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
3,207.00
3,012.00
4,695.00
4,719.00
3,170.00
1,727.00
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
3,207.00
3,012.00
4,695.00
4,719.00
3,170.00
1,727.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
33.00
28.00
-76.00
-50.00
-6.00
Raw Materials Consumed
1,995.00
1,808.00
2,945.00
3,083.00
2,057.00
1,057.00
Power & Fuel Cost
35.00
34.00
48.00
52.00
31.00
20.00
Employee Cost
390.00
381.00
412.00
379.00
314.00
238.00
Operating Expenses
238.00
251.00
371.00
335.00
250.00
140.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
114.00
126.00
224.00
254.00
179.00
96.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
134.00
117.00
127.00
125.00
80.00
55.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,038.00
2,872.00
4,260.00
4,270.00
2,923.00
1,656.00
Operating Profit (PBDIT) excl Other Income
169.00
139.00
434.00
449.00
246.00
70.00
Other Income
145.00
124.00
143.00
147.00
68.00
78.00
Operating Profit (PBDIT)
315.00
263.00
578.00
596.00
315.00
149.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
315.00
263.00
578.00
596.00
315.00
149.00
Depreciation
120.00
112.00
96.00
77.00
59.00
55.00
Profit Before Taxation & Exceptional Items
194.00
151.00
482.00
519.00
255.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
181.00
151.00
482.00
519.00
238.00
71.00
Provision for Tax
51.00
48.00
108.00
135.00
57.00
26.00
Profit After Tax
130.00
102.00
373.00
384.00
181.00
44.00
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
2,211.00
2,188.00
1,955.00
1,647.00
1,501.00
1,470.00
Profit Available for appropriations
2,342.00
2,291.00
2,329.00
2,031.00
1,682.00
1,514.00
Appropriations
2,342.00
2,291.00
2,329.00
2,031.00
1,682.00
1,514.00
Equity Dividend (%)
350.00%
300.00%
750.00%
985.00%
400.00%
100.00%
Earnings Per Share
122.37
96.05
349.77
359.47
169.47
41.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.49% vs -35.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.56% vs -67.99% in Mar 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2026 is 27.40% vs -72.54% in Mar 2025
Compare Profit and Loss Results of LMW
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,207.00
1,817.00
1,390.00
76.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,207.00
1,817.00
1,390.00
76.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
115.00
-123.00
-106.96%
Raw Materials Consumed
1,995.00
752.00
1,243.00
165.29%
Power & Fuel Cost
35.00
29.00
6.00
20.69%
Employee Cost
390.00
258.00
132.00
51.16%
Operating Expenses
238.00
64.00
174.00
271.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
114.00
28.00
86.00
307.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
134.00
31.00
103.00
332.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,038.00
1,326.00
1,712.00
129.11%
Operating Profit (PBDIT) excl Other Income
169.00
490.00
-321.00
-65.51%
Other Income
145.00
14.00
131.00
935.71%
Operating Profit (PBDIT)
315.00
505.00
-190.00
-37.62%
Interest
0.00
42.00
-42.00
-100.00%
Profit before Depriciation and Tax
315.00
463.00
-148.00
-31.97%
Depreciation
120.00
36.00
84.00
233.33%
Profit Before Taxation & Exceptional Items
194.00
426.00
-232.00
-54.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
181.00
417.00
-236.00
-56.59%
Provision for Tax
51.00
101.00
-50.00
-49.50%
Profit After Tax
130.00
316.00
-186.00
-58.86%
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
2,211.00
11.00
2,200.00
20,000.00%
Profit Available for appropriations
2,342.00
327.00
2,015.00
616.21%
Appropriations
2,342.00
327.00
2,015.00
616.21%
Equity Dividend (%)
350%
0%
350.00
Earnings Per Share
122.37
13.9
108.47
780.36%
Profit And Loss - Net Sales
Net Sales 3,207.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.49% vs -35.86% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.56% vs -67.99% in Mar 2025
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2026Figures in Cr
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 130.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.40% vs -72.54% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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