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
14,263.00
12,741.00
11,431.00
12,079.00
9,849.00
8,308.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
725.00
663.00
508.00
532.00
221.00
0.00
Net Sales
13,538.00
12,077.00
10,922.00
11,546.00
9,627.00
8,308.00
Expenditure (Ex Depriciation)
Stock Adjustments
45.00
-15.00
-316.00
0.00
-376.00
371.00
Raw Materials Consumed
6,952.00
6,303.00
6,121.00
5,674.00
4,812.00
4,154.00
Power & Fuel Cost
1,868.00
1,709.00
1,713.00
2,093.00
1,536.00
900.00
Employee Cost
1,260.00
1,070.00
984.00
890.00
783.00
732.00
Operating Expenses
1,116.00
1,005.00
905.00
831.00
438.00
363.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
144.00
153.00
163.00
133.00
380.00
367.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
575.00
448.00
299.00
257.00
198.00
203.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,040.00
10,747.00
9,931.00
9,940.00
7,831.00
7,155.00
Operating Profit (PBDIT) excl Other Income
1,497.00
1,330.00
990.00
1,606.00
1,796.00
1,152.00
Other Income
196.00
142.00
98.00
119.00
91.00
92.00
Operating Profit (PBDIT)
1,693.00
1,472.00
1,089.00
1,726.00
1,888.00
1,244.00
Interest
175.00
152.00
87.00
52.00
85.00
122.00
Profit before Depriciation and Tax
1,518.00
1,319.00
1,001.00
1,673.00
1,802.00
1,122.00
Depreciation
502.00
410.00
302.00
260.00
237.00
233.00
Profit Before Taxation & Exceptional Items
1,015.00
909.00
698.00
1,413.00
1,564.00
889.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
992.00
909.00
698.00
1,413.00
1,564.00
889.00
Provision for Tax
136.00
305.00
251.00
502.00
498.00
216.00
Profit After Tax
855.00
604.00
447.00
910.00
1,066.00
672.00
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
6,268.00
5,797.00
5,474.00
4,800.00
3,943.00
3,348.00
Profit Available for appropriations
7,122.00
6,401.00
5,921.00
5,710.00
5,010.00
4,021.00
Appropriations
7,122.00
6,401.00
5,921.00
5,710.00
5,010.00
4,021.00
Equity Dividend (%)
560.00%
450.00%
330.00%
700.00%
735.00%
465.00%
Earnings Per Share
54.73
38.75
28.67
58.41
68.45
43.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.10% vs 10.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.56% vs 34.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.95% vs 74.55% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 41.66% vs 35.15% in Mar 2025
Compare Profit and Loss Results of DCM Shriram
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,263.00
4,189.00
10,074.00
240.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
725.00
0.00
725.00
0%
Net Sales
13,538.00
4,189.00
9,349.00
223.18%
Expenditure (Ex Depriciation)
Stock Adjustments
45.00
48.00
-3.00
-6.25%
Raw Materials Consumed
6,952.00
2,458.00
4,494.00
182.83%
Power & Fuel Cost
1,868.00
22.00
1,846.00
8,390.91%
Employee Cost
1,260.00
391.00
869.00
222.25%
Operating Expenses
1,116.00
26.00
1,090.00
4,192.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
144.00
132.00
12.00
9.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
575.00
72.00
503.00
698.61%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,040.00
3,430.00
8,610.00
251.02%
Operating Profit (PBDIT) excl Other Income
1,497.00
759.00
738.00
97.23%
Other Income
196.00
78.00
118.00
151.28%
Operating Profit (PBDIT)
1,693.00
837.00
856.00
102.27%
Interest
175.00
3.00
172.00
5,733.33%
Profit before Depriciation and Tax
1,518.00
834.00
684.00
82.01%
Depreciation
502.00
52.00
450.00
865.38%
Profit Before Taxation & Exceptional Items
1,015.00
781.00
234.00
29.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
992.00
781.00
211.00
27.02%
Provision for Tax
136.00
197.00
-61.00
-30.96%
Profit After Tax
855.00
583.00
272.00
46.66%
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
6,268.00
1,662.00
4,606.00
277.14%
Profit Available for appropriations
7,122.00
2,246.00
4,876.00
217.10%
Appropriations
7,122.00
2,246.00
4,876.00
217.10%
Equity Dividend (%)
560%
6850%
-6,290.00
Earnings Per Share
54.73
517.9
-463.17
-89.43%
Profit And Loss - Net Sales
Net Sales 13,538.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.10% vs 10.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,497.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.56% vs 34.28% in Mar 2025
Profit And Loss - Interest
Interest 175.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.95% vs 74.55% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 855.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.66% vs 35.15% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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