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
4,582.00
4,038.00
3,815.00
3,531.00
3,052.00
2,457.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,582.00
4,038.00
3,815.00
3,531.00
3,052.00
2,457.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
46.00
45.00
41.00
39.00
8.00
3.00
Power & Fuel Cost
60.00
77.00
83.00
88.00
55.00
40.00
Employee Cost
67.00
63.00
58.00
59.00
22.00
22.00
Operating Expenses
399.00
373.00
341.00
310.00
268.00
180.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
51.00
48.00
40.00
35.00
14.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75.00
69.00
-8.00
68.00
42.00
135.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,073.00
992.00
832.00
875.00
664.00
608.00
Operating Profit (PBDIT) excl Other Income
3,508.00
3,046.00
2,983.00
2,656.00
2,388.00
1,849.00
Other Income
93.00
142.00
72.00
31.00
36.00
21.00
Operating Profit (PBDIT)
3,602.00
3,188.00
3,056.00
2,688.00
2,425.00
1,870.00
Interest
1,495.00
1,328.00
1,087.00
976.00
828.00
645.00
Profit before Depriciation and Tax
2,107.00
1,860.00
1,968.00
1,712.00
1,596.00
1,225.00
Depreciation
1,265.00
1,782.00
968.00
1,128.00
796.00
570.00
Profit Before Taxation & Exceptional Items
841.00
77.00
999.00
584.00
800.00
654.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,133.00
193.00
1,089.00
661.00
896.00
753.00
Provision for Tax
795.00
-1,431.00
125.00
155.00
7.00
55.00
Profit After Tax
223.00
1,508.00
874.00
428.00
792.00
598.00
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
-776.00
-1,465.00
-4,482.00
-2,939.00
-1,733.00
-594.00
Profit Available for appropriations
-438.00
158.00
-3,518.00
-2,433.00
-844.00
104.00
Appropriations
-438.00
158.00
-3,518.00
-2,433.00
-844.00
104.00
Equity Dividend (%)
25.25%
7.67%
7.11%
7.24%
7.25%
7.16%
Earnings Per Share
3.57
17.14
10.17
5.34
9.37
8.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.45% vs 5.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.18% vs 2.11% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.53% vs 22.20% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -85.20% vs 72.48% in Mar 2025
Compare Profit and Loss Results of Embassy Off.REIT
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,582.00
0
4,582.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,582.00
0
4,582.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
46.00
0
46.00
0%
Power & Fuel Cost
60.00
0
60.00
0%
Employee Cost
67.00
0
67.00
0%
Operating Expenses
399.00
0
399.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
51.00
0
51.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
75.00
0
75.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,073.00
0
1,073.00
0%
Operating Profit (PBDIT) excl Other Income
3,508.00
0.00
3,508.00
0%
Other Income
93.00
0
93.00
0%
Operating Profit (PBDIT)
3,602.00
0
3,602.00
0%
Interest
1,495.00
0
1,495.00
0%
Profit before Depriciation and Tax
2,107.00
0
2,107.00
0%
Depreciation
1,265.00
0
1,265.00
0%
Profit Before Taxation & Exceptional Items
841.00
0
841.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,133.00
0
1,133.00
0%
Provision for Tax
795.00
0
795.00
0%
Profit After Tax
223.00
0
223.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-776.00
0
-776.00
0%
Profit Available for appropriations
-438.00
0
-438.00
0%
Appropriations
-438.00
0
-438.00
0%
Equity Dividend (%)
25.25%
0%
25.25
Earnings Per Share
3.57
0
3.57
0%
Profit And Loss - Net Sales
Net Sales 4,582.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.45% vs 5.85% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,508.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.18% vs 2.11% in Mar 2025
Profit And Loss - Interest
Interest 1,495.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.53% vs 22.20% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 223.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -85.20% vs 72.48% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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