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
688.00
729.00
848.00
1,020.00
749.00
508.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
56.00
133.00
89.00
Net Sales
688.00
729.00
848.00
964.00
616.00
418.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-22.00
-48.00
-29.00
-8.00
Raw Materials Consumed
55.00
64.00
88.00
113.00
66.00
27.00
Power & Fuel Cost
34.00
35.00
36.00
41.00
24.00
14.00
Employee Cost
169.00
144.00
136.00
159.00
122.00
93.00
Operating Expenses
135.00
138.00
139.00
140.00
114.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
36.00
30.00
69.00
99.00
97.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
9.00
8.00
17.00
14.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
552.00
535.00
534.00
599.00
476.00
397.00
Operating Profit (PBDIT) excl Other Income
135.00
194.00
313.00
365.00
139.00
21.00
Other Income
40.00
57.00
53.00
46.00
38.00
35.00
Operating Profit (PBDIT)
176.00
251.00
367.00
411.00
177.00
57.00
Interest
11.00
12.00
18.00
24.00
15.00
14.00
Profit before Depriciation and Tax
165.00
238.00
349.00
387.00
161.00
43.00
Depreciation
46.00
49.00
56.00
58.00
56.00
52.00
Profit Before Taxation & Exceptional Items
118.00
188.00
293.00
328.00
105.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
401.00
349.00
329.00
97.00
-18.00
Provision for Tax
28.00
84.00
82.00
66.00
29.00
7.00
Profit After Tax
84.00
318.00
266.00
261.00
68.00
-26.00
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
1,256.00
1,007.00
776.00
546.00
498.00
525.00
Profit Available for appropriations
1,342.00
1,325.00
1,043.00
808.00
565.00
501.00
Appropriations
1,342.00
1,325.00
1,043.00
808.00
565.00
501.00
Equity Dividend (%)
50.00%
125.00%
125.00%
125.00%
125.00%
100.00%
Earnings Per Share
3.19
9.30
9.12
9.77
2.51
-0.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.64% vs -13.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -30.15% vs -37.95% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -13.32% vs -28.19% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -73.51% vs 19.50% in Mar 2025
Compare Profit and Loss Results of Delta Corp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
688.00
1,233.00
-545.00
-44.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
688.00
1,233.00
-545.00
-44.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
55.00
391.00
-336.00
-85.93%
Power & Fuel Cost
34.00
105.00
-71.00
-67.62%
Employee Cost
169.00
296.00
-127.00
-42.91%
Operating Expenses
135.00
0.00
135.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
50.00
-19.00
-38.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
0.00
10.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
552.00
1,021.00
-469.00
-45.94%
Operating Profit (PBDIT) excl Other Income
135.00
211.00
-76.00
-36.02%
Other Income
40.00
15.00
25.00
166.67%
Operating Profit (PBDIT)
176.00
227.00
-51.00
-22.47%
Interest
11.00
77.00
-66.00
-85.71%
Profit before Depriciation and Tax
165.00
149.00
16.00
10.74%
Depreciation
46.00
176.00
-130.00
-73.86%
Profit Before Taxation & Exceptional Items
118.00
-27.00
145.00
537.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
-27.00
141.00
522.22%
Provision for Tax
28.00
0.00
28.00
0%
Profit After Tax
84.00
-27.00
111.00
411.11%
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
1,256.00
-229.00
1,485.00
648.47%
Profit Available for appropriations
1,342.00
-257.00
1,599.00
622.18%
Appropriations
1,342.00
-257.00
1,599.00
622.18%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
3.19
-7.11
10.30
144.87%
Profit And Loss - Net Sales
Net Sales 688.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.64% vs -13.99% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.15% vs -37.95% in Mar 2025
Profit And Loss - Interest
Interest 11.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.32% vs -28.19% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 84.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -73.51% vs 19.50% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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