Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
2,433.00
2,138.00
2,116.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,433.00
2,138.00
2,116.00
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-23.00
-74.00
Raw Materials Consumed
2,131.00
1,924.00
1,972.00
Power & Fuel Cost
5.00
6.00
4.00
Employee Cost
107.00
93.00
81.00
Operating Expenses
15.00
14.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
19.00
19.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,343.00
2,056.00
2,036.00
Operating Profit (PBDIT) excl Other Income
90.00
82.00
79.00
Other Income
8.00
8.00
7.00
Operating Profit (PBDIT)
99.00
91.00
87.00
Interest
34.00
31.00
24.00
Profit before Depriciation and Tax
64.00
59.00
63.00
Depreciation
32.00
29.00
24.00
Profit Before Taxation & Exceptional Items
31.00
30.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
28.00
30.00
38.00
Provision for Tax
7.00
8.00
11.00
Profit After Tax
20.00
21.00
27.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
309.00
286.00
257.00
Profit Available for appropriations
330.00
308.00
284.00
Appropriations
330.00
308.00
284.00
Equity Dividend (%)
10.00%
10.00%
10.00%
Earnings Per Share
33.46
34.98
45.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.78% vs 1.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.66% vs 3.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 10.10% vs 31.01% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -4.35% vs -22.01% in Mar 2025
Compare Profit and Loss Results of Competent Auto
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,433.00
0.00
2,433.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,433.00
0.00
2,433.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
2.00
34.00
1,700.00%
Raw Materials Consumed
2,131.00
1.00
2,130.00
213,000.00%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
107.00
14.00
93.00
664.29%
Operating Expenses
15.00
0.00
15.00
0%
General and Administration Expenses
-1.00
3.00
-4.00
-133.33%
Selling and Distribution Expenses
21.00
0.00
21.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,343.00
22.00
2,321.00
10,550.00%
Operating Profit (PBDIT) excl Other Income
90.00
-21.00
111.00
528.57%
Other Income
8.00
2.00
6.00
300.00%
Operating Profit (PBDIT)
99.00
-19.00
118.00
621.05%
Interest
34.00
10.00
24.00
240.00%
Profit before Depriciation and Tax
64.00
-29.00
93.00
320.69%
Depreciation
32.00
1.00
31.00
3,100.00%
Profit Before Taxation & Exceptional Items
31.00
-31.00
62.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
-31.00
59.00
190.32%
Provision for Tax
7.00
0.00
7.00
0%
Profit After Tax
20.00
-31.00
51.00
164.52%
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
309.00
-201.00
510.00
253.73%
Profit Available for appropriations
330.00
-232.00
562.00
242.24%
Appropriations
330.00
-232.00
562.00
242.24%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
33.46
-1.52
34.98
2,301.32%
Profit And Loss - Net Sales
Net Sales 2,433.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.78% vs 1.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.66% vs 3.06% in Mar 2025
Profit And Loss - Interest
Interest 34.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.10% vs 31.01% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 20.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.35% vs -22.01% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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