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
557.00
594.00
496.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
557.00
594.00
496.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
6.00
-12.00
Raw Materials Consumed
356.00
334.00
234.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
106.00
85.00
66.00
Operating Expenses
17.00
21.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
9.00
19.00
14.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
520.00
499.00
377.00
Operating Profit (PBDIT) excl Other Income
37.00
94.00
119.00
Other Income
27.00
4.00
14.00
Operating Profit (PBDIT)
65.00
99.00
133.00
Interest
21.00
21.00
18.00
Profit before Depriciation and Tax
43.00
77.00
115.00
Depreciation
16.00
11.00
16.00
Profit Before Taxation & Exceptional Items
26.00
66.00
99.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
25.00
64.00
98.00
Provision for Tax
2.00
6.00
2.00
Profit After Tax
24.00
59.00
96.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
262.00
210.00
169.00
Profit Available for appropriations
284.00
268.00
265.00
Appropriations
284.00
268.00
265.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
9.55
27.29
22.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -6.15% vs 19.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -60.28% vs -20.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -0.25% vs 20.64% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -59.78% vs -38.30% in Mar 2025
Compare Profit and Loss Results of Concord Enviro
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
557.00
238.00
319.00
134.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
557.00
238.00
319.00
134.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-9.00
0%
Raw Materials Consumed
356.00
61.00
295.00
483.61%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
106.00
3.00
103.00
3,433.33%
Operating Expenses
17.00
87.00
-70.00
-80.46%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
1.00
8.00
800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
520.00
159.00
361.00
227.04%
Operating Profit (PBDIT) excl Other Income
37.00
79.00
-42.00
-53.16%
Other Income
27.00
3.00
24.00
800.00%
Operating Profit (PBDIT)
65.00
82.00
-17.00
-20.73%
Interest
21.00
0.00
21.00
0%
Profit before Depriciation and Tax
43.00
81.00
-38.00
-46.91%
Depreciation
16.00
0.00
16.00
0%
Profit Before Taxation & Exceptional Items
26.00
81.00
-55.00
-67.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
81.00
-56.00
-69.14%
Provision for Tax
2.00
21.00
-19.00
-90.48%
Profit After Tax
24.00
59.00
-35.00
-59.32%
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
262.00
99.00
163.00
164.65%
Profit Available for appropriations
284.00
159.00
125.00
78.62%
Appropriations
284.00
159.00
125.00
78.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.55
31.11
-21.56
-69.30%
Profit And Loss - Net Sales
Net Sales 557.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.15% vs 19.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -60.28% vs -20.49% in Mar 2025
Profit And Loss - Interest
Interest 21.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.25% vs 20.64% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 24.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -59.78% vs -38.30% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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