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
4,056.00
3,631.00
3,301.00
2,999.00
2,191.00
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
4,056.00
3,631.00
3,301.00
2,999.00
2,191.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-8.00
-27.00
-38.00
-44.00
Raw Materials Consumed
2,321.00
2,110.00
1,973.00
1,906.00
1,356.00
Power & Fuel Cost
5.00
4.00
5.00
5.00
4.00
Employee Cost
212.00
183.00
150.00
135.00
116.00
Operating Expenses
37.00
35.00
27.00
25.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
812.00
701.00
636.00
530.00
382.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
31.00
23.00
20.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,542.00
3,158.00
2,880.00
2,656.00
1,906.00
Operating Profit (PBDIT) excl Other Income
513.00
472.00
421.00
342.00
285.00
Other Income
97.00
98.00
68.00
47.00
44.00
Operating Profit (PBDIT)
611.00
571.00
489.00
389.00
329.00
Interest
56.00
35.00
25.00
37.00
9.00
Profit before Depriciation and Tax
555.00
535.00
463.00
352.00
320.00
Depreciation
69.00
55.00
50.00
39.00
35.00
Profit Before Taxation & Exceptional Items
485.00
479.00
412.00
312.00
284.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
463.00
479.00
412.00
312.00
284.00
Provision for Tax
118.00
122.00
104.00
80.00
73.00
Profit After Tax
344.00
357.00
308.00
232.00
211.00
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
1,205.00
1,054.00
957.00
761.00
605.00
Profit Available for appropriations
1,553.00
1,414.00
1,265.00
993.00
816.00
Appropriations
1,553.00
1,414.00
1,265.00
993.00
816.00
Equity Dividend (%)
2,555.00%
2,400.00%
1,800.00%
1,250.00%
250.00%
Earnings Per Share
70.47
73.09
62.76
47.30
41.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.70% vs 10.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.81% vs 12.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 56.84% vs 38.75% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -3.46% vs 15.91% in Mar 2025
Compare Profit and Loss Results of Gulf Oil Lubric.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,056.00
0
4,056.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,056.00
0
4,056.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
0
8.00
0%
Raw Materials Consumed
2,321.00
0
2,321.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
212.00
0
212.00
0%
Operating Expenses
37.00
0
37.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
812.00
0
812.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
36.00
0
36.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,542.00
0
3,542.00
0%
Operating Profit (PBDIT) excl Other Income
513.00
0.00
513.00
0%
Other Income
97.00
0
97.00
0%
Operating Profit (PBDIT)
611.00
0
611.00
0%
Interest
56.00
0
56.00
0%
Profit before Depriciation and Tax
555.00
0
555.00
0%
Depreciation
69.00
0
69.00
0%
Profit Before Taxation & Exceptional Items
485.00
0
485.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
463.00
0
463.00
0%
Provision for Tax
118.00
0
118.00
0%
Profit After Tax
344.00
0
344.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,205.00
0
1,205.00
0%
Profit Available for appropriations
1,553.00
0
1,553.00
0%
Appropriations
1,553.00
0
1,553.00
0%
Equity Dividend (%)
2555%
0%
2,555.00
Earnings Per Share
70.47
0
70.47
0%
Profit And Loss - Net Sales
Net Sales 4,056.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.70% vs 10.00% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.81% vs 12.18% in Mar 2025
Profit And Loss - Interest
Interest 56.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.84% vs 38.75% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 344.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.46% vs 15.91% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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