Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
272.00
233.00
198.00
195.00
157.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
272.00
233.00
198.00
195.00
157.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
139.00
119.00
108.00
93.00
69.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
199.00
160.00
143.00
127.00
96.00
Operating Profit (PBDIT) excl Other Income
73.00
72.00
54.00
67.00
61.00
Other Income
18.00
15.00
2.00
2.00
2.00
Operating Profit (PBDIT)
91.00
87.00
57.00
70.00
63.00
Interest
3.00
3.00
10.00
13.00
14.00
Profit before Depriciation and Tax
88.00
84.00
47.00
56.00
49.00
Depreciation
24.00
24.00
28.00
26.00
24.00
Profit Before Taxation & Exceptional Items
64.00
59.00
18.00
30.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
59.00
59.00
18.00
30.00
25.00
Provision for Tax
15.00
24.00
5.00
7.00
10.00
Profit After Tax
43.00
34.00
12.00
22.00
15.00
Extraordinary Items
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
Profit Balance B/F
271.00
271.00
256.00
235.00
215.00
Profit Available for appropriations
315.00
306.00
269.00
258.00
230.00
Appropriations
315.00
306.00
269.00
258.00
230.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.12
3.47
1.27
143.37
94.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.82% vs 17.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 0.90% vs 31.83% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -6.87% vs -62.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.03% vs 172.06% in Mar 2025
Compare Profit and Loss Results of Excelsoft Tech.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
272.00
167.00
105.00
62.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
272.00
167.00
105.00
62.87%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
139.00
15.00
124.00
826.67%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
199.00
111.00
88.00
79.28%
Operating Profit (PBDIT) excl Other Income
73.00
56.00
17.00
30.36%
Other Income
18.00
1.00
17.00
1,700.00%
Operating Profit (PBDIT)
91.00
58.00
33.00
56.90%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
88.00
57.00
31.00
54.39%
Depreciation
24.00
1.00
23.00
2,300.00%
Profit Before Taxation & Exceptional Items
64.00
55.00
9.00
16.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
59.00
55.00
4.00
7.27%
Provision for Tax
15.00
16.00
-1.00
-6.25%
Profit After Tax
43.00
39.00
4.00
10.26%
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
271.00
23.00
248.00
1,078.26%
Profit Available for appropriations
315.00
58.00
257.00
443.10%
Appropriations
315.00
58.00
257.00
443.10%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.12
42.27
-38.15
-90.25%
Profit And Loss - Net Sales
Net Sales 272.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.82% vs 17.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.90% vs 31.83% in Mar 2025
Profit And Loss - Interest
Interest 3.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.87% vs -62.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 43.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.03% vs 172.06% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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