Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
1,705.00
2,001.00
1,744.00
2,072.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,705.00
2,001.00
1,744.00
2,072.00
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-20.00
-27.00
4.00
Raw Materials Consumed
1,005.00
1,347.00
1,176.00
1,379.00
Power & Fuel Cost
191.00
219.00
212.00
247.00
Employee Cost
130.00
127.00
121.00
119.00
Operating Expenses
98.00
104.00
83.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
60.00
61.00
54.00
64.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
22.00
19.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,557.00
1,886.00
1,661.00
1,929.00
Operating Profit (PBDIT) excl Other Income
147.00
114.00
82.00
142.00
Other Income
41.00
37.00
33.00
19.00
Operating Profit (PBDIT)
189.00
152.00
116.00
161.00
Interest
2.00
4.00
5.00
2.00
Profit before Depriciation and Tax
186.00
147.00
110.00
159.00
Depreciation
55.00
54.00
50.00
41.00
Profit Before Taxation & Exceptional Items
131.00
92.00
60.00
117.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
128.00
91.00
57.00
117.00
Provision for Tax
27.00
25.00
14.00
27.00
Profit After Tax
101.00
67.00
45.00
90.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
922.00
878.00
857.00
789.00
Profit Available for appropriations
1,023.00
945.00
900.00
879.00
Appropriations
1,023.00
945.00
900.00
879.00
Equity Dividend (%)
110.00%
100.00%
100.00%
100.00%
Earnings Per Share
46.15
30.42
19.56
41.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -14.80% vs 14.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.76% vs 38.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -36.34% vs -15.14% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.55% vs 46.22% in Mar 2025
Compare Profit and Loss Results of Century Enka
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,705.00
1,239.00
466.00
37.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,705.00
1,239.00
466.00
37.61%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-42.00
68.00
161.90%
Raw Materials Consumed
1,005.00
619.00
386.00
62.36%
Power & Fuel Cost
191.00
15.00
176.00
1,173.33%
Employee Cost
130.00
61.00
69.00
113.11%
Operating Expenses
98.00
306.00
-208.00
-67.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
60.00
107.00
-47.00
-43.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
14.00
6.00
42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,557.00
1,108.00
449.00
40.52%
Operating Profit (PBDIT) excl Other Income
147.00
130.00
17.00
13.08%
Other Income
41.00
17.00
24.00
141.18%
Operating Profit (PBDIT)
189.00
148.00
41.00
27.70%
Interest
2.00
21.00
-19.00
-90.48%
Profit before Depriciation and Tax
186.00
127.00
59.00
46.46%
Depreciation
55.00
14.00
41.00
292.86%
Profit Before Taxation & Exceptional Items
131.00
112.00
19.00
16.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
112.00
16.00
14.29%
Provision for Tax
27.00
29.00
-2.00
-6.90%
Profit After Tax
101.00
83.00
18.00
21.69%
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
922.00
838.00
84.00
10.02%
Profit Available for appropriations
1,023.00
922.00
101.00
10.95%
Appropriations
1,023.00
922.00
101.00
10.95%
Equity Dividend (%)
110%
300%
-190.00
Earnings Per Share
46.15
10.47
35.68
340.78%
Profit And Loss - Net Sales
Net Sales 1,705.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.80% vs 14.77% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.76% vs 38.62% in Mar 2025
Profit And Loss - Interest
Interest 2.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -36.34% vs -15.14% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 101.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.55% vs 46.22% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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