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
1,630.00
1,243.00
1,081.00
926.00
800.00
410.00
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
1,630.00
1,243.00
1,081.00
926.00
800.00
410.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-24.00
-3.00
0.00
5.00
1.00
Raw Materials Consumed
1,063.00
839.00
731.00
691.00
612.00
309.00
Power & Fuel Cost
39.00
27.00
20.00
9.00
7.00
5.00
Employee Cost
167.00
116.00
90.00
54.00
40.00
22.00
Operating Expenses
75.00
42.00
36.00
23.00
18.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
13.00
11.00
10.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1.00
11.00
10.00
4.00
3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,387.00
1,057.00
926.00
812.00
704.00
356.00
Operating Profit (PBDIT) excl Other Income
242.00
186.00
154.00
113.00
96.00
54.00
Other Income
7.00
12.00
12.00
9.00
2.00
1.00
Operating Profit (PBDIT)
250.00
198.00
166.00
122.00
98.00
55.00
Interest
16.00
2.00
21.00
19.00
5.00
3.00
Profit before Depriciation and Tax
233.00
195.00
145.00
102.00
93.00
51.00
Depreciation
45.00
24.00
15.00
11.00
7.00
5.00
Profit Before Taxation & Exceptional Items
188.00
171.00
129.00
91.00
85.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
188.00
171.00
129.00
91.00
85.00
46.00
Provision for Tax
47.00
42.00
35.00
23.00
21.00
11.00
Profit After Tax
140.00
128.00
94.00
67.00
63.00
34.00
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
453.00
324.00
228.00
196.00
132.00
98.00
Profit Available for appropriations
594.00
452.00
322.00
264.00
196.00
132.00
Appropriations
594.00
452.00
322.00
264.00
196.00
132.00
Equity Dividend (%)
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
24.63
22.41
18.66
14.16
13.32
7.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 31.06% vs 15.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 30.49% vs 20.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 602.62% vs -88.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.87% vs 35.95% in Mar 2025
Compare Profit and Loss Results of Innova Captab
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,630.00
2,115.00
-485.00
-22.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,630.00
2,115.00
-485.00
-22.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
64.00
-75.00
-117.19%
Raw Materials Consumed
1,063.00
1,063.00
0.00
0.00%
Power & Fuel Cost
39.00
81.00
-42.00
-51.85%
Employee Cost
167.00
161.00
6.00
3.73%
Operating Expenses
75.00
128.00
-53.00
-41.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
60.00
-43.00
-71.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
33.00
-34.00
-103.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,387.00
1,650.00
-263.00
-15.94%
Operating Profit (PBDIT) excl Other Income
242.00
464.00
-222.00
-47.84%
Other Income
7.00
10.00
-3.00
-30.00%
Operating Profit (PBDIT)
250.00
474.00
-224.00
-47.26%
Interest
16.00
26.00
-10.00
-38.46%
Profit before Depriciation and Tax
233.00
447.00
-214.00
-47.87%
Depreciation
45.00
86.00
-41.00
-47.67%
Profit Before Taxation & Exceptional Items
188.00
360.00
-172.00
-47.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
188.00
360.00
-172.00
-47.78%
Provision for Tax
47.00
88.00
-41.00
-46.59%
Profit After Tax
140.00
272.00
-132.00
-48.53%
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
453.00
1,085.00
-632.00
-58.25%
Profit Available for appropriations
594.00
1,358.00
-764.00
-56.26%
Appropriations
594.00
1,358.00
-764.00
-56.26%
Equity Dividend (%)
20%
100%
-80.00
Earnings Per Share
24.63
30.06
-5.43
-18.06%
Profit And Loss - Net Sales
Net Sales 1,630.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.06% vs 15.02% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.49% vs 20.53% in Mar 2025
Profit And Loss - Interest
Interest 16.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 602.62% vs -88.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 140.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.87% vs 35.95% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
