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
3,599.00
4,069.00
3,961.00
3,802.00
3,148.00
2,421.00
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
3,599.00
4,069.00
3,961.00
3,802.00
3,148.00
2,421.00
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
-56.00
5.00
7.00
-90.00
-17.00
Raw Materials Consumed
2,051.00
2,374.00
2,217.00
2,282.00
1,968.00
1,339.00
Power & Fuel Cost
20.00
20.00
17.00
17.00
16.00
12.00
Employee Cost
313.00
337.00
328.00
301.00
264.00
251.00
Operating Expenses
89.00
109.00
124.00
87.00
77.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
279.00
286.00
300.00
266.00
195.00
170.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.00
83.00
83.00
79.00
69.00
115.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,090.00
3,427.00
3,329.00
3,277.00
2,716.00
2,080.00
Operating Profit (PBDIT) excl Other Income
508.00
641.00
632.00
525.00
432.00
340.00
Other Income
98.00
27.00
35.00
27.00
22.00
23.00
Operating Profit (PBDIT)
607.00
669.00
667.00
552.00
455.00
364.00
Interest
12.00
9.00
12.00
14.00
14.00
10.00
Profit before Depriciation and Tax
594.00
659.00
655.00
538.00
440.00
353.00
Depreciation
75.00
89.00
82.00
82.00
75.00
75.00
Profit Before Taxation & Exceptional Items
519.00
569.00
573.00
455.00
364.00
278.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,365.00
569.00
573.00
455.00
366.00
278.00
Provision for Tax
391.00
140.00
146.00
120.00
76.00
70.00
Profit After Tax
1,973.00
429.00
426.00
335.00
290.00
207.00
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
774.00
774.00
761.00
704.00
732.00
682.00
Profit Available for appropriations
2,748.00
1,204.00
1,187.00
1,039.00
1,022.00
890.00
Appropriations
2,748.00
1,204.00
1,187.00
1,039.00
1,022.00
890.00
Equity Dividend (%)
2,060.00%
1,000.00%
750.00%
650.00%
750.00%
500.00%
Earnings Per Share
433.42
94.31
93.68
73.58
63.70
45.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -11.55% vs 2.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -20.73% vs 1.50% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.47% vs -21.60% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 359.56% vs 0.68% in Mar 2025
Compare Profit and Loss Results of JSW Dulux
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,599.00
7,822.00
-4,223.00
-53.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,599.00
7,822.00
-4,223.00
-53.99%
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
8.00
49.00
612.50%
Raw Materials Consumed
2,051.00
5,060.00
-3,009.00
-59.47%
Power & Fuel Cost
20.00
96.00
-76.00
-79.17%
Employee Cost
313.00
501.00
-188.00
-37.52%
Operating Expenses
89.00
60.00
29.00
48.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
279.00
798.00
-519.00
-65.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
79.00
317.00
-238.00
-75.08%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,090.00
6,880.00
-3,790.00
-55.09%
Operating Profit (PBDIT) excl Other Income
508.00
942.00
-434.00
-46.07%
Other Income
98.00
139.00
-41.00
-29.50%
Operating Profit (PBDIT)
607.00
1,081.00
-474.00
-43.85%
Interest
12.00
31.00
-19.00
-61.29%
Profit before Depriciation and Tax
594.00
1,050.00
-456.00
-43.43%
Depreciation
75.00
201.00
-126.00
-62.69%
Profit Before Taxation & Exceptional Items
519.00
848.00
-329.00
-38.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,365.00
1,478.00
887.00
60.01%
Provision for Tax
391.00
368.00
23.00
6.25%
Profit After Tax
1,973.00
1,109.00
864.00
77.91%
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
774.00
5,005.00
-4,231.00
-84.54%
Profit Available for appropriations
2,748.00
6,148.00
-3,400.00
-55.30%
Appropriations
2,748.00
6,148.00
-3,400.00
-55.30%
Equity Dividend (%)
2060%
375%
1,685.00
Earnings Per Share
433.42
14.14
419.28
2,965.21%
Profit And Loss - Net Sales
Net Sales 3,599.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.55% vs 2.72% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 508.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.73% vs 1.50% in Mar 2025
Profit And Loss - Interest
Interest 12.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.47% vs -21.60% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,973.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 359.56% vs 0.68% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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