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
11,747.00
9,735.00
8,104.00
6,912.00
5,726.00
4,181.00
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
11,747.00
9,735.00
8,104.00
6,912.00
5,726.00
4,181.00
Expenditure (Ex Depriciation)
Stock Adjustments
-456.00
-430.00
-88.00
7.00
-325.00
105.00
Raw Materials Consumed
9,324.00
7,792.00
6,165.00
5,164.00
4,540.00
2,804.00
Power & Fuel Cost
114.00
100.00
87.00
74.00
61.00
51.00
Employee Cost
371.00
304.00
267.00
231.00
200.00
184.00
Operating Expenses
611.00
552.00
457.00
410.00
369.00
342.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
298.00
259.00
223.00
171.00
157.00
119.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
150.00
75.00
73.00
64.00
58.00
52.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,518.00
8,744.00
7,266.00
6,206.00
5,138.00
3,721.00
Operating Profit (PBDIT) excl Other Income
1,229.00
990.00
837.00
706.00
588.00
460.00
Other Income
158.00
71.00
49.00
27.00
14.00
20.00
Operating Profit (PBDIT)
1,387.00
1,062.00
886.00
733.00
603.00
480.00
Interest
64.00
55.00
43.00
34.00
40.00
57.00
Profit before Depriciation and Tax
1,323.00
1,007.00
842.00
699.00
562.00
423.00
Depreciation
91.00
70.00
61.00
57.00
55.00
57.00
Profit Before Taxation & Exceptional Items
1,232.00
936.00
781.00
642.00
507.00
365.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,232.00
936.00
781.00
642.00
507.00
365.00
Provision for Tax
313.00
240.00
200.00
164.00
131.00
92.00
Profit After Tax
918.00
696.00
580.00
477.00
375.00
273.00
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
3,150.00
2,495.00
1,948.00
1,498.00
1,144.00
895.00
Profit Available for appropriations
4,068.00
3,192.00
2,529.00
1,976.00
1,520.00
1,168.00
Appropriations
4,068.00
3,192.00
2,529.00
1,976.00
1,520.00
1,168.00
Equity Dividend (%)
225.00%
200.00%
175.00%
150.00%
125.00%
100.00%
Earnings Per Share
96.09
75.65
64.37
52.94
41.77
30.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.66% vs 20.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.03% vs 18.32% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.20% vs 26.73% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 31.88% vs 19.90% in Mar 2025
Compare Profit and Loss Results of KEI Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,747.00
28,883.00
-17,136.00
-59.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,747.00
28,883.00
-17,136.00
-59.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-456.00
-760.00
304.00
40.00%
Raw Materials Consumed
9,324.00
21,347.00
-12,023.00
-56.32%
Power & Fuel Cost
114.00
307.00
-193.00
-62.87%
Employee Cost
371.00
879.00
-508.00
-57.79%
Operating Expenses
611.00
1,612.00
-1,001.00
-62.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
298.00
726.00
-428.00
-58.95%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
150.00
445.00
-295.00
-66.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,518.00
24,878.00
-14,360.00
-57.72%
Operating Profit (PBDIT) excl Other Income
1,229.00
4,005.00
-2,776.00
-69.31%
Other Income
158.00
236.00
-78.00
-33.05%
Operating Profit (PBDIT)
1,387.00
4,241.00
-2,854.00
-67.30%
Interest
64.00
243.00
-179.00
-73.66%
Profit before Depriciation and Tax
1,323.00
3,998.00
-2,675.00
-66.91%
Depreciation
91.00
385.00
-294.00
-76.36%
Profit Before Taxation & Exceptional Items
1,232.00
3,613.00
-2,381.00
-65.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,232.00
3,613.00
-2,381.00
-65.90%
Provision for Tax
313.00
904.00
-591.00
-65.38%
Profit After Tax
918.00
2,708.00
-1,790.00
-66.10%
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
3,150.00
8,655.00
-5,505.00
-63.60%
Profit Available for appropriations
4,068.00
11,327.00
-7,259.00
-64.09%
Appropriations
4,068.00
11,327.00
-7,259.00
-64.09%
Equity Dividend (%)
225%
470%
-245.00
Earnings Per Share
96.09
177.53
-81.44
-45.87%
Profit And Loss - Net Sales
Net Sales 11,747.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.66% vs 20.14% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,229.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.03% vs 18.32% in Mar 2025
Profit And Loss - Interest
Interest 64.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.20% vs 26.73% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 918.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.88% vs 19.90% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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