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
3,435.00
2,221.00
1,929.00
3,633.00
989.00
1,110.00
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
3,435.00
2,221.00
1,929.00
3,633.00
989.00
1,110.00
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
848.00
908.00
Power & Fuel Cost
2.00
1.00
1.00
0.00
0.00
0.00
Employee Cost
226.00
137.00
127.00
131.00
75.00
59.00
Operating Expenses
2,699.00
1,711.00
1,675.00
3,356.00
10.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
186.00
133.00
83.00
93.00
34.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
19.00
34.00
24.00
35.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,313.00
2,163.00
2,058.00
3,712.00
1,038.00
1,039.00
Operating Profit (PBDIT) excl Other Income
122.00
58.00
-128.00
-79.00
-48.00
71.00
Other Income
101.00
109.00
109.00
83.00
247.00
288.00
Operating Profit (PBDIT)
223.00
167.00
-18.00
4.00
199.00
359.00
Interest
70.00
53.00
34.00
130.00
306.00
380.00
Profit before Depriciation and Tax
153.00
114.00
-52.00
-126.00
-106.00
-21.00
Depreciation
46.00
37.00
32.00
31.00
32.00
33.00
Profit Before Taxation & Exceptional Items
106.00
77.00
-85.00
-157.00
-139.00
-54.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
95.00
75.00
-85.00
-158.00
-139.00
-54.00
Provision for Tax
15.00
51.00
22.00
70.00
-7.00
-1.00
Profit After Tax
83.00
25.00
-107.00
-228.00
-131.00
-53.00
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
408.00
415.00
695.00
912.00
983.00
1,053.00
Profit Available for appropriations
501.00
437.00
600.00
709.00
852.00
997.00
Appropriations
501.00
437.00
600.00
709.00
852.00
997.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.76
1.54
-6.80
-14.56
-9.31
-2.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 54.64% vs 15.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 110.52% vs 145.17% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 31.70% vs 55.26% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 220.24% vs 124.14% in Mar 2025
Compare Profit and Loss Results of Kalpat.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,435.00
1,133.00
2,302.00
203.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,435.00
1,133.00
2,302.00
203.18%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
574.00
-574.00
-100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
226.00
89.00
137.00
153.93%
Operating Expenses
2,699.00
400.00
2,299.00
574.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
186.00
13.00
173.00
1,330.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
47.00
-13.00
-27.66%
Expenses Capitalised
0.00
-25.00
25.00
100.00%
Total Expenditure
3,313.00
1,252.00
2,061.00
164.62%
Operating Profit (PBDIT) excl Other Income
122.00
-119.00
241.00
202.52%
Other Income
101.00
70.00
31.00
44.29%
Operating Profit (PBDIT)
223.00
-48.00
271.00
564.58%
Interest
70.00
92.00
-22.00
-23.91%
Profit before Depriciation and Tax
153.00
-141.00
294.00
208.51%
Depreciation
46.00
53.00
-7.00
-13.21%
Profit Before Taxation & Exceptional Items
106.00
-194.00
300.00
154.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
95.00
-190.00
285.00
150.00%
Provision for Tax
15.00
-72.00
87.00
120.83%
Profit After Tax
83.00
-122.00
205.00
168.03%
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
408.00
-125.00
533.00
426.40%
Profit Available for appropriations
501.00
-251.00
752.00
299.60%
Appropriations
501.00
-251.00
752.00
299.60%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.76
-2.33
7.09
304.29%
Profit And Loss - Net Sales
Net Sales 3,435.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.64% vs 15.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 110.52% vs 145.17% in Mar 2025
Profit And Loss - Interest
Interest 70.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.70% vs 55.26% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 83.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 220.24% vs 124.14% 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."
