Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
2,634.00
2,004.00
2,222.00
685.00
1,269.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,634.00
2,004.00
2,222.00
685.00
1,269.00
Expenditure (Ex Depriciation)
Stock Adjustments
199.00
-150.00
793.00
-313.00
-67.00
Raw Materials Consumed
170.00
138.00
120.00
129.00
62.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
2.00
Employee Cost
163.00
130.00
97.00
45.00
28.00
Operating Expenses
1,764.00
1,494.00
958.00
624.00
993.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
125.00
89.00
69.00
37.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.00
41.00
48.00
36.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,512.00
1,788.00
2,112.00
581.00
1,089.00
Operating Profit (PBDIT) excl Other Income
122.00
215.00
109.00
103.00
179.00
Other Income
82.00
117.00
53.00
39.00
33.00
Operating Profit (PBDIT)
204.00
332.00
162.00
143.00
213.00
Interest
79.00
51.00
40.00
35.00
23.00
Profit before Depriciation and Tax
125.00
281.00
122.00
107.00
189.00
Depreciation
17.00
13.00
7.00
4.00
3.00
Profit Before Taxation & Exceptional Items
107.00
267.00
115.00
102.00
186.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
110.00
256.00
144.00
107.00
184.00
Provision for Tax
15.00
68.00
33.00
28.00
48.00
Profit After Tax
91.00
199.00
82.00
74.00
137.00
Extraordinary Items
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
Profit Balance B/F
788.00
618.00
501.00
461.00
328.00
Profit Available for appropriations
867.00
790.00
613.00
543.00
467.00
Appropriations
867.00
790.00
613.00
543.00
467.00
Equity Dividend (%)
0.00%
15.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.25
13.85
9.85
7.67
13.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 31.46% vs -9.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -43.28% vs 96.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 53.61% vs 28.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -53.82% vs 142.46% in Mar 2025
Compare Profit and Loss Results of Keystone Realtor
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,634.00
1,133.00
1,501.00
132.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,634.00
1,133.00
1,501.00
132.48%
Expenditure (Ex Depriciation)
Stock Adjustments
199.00
574.00
-375.00
-65.33%
Raw Materials Consumed
170.00
0.00
170.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
163.00
89.00
74.00
83.15%
Operating Expenses
1,764.00
400.00
1,364.00
341.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
125.00
13.00
112.00
861.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
41.00
47.00
-6.00
-12.77%
Expenses Capitalised
0.00
-25.00
25.00
100.00%
Total Expenditure
2,512.00
1,252.00
1,260.00
100.64%
Operating Profit (PBDIT) excl Other Income
122.00
-119.00
241.00
202.52%
Other Income
82.00
70.00
12.00
17.14%
Operating Profit (PBDIT)
204.00
-48.00
252.00
525.00%
Interest
79.00
92.00
-13.00
-14.13%
Profit before Depriciation and Tax
125.00
-141.00
266.00
188.65%
Depreciation
17.00
53.00
-36.00
-67.92%
Profit Before Taxation & Exceptional Items
107.00
-194.00
301.00
155.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
110.00
-190.00
300.00
157.89%
Provision for Tax
15.00
-72.00
87.00
120.83%
Profit After Tax
91.00
-122.00
213.00
174.59%
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
788.00
-125.00
913.00
730.40%
Profit Available for appropriations
867.00
-251.00
1,118.00
445.42%
Appropriations
867.00
-251.00
1,118.00
445.42%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.25
-2.33
8.58
368.24%
Profit And Loss - Net Sales
Net Sales 2,634.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.46% vs -9.82% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -43.28% vs 96.54% in Mar 2025
Profit And Loss - Interest
Interest 79.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.61% vs 28.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 91.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -53.82% vs 142.46% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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