Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
179.00
150.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
179.00
150.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-2.00
Raw Materials Consumed
93.00
87.00
Power & Fuel Cost
0.00
0.00
Employee Cost
23.00
19.00
Operating Expenses
10.00
10.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
6.00
6.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
150.00
134.00
Operating Profit (PBDIT) excl Other Income
29.00
16.00
Other Income
22.00
17.00
Operating Profit (PBDIT)
51.00
34.00
Interest
0.00
0.00
Profit before Depriciation and Tax
50.00
33.00
Depreciation
4.00
3.00
Profit Before Taxation & Exceptional Items
46.00
29.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
46.00
116.00
Provision for Tax
10.00
12.00
Profit After Tax
35.00
103.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
146.00
51.00
Profit Available for appropriations
182.00
154.00
Appropriations
182.00
154.00
Equity Dividend (%)
400.00%
300.00%
Earnings Per Share
11.24
32.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 62.72% vs -96.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 60.28% vs -82.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 38.31% vs -84.50% in Mar 2025
Compare Profit and Loss Results of Hercules Investm
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
179.00
324.00
-145.00
-44.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
35.00
-35.00
-100.00%
Net Sales
179.00
289.00
-110.00
-38.06%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-44.00
49.00
111.36%
Raw Materials Consumed
93.00
194.00
-101.00
-52.06%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
23.00
16.00
7.00
43.75%
Operating Expenses
10.00
51.00
-41.00
-80.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
2.00
4.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
4.00
-1.00
-25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
150.00
246.00
-96.00
-39.02%
Operating Profit (PBDIT) excl Other Income
29.00
42.00
-13.00
-30.95%
Other Income
22.00
0.00
22.00
0%
Operating Profit (PBDIT)
51.00
43.00
8.00
18.60%
Interest
0.00
12.00
-12.00
-100.00%
Profit before Depriciation and Tax
50.00
31.00
19.00
61.29%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
46.00
27.00
19.00
70.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
27.00
19.00
70.37%
Provision for Tax
10.00
8.00
2.00
25.00%
Profit After Tax
35.00
19.00
16.00
84.21%
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
146.00
53.00
93.00
175.47%
Profit Available for appropriations
182.00
72.00
110.00
152.78%
Appropriations
182.00
72.00
110.00
152.78%
Equity Dividend (%)
400%
0%
400.00
Earnings Per Share
11.24
7.8
3.44
44.10%
Profit And Loss - Net Sales
Net Sales 8.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 62.72% vs -96.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.28% vs -82.88% in Mar 2025
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.31% vs -84.50% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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