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
10,022.00
7,949.00
6,385.00
5,143.00
3,773.00
2,440.00
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
10,022.00
7,949.00
6,385.00
5,143.00
3,773.00
2,440.00
Expenditure (Ex Depriciation)
Stock Adjustments
-226.00
-218.00
-200.00
-141.00
-362.00
-41.00
Raw Materials Consumed
5,733.00
4,691.00
3,846.00
3,007.00
2,492.00
1,533.00
Power & Fuel Cost
35.00
25.00
20.00
14.00
6.00
4.00
Employee Cost
771.00
666.00
564.00
491.00
325.00
233.00
Operating Expenses
248.00
203.00
182.00
196.00
168.00
94.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,069.00
1,601.00
1,202.00
977.00
795.00
334.00
Cost of Software developments
0.00
0.00
0.00
0.00
62.00
40.00
Miscellaneous Expenses
27.00
20.00
25.00
12.00
25.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,269.00
7,475.00
6,038.00
4,886.00
3,609.00
2,282.00
Operating Profit (PBDIT) excl Other Income
753.00
474.00
346.00
257.00
164.00
158.00
Other Income
32.00
27.00
29.00
30.00
26.00
11.00
Operating Profit (PBDIT)
785.00
502.00
376.00
287.00
191.00
170.00
Interest
117.00
108.00
83.00
75.00
47.00
32.00
Profit before Depriciation and Tax
667.00
393.00
293.00
211.00
143.00
137.00
Depreciation
320.00
266.00
224.00
173.00
96.00
71.00
Profit Before Taxation & Exceptional Items
347.00
127.00
69.00
38.00
47.00
66.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
330.00
127.00
69.00
38.00
47.00
66.00
Provision for Tax
126.00
53.00
25.00
13.00
6.00
4.00
Profit After Tax
203.00
73.00
43.00
24.00
41.00
61.00
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
48.00
-6.00
-38.00
-58.00
-99.00
-160.00
Profit Available for appropriations
247.00
59.00
-6.00
-38.00
-58.00
-99.00
Appropriations
247.00
59.00
-6.00
-38.00
-58.00
-99.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.70
0.23
0.11
0.07
0.88
1.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 26.07% vs 24.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 58.63% vs 36.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 9.03% vs 29.48% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 176.72% vs 68.59% in Mar 2025
Compare Profit and Loss Results of FSN E-Commerce
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,022.00
54,364.00
-44,342.00
-81.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,022.00
54,364.00
-44,342.00
-81.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-226.00
-2,002.00
1,776.00
88.71%
Raw Materials Consumed
5,733.00
32,169.00
-26,436.00
-82.18%
Power & Fuel Cost
35.00
355.00
-320.00
-90.14%
Employee Cost
771.00
3,536.00
-2,765.00
-78.20%
Operating Expenses
248.00
2,620.00
-2,372.00
-90.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,069.00
14,071.00
-12,002.00
-85.30%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
188.00
-161.00
-85.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,269.00
53,156.00
-43,887.00
-82.56%
Operating Profit (PBDIT) excl Other Income
753.00
1,208.00
-455.00
-37.67%
Other Income
32.00
1,396.00
-1,364.00
-97.71%
Operating Profit (PBDIT)
785.00
2,604.00
-1,819.00
-69.85%
Interest
117.00
392.00
-275.00
-70.15%
Profit before Depriciation and Tax
667.00
2,212.00
-1,545.00
-69.85%
Depreciation
320.00
1,597.00
-1,277.00
-79.96%
Profit Before Taxation & Exceptional Items
347.00
615.00
-268.00
-43.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
330.00
615.00
-285.00
-46.34%
Provision for Tax
126.00
249.00
-123.00
-49.40%
Profit After Tax
203.00
366.00
-163.00
-44.54%
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
48.00
-5,265.00
5,313.00
100.91%
Profit Available for appropriations
247.00
-4,899.00
5,146.00
105.04%
Appropriations
247.00
-4,899.00
5,146.00
105.04%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.7
0.4
0.30
75.00%
Profit And Loss - Net Sales
Net Sales 10,022.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.07% vs 24.50% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 753.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.63% vs 36.87% in Mar 2025
Profit And Loss - Interest
Interest 117.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.03% vs 29.48% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 203.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 176.72% vs 68.59% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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