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
2,420.00
2,405.00
2,161.00
1,352.00
1,232.00
790.00
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
2,420.00
2,405.00
2,161.00
1,352.00
1,232.00
790.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
687.00
590.00
457.00
358.00
324.00
211.00
Operating Expenses
653.00
583.00
477.00
273.00
210.00
117.00
General and Administration Expenses
198.00
191.00
268.00
212.00
192.00
134.00
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
0.00
0.00
Miscellaneous Expenses
29.00
39.00
81.00
41.00
21.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,568.00
1,405.00
1,284.00
885.00
748.00
486.00
Operating Profit (PBDIT) excl Other Income
851.00
999.00
876.00
466.00
483.00
304.00
Other Income
183.00
162.00
70.00
18.00
84.00
76.00
Operating Profit (PBDIT)
1,034.00
1,162.00
946.00
484.00
567.00
380.00
Interest
212.00
182.00
150.00
76.00
102.00
50.00
Profit before Depriciation and Tax
821.00
979.00
796.00
407.00
465.00
330.00
Depreciation
65.00
54.00
113.00
66.00
63.00
45.00
Profit Before Taxation & Exceptional Items
756.00
924.00
682.00
340.00
401.00
284.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
756.00
924.00
682.00
340.00
402.00
284.00
Provision for Tax
192.00
211.00
169.00
91.00
96.00
64.00
Profit After Tax
563.00
712.00
513.00
249.00
305.00
220.00
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
2,079.00
1,460.00
1,040.00
881.00
666.00
476.00
Profit Available for appropriations
2,641.00
2,172.00
1,552.00
1,131.00
972.00
697.00
Appropriations
2,641.00
2,172.00
1,552.00
1,131.00
972.00
697.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
150.00%
50.00%
Earnings Per Share
18.08
23.06
1.67
0.82
1.01
0.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.62% vs 11.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -14.87% vs 14.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.42% vs 21.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -20.94% vs 38.87% in Mar 2025
Compare Profit and Loss Results of IIFL Capital
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,420.00
615.00
1,805.00
293.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,420.00
615.00
1,805.00
293.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
687.00
48.00
639.00
1,331.25%
Operating Expenses
653.00
15.00
638.00
4,253.33%
General and Administration Expenses
198.00
-1.00
199.00
19,900.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
10.00
19.00
190.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,568.00
95.00
1,473.00
1,550.53%
Operating Profit (PBDIT) excl Other Income
851.00
520.00
331.00
63.65%
Other Income
183.00
131.00
52.00
39.69%
Operating Profit (PBDIT)
1,034.00
651.00
383.00
58.83%
Interest
212.00
2.00
210.00
10,500.00%
Profit before Depriciation and Tax
821.00
649.00
172.00
26.50%
Depreciation
65.00
23.00
42.00
182.61%
Profit Before Taxation & Exceptional Items
756.00
625.00
131.00
20.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
756.00
645.00
111.00
17.21%
Provision for Tax
192.00
152.00
40.00
26.32%
Profit After Tax
563.00
473.00
90.00
19.03%
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
2,079.00
1,028.00
1,051.00
102.24%
Profit Available for appropriations
2,641.00
1,521.00
1,120.00
73.64%
Appropriations
2,641.00
1,521.00
1,120.00
73.64%
Equity Dividend (%)
150%
350%
-200.00
Earnings Per Share
18.08
5.54
12.54
226.35%
Profit And Loss - Net Sales
Net Sales 2,420.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.62% vs 11.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 851.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.87% vs 14.04% in Mar 2025
Profit And Loss - Interest
Interest 212.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.42% vs 21.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 563.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.94% vs 38.87% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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