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
4,457.00
3,105.00
2,653.00
2,071.00
1,462.00
1,242.00
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
4,457.00
3,105.00
2,653.00
2,071.00
1,462.00
1,242.00
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
-71.00
-77.00
-10.00
-62.00
10.00
Raw Materials Consumed
2,936.00
1,914.00
1,629.00
1,140.00
785.00
579.00
Power & Fuel Cost
168.00
149.00
154.00
135.00
82.00
56.00
Employee Cost
192.00
171.00
145.00
113.00
97.00
79.00
Operating Expenses
255.00
189.00
211.00
140.00
112.00
111.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
203.00
152.00
100.00
117.00
85.00
84.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-69.00
-12.00
-6.00
-5.00
0.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,724.00
2,550.00
2,208.00
1,671.00
1,130.00
944.00
Operating Profit (PBDIT) excl Other Income
732.00
555.00
445.00
399.00
331.00
297.00
Other Income
8.00
8.00
6.00
3.00
4.00
3.00
Operating Profit (PBDIT)
741.00
563.00
451.00
403.00
335.00
301.00
Interest
128.00
112.00
77.00
34.00
16.00
16.00
Profit before Depriciation and Tax
612.00
450.00
373.00
368.00
318.00
284.00
Depreciation
151.00
98.00
97.00
63.00
57.00
49.00
Profit Before Taxation & Exceptional Items
460.00
352.00
276.00
305.00
261.00
234.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
460.00
352.00
276.00
305.00
261.00
234.00
Provision for Tax
72.00
41.00
26.00
21.00
56.00
52.00
Profit After Tax
388.00
310.00
250.00
283.00
204.00
182.00
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
1,550.00
1,266.00
1,083.00
865.00
728.00
572.00
Profit Available for appropriations
1,938.00
1,577.00
1,333.00
1,149.00
932.00
754.00
Appropriations
1,938.00
1,577.00
1,333.00
1,149.00
932.00
754.00
Equity Dividend (%)
287.50%
250.00%
225.00%
275.00%
250.00%
200.00%
Earnings Per Share
29.15
23.31
18.80
21.35
15.36
13.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 43.52% vs 17.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 32.04% vs 24.65% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.11% vs 45.19% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.06% vs 24.10% in Mar 2025
Compare Profit and Loss Results of CCL Products
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,457.00
2,993.00
1,464.00
48.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,457.00
2,993.00
1,464.00
48.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
-4.00
-28.00
-700.00%
Raw Materials Consumed
2,936.00
1,948.00
988.00
50.72%
Power & Fuel Cost
168.00
69.00
99.00
143.48%
Employee Cost
192.00
198.00
-6.00
-3.03%
Operating Expenses
255.00
67.00
188.00
280.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
203.00
200.00
3.00
1.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-69.00
33.00
-102.00
-309.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,724.00
2,582.00
1,142.00
44.23%
Operating Profit (PBDIT) excl Other Income
732.00
410.00
322.00
78.54%
Other Income
8.00
51.00
-43.00
-84.31%
Operating Profit (PBDIT)
741.00
462.00
279.00
60.39%
Interest
128.00
18.00
110.00
611.11%
Profit before Depriciation and Tax
612.00
444.00
168.00
37.84%
Depreciation
151.00
95.00
56.00
58.95%
Profit Before Taxation & Exceptional Items
460.00
349.00
111.00
31.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
460.00
344.00
116.00
33.72%
Provision for Tax
72.00
90.00
-18.00
-20.00%
Profit After Tax
388.00
254.00
134.00
52.76%
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
1,550.00
1,015.00
535.00
52.71%
Profit Available for appropriations
1,938.00
1,274.00
664.00
52.12%
Appropriations
1,938.00
1,274.00
664.00
52.12%
Equity Dividend (%)
287.5%
125%
162.50
Earnings Per Share
29.15
10.31
18.84
182.74%
Profit And Loss - Net Sales
Net Sales 4,457.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.52% vs 17.03% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 732.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.04% vs 24.65% in Mar 2025
Profit And Loss - Interest
Interest 128.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.11% vs 45.19% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 388.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.06% vs 24.10% 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."
