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
15,678.00
13,217.00
11,943.00
11,314.00
9,363.00
7,609.00
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
15,678.00
13,217.00
11,943.00
11,314.00
9,363.00
7,609.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-119.00
-35.00
4.00
-187.00
64.00
Raw Materials Consumed
9,559.00
8,351.00
6,959.00
7,381.00
6,215.00
4,201.00
Power & Fuel Cost
489.00
412.00
375.00
375.00
327.00
255.00
Employee Cost
1,071.00
856.00
845.00
735.00
693.00
675.00
Operating Expenses
571.00
472.00
451.00
94.00
95.00
156.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
914.00
776.00
718.00
669.00
586.00
578.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
809.00
727.00
628.00
525.00
443.00
264.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,630.00
11,743.00
10,291.00
10,341.00
8,653.00
6,623.00
Operating Profit (PBDIT) excl Other Income
2,047.00
1,474.00
1,652.00
973.00
709.00
986.00
Other Income
40.00
17.00
19.00
16.00
11.00
13.00
Operating Profit (PBDIT)
2,087.00
1,491.00
1,671.00
990.00
721.00
1,000.00
Interest
358.00
277.00
269.00
242.00
206.00
178.00
Profit before Depriciation and Tax
1,728.00
1,213.00
1,402.00
748.00
514.00
821.00
Depreciation
697.00
562.00
508.00
469.00
435.00
339.00
Profit Before Taxation & Exceptional Items
1,031.00
651.00
894.00
279.00
79.00
481.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
976.00
643.00
856.00
254.00
94.00
483.00
Provision for Tax
278.00
172.00
221.00
71.00
24.00
51.00
Profit After Tax
681.00
449.00
614.00
174.00
41.00
395.00
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
3,578.00
3,232.00
2,637.00
2,470.00
2,467.00
2,032.00
Profit Available for appropriations
4,276.00
3,704.00
3,280.00
2,656.00
2,538.00
2,464.00
Appropriations
4,276.00
3,704.00
3,280.00
2,656.00
2,538.00
2,464.00
Equity Dividend (%)
350.00%
300.00%
300.00%
120.00%
30.00%
180.00%
Earnings Per Share
172.78
116.85
158.87
46.03
17.60
106.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.61% vs 10.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 38.87% vs -10.78% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 29.10% vs 3.24% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.58% vs -26.84% in Mar 2025
Compare Profit and Loss Results of CEAT
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,678.00
26,123.00
-10,445.00
-39.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,678.00
26,123.00
-10,445.00
-39.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-638.00
581.00
91.07%
Raw Materials Consumed
9,559.00
15,333.00
-5,774.00
-37.66%
Power & Fuel Cost
489.00
772.00
-283.00
-36.66%
Employee Cost
1,071.00
3,129.00
-2,058.00
-65.77%
Operating Expenses
571.00
723.00
-152.00
-21.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
914.00
1,965.00
-1,051.00
-53.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
809.00
534.00
275.00
51.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,630.00
22,528.00
-8,898.00
-39.50%
Operating Profit (PBDIT) excl Other Income
2,047.00
3,595.00
-1,548.00
-43.06%
Other Income
40.00
88.00
-48.00
-54.55%
Operating Profit (PBDIT)
2,087.00
3,683.00
-1,596.00
-43.33%
Interest
358.00
470.00
-112.00
-23.83%
Profit before Depriciation and Tax
1,728.00
3,213.00
-1,485.00
-46.22%
Depreciation
697.00
1,498.00
-801.00
-53.47%
Profit Before Taxation & Exceptional Items
1,031.00
1,714.00
-683.00
-39.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
976.00
1,546.00
-570.00
-36.87%
Provision for Tax
278.00
425.00
-147.00
-34.59%
Profit After Tax
681.00
1,120.00
-439.00
-39.20%
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
3,578.00
8,783.00
-5,205.00
-59.26%
Profit Available for appropriations
4,276.00
9,904.00
-5,628.00
-56.83%
Appropriations
4,276.00
9,904.00
-5,628.00
-56.83%
Equity Dividend (%)
350%
500%
-150.00
Earnings Per Share
172.78
17.66
155.12
878.37%
Profit And Loss - Net Sales
Net Sales 15,678.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.61% vs 10.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,047.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.87% vs -10.78% in Mar 2025
Profit And Loss - Interest
Interest 358.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.10% vs 3.24% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 681.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.58% vs -26.84% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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