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
2,568.00
2,159.00
2,394.00
2,467.00
2,201.00
1,256.00
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
2,568.00
2,159.00
2,394.00
2,467.00
2,201.00
1,256.00
Expenditure (Ex Depriciation)
Stock Adjustments
87.00
-50.00
58.00
-397.00
-111.00
304.00
Raw Materials Consumed
975.00
954.00
1,092.00
1,312.00
940.00
504.00
Power & Fuel Cost
374.00
336.00
314.00
320.00
273.00
141.00
Employee Cost
123.00
103.00
95.00
92.00
79.00
54.00
Operating Expenses
230.00
220.00
204.00
226.00
203.00
131.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
206.00
197.00
158.00
210.00
185.00
82.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
113.00
90.00
41.00
34.00
61.00
76.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,170.00
1,904.00
2,012.00
1,848.00
1,674.00
1,315.00
Operating Profit (PBDIT) excl Other Income
398.00
255.00
382.00
618.00
527.00
-59.00
Other Income
140.00
127.00
141.00
109.00
79.00
112.00
Operating Profit (PBDIT)
539.00
382.00
524.00
727.00
606.00
53.00
Interest
37.00
39.00
35.00
26.00
7.00
11.00
Profit before Depriciation and Tax
502.00
343.00
488.00
701.00
599.00
42.00
Depreciation
213.00
200.00
174.00
102.00
79.00
73.00
Profit Before Taxation & Exceptional Items
288.00
142.00
313.00
599.00
519.00
-30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
404.00
160.00
395.00
677.00
560.00
-23.00
Provision for Tax
66.00
45.00
83.00
144.00
129.00
-5.00
Profit After Tax
222.00
97.00
230.00
454.00
390.00
-25.00
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
4,290.00
4,262.00
4,114.00
3,747.00
3,328.00
3,345.00
Profit Available for appropriations
4,628.00
4,377.00
4,426.00
4,279.00
3,759.00
3,328.00
Appropriations
4,628.00
4,377.00
4,426.00
4,279.00
3,759.00
3,328.00
Equity Dividend (%)
170.00%
90.00%
225.00%
425.00%
400.00%
30.00%
Earnings Per Share
17.69
5.96
16.15
137.95
111.68
-4.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.93% vs -9.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 56.13% vs -33.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.07% vs 9.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 128.00% vs -57.58% in Mar 2025
Compare Profit and Loss Results of HEG
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,568.00
2,851.00
-283.00
-9.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,568.00
2,851.00
-283.00
-9.93%
Expenditure (Ex Depriciation)
Stock Adjustments
87.00
174.00
-87.00
-50.00%
Raw Materials Consumed
975.00
1,174.00
-199.00
-16.95%
Power & Fuel Cost
374.00
392.00
-18.00
-4.59%
Employee Cost
123.00
267.00
-144.00
-53.93%
Operating Expenses
230.00
387.00
-157.00
-40.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
206.00
127.00
79.00
62.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
113.00
53.00
60.00
113.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,170.00
2,650.00
-480.00
-18.11%
Operating Profit (PBDIT) excl Other Income
398.00
201.00
197.00
98.01%
Other Income
140.00
173.00
-33.00
-19.08%
Operating Profit (PBDIT)
539.00
374.00
165.00
44.12%
Interest
37.00
25.00
12.00
48.00%
Profit before Depriciation and Tax
502.00
349.00
153.00
43.84%
Depreciation
213.00
95.00
118.00
124.21%
Profit Before Taxation & Exceptional Items
288.00
254.00
34.00
13.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
404.00
244.00
160.00
65.57%
Provision for Tax
66.00
73.00
-7.00
-9.59%
Profit After Tax
222.00
171.00
51.00
29.82%
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
4,290.00
4,200.00
90.00
2.14%
Profit Available for appropriations
4,628.00
4,375.00
253.00
5.78%
Appropriations
4,628.00
4,375.00
253.00
5.78%
Equity Dividend (%)
170%
350%
-180.00
Earnings Per Share
17.69
8.97
8.72
97.21%
Profit And Loss - Net Sales
Net Sales 2,568.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.93% vs -9.82% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 398.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.13% vs -33.29% in Mar 2025
Profit And Loss - Interest
Interest 37.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.07% vs 9.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 222.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 128.00% vs -57.58% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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