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
643.00
408.00
221.00
319.00
190.00
266.00
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
643.00
408.00
221.00
319.00
190.00
266.00
Expenditure (Ex Depriciation)
Stock Adjustments
-368.00
-280.00
-280.00
-44.00
-198.00
3.00
Raw Materials Consumed
200.00
4.00
243.00
11.00
6.00
1.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
39.00
25.00
17.00
17.00
15.00
9.00
Operating Expenses
472.00
427.00
155.00
172.00
255.00
99.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
38.00
22.00
10.00
21.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
80.00
42.00
181.00
63.00
136.00
201.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
490.00
292.00
359.00
244.00
249.00
333.00
Operating Profit (PBDIT) excl Other Income
152.00
116.00
-138.00
74.00
-59.00
-67.00
Other Income
189.00
117.00
140.00
16.00
23.00
45.00
Operating Profit (PBDIT)
342.00
234.00
2.00
91.00
-35.00
-21.00
Interest
150.00
134.00
74.00
94.00
87.00
105.00
Profit before Depriciation and Tax
191.00
99.00
-72.00
-2.00
-123.00
-126.00
Depreciation
3.00
2.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
188.00
96.00
-75.00
-6.00
-126.00
-129.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
188.00
96.00
-75.00
-6.00
-126.00
-129.00
Provision for Tax
20.00
41.00
0.00
-32.00
3.00
0.00
Profit After Tax
168.00
55.00
-75.00
26.00
-130.00
-129.00
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
130.00
81.00
163.00
172.00
295.00
415.00
Profit Available for appropriations
293.00
126.00
77.00
203.00
166.00
294.00
Appropriations
293.00
126.00
77.00
203.00
166.00
294.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.62
4.39
-11.16
4.16
-17.33
-16.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 57.54% vs 84.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.39% vs 184.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 11.67% vs 81.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 204.59% vs 172.64% in Mar 2025
Compare Profit and Loss Results of Hubtown
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
643.00
713.00
-70.00
-9.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
643.00
713.00
-70.00
-9.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-368.00
-73.00
-295.00
-404.11%
Raw Materials Consumed
200.00
52.00
148.00
284.62%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
39.00
73.00
-34.00
-46.58%
Operating Expenses
472.00
346.00
126.00
36.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
27.00
-5.00
-18.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
80.00
25.00
55.00
220.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
490.00
545.00
-55.00
-10.09%
Operating Profit (PBDIT) excl Other Income
152.00
168.00
-16.00
-9.52%
Other Income
189.00
22.00
167.00
759.09%
Operating Profit (PBDIT)
342.00
190.00
152.00
80.00%
Interest
150.00
20.00
130.00
650.00%
Profit before Depriciation and Tax
191.00
170.00
21.00
12.35%
Depreciation
3.00
4.00
-1.00
-25.00%
Profit Before Taxation & Exceptional Items
188.00
165.00
23.00
13.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
188.00
165.00
23.00
13.94%
Provision for Tax
20.00
46.00
-26.00
-56.52%
Profit After Tax
168.00
119.00
49.00
41.18%
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
130.00
167.00
-37.00
-22.16%
Profit Available for appropriations
293.00
277.00
16.00
5.78%
Appropriations
293.00
277.00
16.00
5.78%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
10.62
24.28
-13.66
-56.26%
Profit And Loss - Net Sales
Net Sales 643.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 57.54% vs 84.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.39% vs 184.01% in Mar 2025
Profit And Loss - Interest
Interest 150.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.67% vs 81.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 168.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 204.59% vs 172.64% in Mar 2025






