
Other Income
10.00
503.00
-493.00
-98.01%
Operating Profit (PBDIT)
3,096.00
22,046.00
-18,950.00
-85.96%
Interest
1,729.00
14,388.00
-12,659.00
-87.98%
Profit before Depriciation and Tax
1,366.00
7,658.00
-6,292.00
-82.16%
Depreciation
109.00
332.00
-223.00
-67.17%
Profit Before Taxation & Exceptional Items
1,257.00
7,325.00
-6,068.00
-82.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,257.00
7,325.00
-6,068.00
-82.84%
Provision for Tax
308.00
1,848.00
-1,540.00
-83.33%
Profit After Tax
949.00
5,477.00
-4,528.00
-82.67%
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
1,797.00
4,831.00
-3,034.00
-62.80%
Profit Available for appropriations
2,746.00
7,273.00
-4,527.00
-62.24%
Appropriations
2,746.00
7,273.00
-4,527.00
-62.24%
Equity Dividend (%)
20%
130%
-110.00
Earnings Per Share
10.15
130.01
-119.86
-92.19%
Profit And Loss - Net Sales
Net Sales 4,731.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.67% vs 40.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,086.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.85% vs 55.55% in Mar 2025
Profit And Loss - Interest
Interest 1,729.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.82% vs 52.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 949.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 98.35% vs 71.27% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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