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
658.00
659.00
657.00
575.00
548.00
502.00
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
658.00
659.00
657.00
575.00
548.00
502.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
16.00
-30.00
31.00
-22.00
-93.00
Raw Materials Consumed
464.00
429.00
515.00
400.00
421.00
457.00
Power & Fuel Cost
5.00
6.00
2.00
3.00
1.00
1.00
Employee Cost
24.00
21.00
20.00
18.00
14.00
14.00
Operating Expenses
45.00
49.00
40.00
37.00
32.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
13.00
11.00
8.00
6.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
11.00
6.00
6.00
7.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
571.00
577.00
587.00
525.00
475.00
447.00
Operating Profit (PBDIT) excl Other Income
86.00
81.00
69.00
49.00
72.00
55.00
Other Income
19.00
7.00
8.00
11.00
9.00
4.00
Operating Profit (PBDIT)
106.00
89.00
78.00
61.00
82.00
60.00
Interest
11.00
18.00
16.00
13.00
11.00
10.00
Profit before Depriciation and Tax
94.00
70.00
61.00
47.00
71.00
49.00
Depreciation
22.00
21.00
22.00
15.00
15.00
14.00
Profit Before Taxation & Exceptional Items
72.00
48.00
39.00
31.00
55.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
48.00
39.00
31.00
55.00
34.00
Provision for Tax
19.00
13.00
11.00
8.00
14.00
7.00
Profit After Tax
53.00
35.00
28.00
23.00
41.00
26.00
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
148.00
187.00
159.00
135.00
96.00
69.00
Profit Available for appropriations
202.00
222.00
187.00
159.00
137.00
96.00
Appropriations
202.00
222.00
187.00
159.00
137.00
96.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
0.00%
Earnings Per Share
5.81
3.86
3.05
2.52
4.51
2.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.09% vs 0.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.23% vs 17.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -35.58% vs 9.81% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 50.27% vs 26.55% in Mar 2025
Compare Profit and Loss Results of KM Sugar Mills
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
658.00
0
658.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
658.00
0
658.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
0
-14.00
0%
Raw Materials Consumed
464.00
0
464.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
24.00
0
24.00
0%
Operating Expenses
45.00
0
45.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
10.00
0
10.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
9.00
0
9.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
571.00
0
571.00
0%
Operating Profit (PBDIT) excl Other Income
86.00
0.00
86.00
0%
Other Income
19.00
0
19.00
0%
Operating Profit (PBDIT)
106.00
0
106.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
94.00
0
94.00
0%
Depreciation
22.00
0
22.00
0%
Profit Before Taxation & Exceptional Items
72.00
0
72.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
72.00
0
72.00
0%
Provision for Tax
19.00
0
19.00
0%
Profit After Tax
53.00
0
53.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
148.00
0
148.00
0%
Profit Available for appropriations
202.00
0
202.00
0%
Appropriations
202.00
0
202.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.81
0
5.81
0%
Profit And Loss - Net Sales
Net Sales 658.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.09% vs 0.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.23% vs 17.10% in Mar 2025
Profit And Loss - Interest
Interest 11.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -35.58% vs 9.81% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 53.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.27% vs 26.55% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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