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
1,528.00
1,540.00
1,325.00
1,305.00
1,189.00
1,034.00
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
1,528.00
1,540.00
1,325.00
1,305.00
1,189.00
1,034.00
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
-15.00
-37.00
14.00
-29.00
11.00
Raw Materials Consumed
498.00
448.00
402.00
404.00
379.00
284.00
Power & Fuel Cost
43.00
41.00
41.00
43.00
40.00
33.00
Employee Cost
236.00
214.00
193.00
166.00
149.00
152.00
Operating Expenses
297.00
317.00
277.00
240.00
263.00
231.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
107.00
117.00
100.00
117.00
123.00
80.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
25.00
17.00
12.00
8.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,262.00
1,234.00
1,053.00
1,076.00
966.00
830.00
Operating Profit (PBDIT) excl Other Income
266.00
305.00
271.00
229.00
222.00
204.00
Other Income
64.00
51.00
43.00
27.00
25.00
34.00
Operating Profit (PBDIT)
331.00
356.00
314.00
257.00
248.00
239.00
Interest
13.00
20.00
17.00
11.00
10.00
10.00
Profit before Depriciation and Tax
317.00
336.00
297.00
245.00
237.00
228.00
Depreciation
34.00
28.00
25.00
22.00
21.00
20.00
Profit Before Taxation & Exceptional Items
283.00
308.00
271.00
223.00
216.00
208.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
269.00
308.00
271.00
223.00
216.00
208.00
Provision for Tax
70.00
76.00
61.00
50.00
51.00
49.00
Profit After Tax
198.00
231.00
210.00
172.00
164.00
158.00
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
947.00
970.00
875.00
717.00
557.00
599.00
Profit Available for appropriations
1,146.00
1,201.00
1,085.00
889.00
722.00
757.00
Appropriations
1,146.00
1,201.00
1,085.00
889.00
722.00
757.00
Equity Dividend (%)
10.00%
15.00%
30.00%
35.00%
70.00%
25.00%
Earnings Per Share
20.01
23.32
21.07
83.77
79.92
74.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.74% vs 16.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -12.75% vs 12.47% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -32.31% vs 16.40% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -14.31% vs 10.12% in Mar 2025
Compare Profit and Loss Results of Garware Tech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,528.00
1,884.00
-356.00
-18.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,528.00
1,884.00
-356.00
-18.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
-149.00
105.00
70.47%
Raw Materials Consumed
498.00
1,434.00
-936.00
-65.27%
Power & Fuel Cost
43.00
42.00
1.00
2.38%
Employee Cost
236.00
159.00
77.00
48.43%
Operating Expenses
297.00
97.00
200.00
206.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
107.00
9.00
98.00
1,088.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
3.00
24.00
800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,262.00
1,624.00
-362.00
-22.29%
Operating Profit (PBDIT) excl Other Income
266.00
259.00
7.00
2.70%
Other Income
64.00
6.00
58.00
966.67%
Operating Profit (PBDIT)
331.00
266.00
65.00
24.44%
Interest
13.00
69.00
-56.00
-81.16%
Profit before Depriciation and Tax
317.00
196.00
121.00
61.73%
Depreciation
34.00
98.00
-64.00
-65.31%
Profit Before Taxation & Exceptional Items
283.00
98.00
185.00
188.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
269.00
98.00
171.00
174.49%
Provision for Tax
70.00
26.00
44.00
169.23%
Profit After Tax
198.00
72.00
126.00
175.00%
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
947.00
-672.00
1,619.00
240.92%
Profit Available for appropriations
1,146.00
-600.00
1,746.00
291.00%
Appropriations
1,146.00
-600.00
1,746.00
291.00%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
20.01
20.82
-0.81
-3.89%
Profit And Loss - Net Sales
Net Sales 1,528.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.74% vs 16.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.75% vs 12.47% in Mar 2025
Profit And Loss - Interest
Interest 13.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.31% vs 16.40% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 198.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.31% vs 10.12% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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