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
2,068.00
2,018.00
1,986.00
1,694.00
1,552.00
2,066.00
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
2,068.00
2,018.00
1,986.00
1,694.00
1,552.00
2,066.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
2.00
2.00
3.00
4.00
26.00
51.00
Power & Fuel Cost
16.00
18.00
17.00
17.00
15.00
14.00
Employee Cost
355.00
311.00
313.00
303.00
311.00
292.00
Operating Expenses
93.00
89.00
80.00
75.00
61.00
46.00
General and Administration Expenses
240.00
181.00
153.00
136.00
191.00
233.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
90.00
0.00
Miscellaneous Expenses
388.00
90.00
146.00
448.00
1,412.00
2,323.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,097.00
693.00
715.00
985.00
2,108.00
2,961.00
Operating Profit (PBDIT) excl Other Income
971.00
1,324.00
1,271.00
709.00
-556.00
-894.00
Other Income
65.00
45.00
128.00
33.00
43.00
27.00
Operating Profit (PBDIT)
1,036.00
1,370.00
1,399.00
742.00
-512.00
-867.00
Interest
416.00
535.00
571.00
641.00
943.00
1,147.00
Profit before Depriciation and Tax
620.00
835.00
828.00
101.00
-1,455.00
-2,014.00
Depreciation
85.00
83.00
80.00
73.00
66.00
72.00
Profit Before Taxation & Exceptional Items
534.00
751.00
747.00
27.00
-1,522.00
-2,087.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
524.00
749.00
750.00
26.00
-1,523.00
-2,084.00
Provision for Tax
89.00
400.00
509.00
145.00
237.00
-173.00
Profit After Tax
434.00
348.00
241.00
-119.00
-1,761.00
-1,911.00
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
-4,367.00
-4,385.00
-4,427.00
-4,144.00
-2,167.00
-187.00
Profit Available for appropriations
-4,186.00
-4,214.00
-4,324.00
-4,352.00
-3,998.00
-2,128.00
Appropriations
-4,186.00
-4,214.00
-4,324.00
-4,352.00
-3,998.00
-2,128.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.69
0.65
0.42
-0.95
-8.71
-10.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.49% vs 1.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -26.66% vs 4.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -22.19% vs -6.32% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 24.70% vs 44.62% in Mar 2025
Compare Profit and Loss Results of IFCI
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,068.00
6,058.00
-3,990.00
-65.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,068.00
6,058.00
-3,990.00
-65.86%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
2.00
0.00
2.00
0%
Power & Fuel Cost
16.00
7.00
9.00
128.57%
Employee Cost
355.00
879.00
-524.00
-59.61%
Operating Expenses
93.00
-4.00
97.00
2,425.00%
General and Administration Expenses
240.00
363.00
-123.00
-33.88%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
388.00
1,815.00
-1,427.00
-78.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,097.00
3,061.00
-1,964.00
-64.16%
Operating Profit (PBDIT) excl Other Income
971.00
2,997.00
-2,026.00
-67.60%
Other Income
65.00
3.00
62.00
2,066.67%
Operating Profit (PBDIT)
1,036.00
3,001.00
-1,965.00
-65.48%
Interest
416.00
1,905.00
-1,489.00
-78.16%
Profit before Depriciation and Tax
620.00
1,096.00
-476.00
-43.43%
Depreciation
85.00
63.00
22.00
34.92%
Profit Before Taxation & Exceptional Items
534.00
1,033.00
-499.00
-48.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
524.00
1,033.00
-509.00
-49.27%
Provision for Tax
89.00
255.00
-166.00
-65.10%
Profit After Tax
434.00
777.00
-343.00
-44.14%
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
-4,367.00
3,271.00
-7,638.00
-233.51%
Profit Available for appropriations
-4,186.00
4,049.00
-8,235.00
-203.38%
Appropriations
-4,186.00
4,049.00
-8,235.00
-203.38%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.69
48.63
-47.94
-98.58%
Profit And Loss - Net Sales
Net Sales 2,068.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.49% vs 1.61% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 971.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.66% vs 4.18% in Mar 2025
Profit And Loss - Interest
Interest 416.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.19% vs -6.32% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 434.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.70% vs 44.62% in Mar 2025






