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
3,064.00
3,183.00
3,446.00
4,545.00
3,778.00
2,491.00
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
3,064.00
3,183.00
3,446.00
4,545.00
3,778.00
2,491.00
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
4.00
-31.00
-12.00
-38.00
12.00
Raw Materials Consumed
1,070.00
1,049.00
1,317.00
1,605.00
1,725.00
1,123.00
Power & Fuel Cost
612.00
610.00
690.00
854.00
621.00
371.00
Employee Cost
119.00
113.00
112.00
134.00
153.00
128.00
Operating Expenses
140.00
126.00
133.00
106.00
135.00
104.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
318.00
305.00
282.00
294.00
137.00
91.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
48.00
42.00
48.00
29.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,374.00
2,306.00
2,597.00
3,064.00
2,799.00
1,894.00
Operating Profit (PBDIT) excl Other Income
689.00
877.00
848.00
1,481.00
979.00
596.00
Other Income
73.00
87.00
52.00
39.00
12.00
7.00
Operating Profit (PBDIT)
762.00
965.00
900.00
1,520.00
991.00
603.00
Interest
9.00
17.00
26.00
38.00
63.00
74.00
Profit before Depriciation and Tax
753.00
947.00
874.00
1,481.00
927.00
529.00
Depreciation
110.00
111.00
102.00
94.00
116.00
111.00
Profit Before Taxation & Exceptional Items
642.00
836.00
772.00
1,387.00
810.00
418.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
642.00
836.00
991.00
1,463.00
810.00
418.00
Provision for Tax
169.00
211.00
197.00
347.00
212.00
111.00
Profit After Tax
472.00
624.00
793.00
1,115.00
598.00
306.00
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
3,315.00
2,808.00
3,791.00
2,793.00
2,262.00
1,937.00
Profit Available for appropriations
3,788.00
3,432.00
4,585.00
3,908.00
2,861.00
2,244.00
Appropriations
3,788.00
3,432.00
4,585.00
3,908.00
2,861.00
2,244.00
Equity Dividend (%)
120.00%
120.00%
120.00%
175.00%
0.00%
55.00%
Earnings Per Share
50.17
65.50
83.43
120.06
67.89
34.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.75% vs -7.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -21.41% vs 3.39% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -44.05% vs -34.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -24.30% vs -21.38% in Mar 2025
Compare Profit and Loss Results of GHCL
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,064.00
1,907.00
1,157.00
60.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,064.00
1,907.00
1,157.00
60.67%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-52.00
75.00
144.23%
Raw Materials Consumed
1,070.00
1,324.00
-254.00
-19.18%
Power & Fuel Cost
612.00
96.00
516.00
537.50%
Employee Cost
119.00
39.00
80.00
205.13%
Operating Expenses
140.00
58.00
82.00
141.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
318.00
66.00
252.00
381.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
6.00
32.00
533.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,374.00
1,598.00
776.00
48.56%
Operating Profit (PBDIT) excl Other Income
689.00
309.00
380.00
122.98%
Other Income
73.00
60.00
13.00
21.67%
Operating Profit (PBDIT)
762.00
369.00
393.00
106.50%
Interest
9.00
143.00
-134.00
-93.71%
Profit before Depriciation and Tax
753.00
226.00
527.00
233.19%
Depreciation
110.00
66.00
44.00
66.67%
Profit Before Taxation & Exceptional Items
642.00
159.00
483.00
303.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
642.00
159.00
483.00
303.77%
Provision for Tax
169.00
12.00
157.00
1,308.33%
Profit After Tax
472.00
146.00
326.00
223.29%
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
3,315.00
56.00
3,259.00
5,819.64%
Profit Available for appropriations
3,788.00
203.00
3,585.00
1,766.01%
Appropriations
3,788.00
203.00
3,585.00
1,766.01%
Equity Dividend (%)
120%
0%
120.00
Earnings Per Share
50.17
20.94
29.23
139.59%
Profit And Loss - Net Sales
Net Sales 3,064.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.75% vs -7.63% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 689.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.41% vs 3.39% in Mar 2025
Profit And Loss - Interest
Interest 9.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -44.05% vs -34.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 472.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -24.30% vs -21.38% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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