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
1,756.00
1,488.00
958.00
380.00
47.00
0.00
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
1,756.00
1,488.00
958.00
380.00
47.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
87.00
0.00
-48.00
-26.00
0.00
Raw Materials Consumed
1,248.00
1,064.00
729.00
298.00
37.00
0.00
Power & Fuel Cost
7.00
3.00
10.00
1.00
0.00
0.00
Employee Cost
118.00
65.00
39.00
20.00
13.00
0.00
Operating Expenses
197.00
62.00
41.00
24.00
9.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
3.00
2.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
41.00
31.00
20.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,640.00
1,370.00
869.00
330.00
43.00
2.00
Operating Profit (PBDIT) excl Other Income
115.00
118.00
89.00
50.00
4.00
-1.00
Other Income
427.00
82.00
135.00
16.00
159.00
1.00
Operating Profit (PBDIT)
543.00
200.00
224.00
67.00
163.00
0.00
Interest
47.00
26.00
6.00
4.00
1.00
0.00
Profit before Depriciation and Tax
495.00
173.00
218.00
62.00
162.00
0.00
Depreciation
22.00
10.00
5.00
2.00
1.00
0.00
Profit Before Taxation & Exceptional Items
472.00
163.00
212.00
59.00
161.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
468.00
163.00
212.00
57.00
161.00
0.00
Provision for Tax
93.00
36.00
37.00
12.00
6.00
0.00
Profit After Tax
374.00
126.00
174.00
45.00
154.00
0.00
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
150.00
-42.00
-13.00
-35.00
-188.00
-189.00
Profit Available for appropriations
434.00
14.00
104.00
13.00
-37.00
-188.00
Appropriations
434.00
14.00
104.00
13.00
-37.00
-188.00
Equity Dividend (%)
15.00%
10.00%
10.00%
10.00%
20.00%
0.00%
Earnings Per Share
2.09
0.45
0.92
0.53
1.21
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.01% vs 55.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.80% vs 32.47% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 78.37% vs 326.55% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 196.52% vs -27.74% in Mar 2025
Compare Profit and Loss Results of Lloyds Enterpris
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,756.00
7,125.00
-5,369.00
-75.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,756.00
7,125.00
-5,369.00
-75.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-22.00
5.00
22.73%
Raw Materials Consumed
1,248.00
6,553.00
-5,305.00
-80.96%
Power & Fuel Cost
7.00
42.00
-35.00
-83.33%
Employee Cost
118.00
30.00
88.00
293.33%
Operating Expenses
197.00
79.00
118.00
149.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
24.00
-6.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
6.00
24.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,640.00
6,750.00
-5,110.00
-75.70%
Operating Profit (PBDIT) excl Other Income
115.00
374.00
-259.00
-69.25%
Other Income
427.00
36.00
391.00
1,086.11%
Operating Profit (PBDIT)
543.00
411.00
132.00
32.12%
Interest
47.00
90.00
-43.00
-47.78%
Profit before Depriciation and Tax
495.00
320.00
175.00
54.69%
Depreciation
22.00
15.00
7.00
46.67%
Profit Before Taxation & Exceptional Items
472.00
304.00
168.00
55.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
468.00
304.00
164.00
53.95%
Provision for Tax
93.00
81.00
12.00
14.81%
Profit After Tax
374.00
223.00
151.00
67.71%
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
150.00
321.00
-171.00
-53.27%
Profit Available for appropriations
434.00
545.00
-111.00
-20.37%
Appropriations
434.00
545.00
-111.00
-20.37%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
2.09
7.19
-5.10
-70.93%
Profit And Loss - Net Sales
Net Sales 1,756.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.01% vs 55.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.80% vs 32.47% in Mar 2025
Profit And Loss - Interest
Interest 47.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 78.37% vs 326.55% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 374.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 196.52% vs -27.74% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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