Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
1,527.00
1,300.00
1,171.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,527.00
1,300.00
1,171.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
105.00
94.00
84.00
Power & Fuel Cost
45.00
44.00
43.00
Employee Cost
305.00
273.00
234.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
131.00
108.00
88.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
784.00
705.00
623.00
Operating Profit (PBDIT) excl Other Income
743.00
595.00
548.00
Other Income
70.00
105.00
55.00
Operating Profit (PBDIT)
813.00
701.00
603.00
Interest
203.00
458.00
435.00
Profit before Depriciation and Tax
609.00
242.00
167.00
Depreciation
112.00
139.00
147.00
Profit Before Taxation & Exceptional Items
497.00
102.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
488.00
102.00
19.00
Provision for Tax
85.00
54.00
21.00
Profit After Tax
405.00
47.00
-2.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-1,644.00
-1,693.00
-1,111.00
Profit Available for appropriations
-1,241.00
-1,645.00
-1,113.00
Appropriations
-1,241.00
-1,645.00
-1,113.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
12.43
1.97
-0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.43% vs 11.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.88% vs 8.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -55.60% vs 5.29% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 747.95% vs 2,349.51% in Mar 2025
Compare Profit and Loss Results of Leela Palaces Ho
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,527.00
1,717.00
-190.00
-11.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,527.00
1,717.00
-190.00
-11.07%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
105.00
159.00
-54.00
-33.96%
Power & Fuel Cost
45.00
84.00
-39.00
-46.43%
Employee Cost
305.00
234.00
71.00
30.34%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
131.00
114.00
17.00
14.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
784.00
981.00
-197.00
-20.08%
Operating Profit (PBDIT) excl Other Income
743.00
735.00
8.00
1.09%
Other Income
70.00
36.00
34.00
94.44%
Operating Profit (PBDIT)
813.00
772.00
41.00
5.31%
Interest
203.00
159.00
44.00
27.67%
Profit before Depriciation and Tax
609.00
613.00
-4.00
-0.65%
Depreciation
112.00
178.00
-66.00
-37.08%
Profit Before Taxation & Exceptional Items
497.00
434.00
63.00
14.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
488.00
434.00
54.00
12.44%
Provision for Tax
85.00
291.00
-206.00
-70.79%
Profit After Tax
405.00
142.00
263.00
185.21%
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
-1,644.00
421.00
-2,065.00
-490.50%
Profit Available for appropriations
-1,241.00
564.00
-1,805.00
-320.04%
Appropriations
-1,241.00
564.00
-1,805.00
-320.04%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.43
6.53
5.90
90.35%
Profit And Loss - Net Sales
Net Sales 1,527.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.43% vs 11.02% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 743.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.88% vs 8.56% in Mar 2025
Profit And Loss - Interest
Interest 203.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -55.60% vs 5.29% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 405.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 747.95% vs 2,349.51% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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