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
42,307.00
38,008.00
35,517.00
33,183.00
26,108.00
12,369.00
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
42,307.00
38,008.00
35,517.00
33,183.00
26,108.00
12,369.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.00
101.00
91.00
50.00
39.00
20.00
Employee Cost
26,286.00
24,622.00
22,732.00
20,879.00
15,989.00
7,428.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
80.00
72.00
81.00
97.00
60.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
570.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
34,752.00
31,513.00
29,129.00
27,075.00
20,860.00
9,644.00
Operating Profit (PBDIT) excl Other Income
7,555.00
6,494.00
6,387.00
6,107.00
5,248.00
2,725.00
Other Income
1,094.00
989.00
701.00
556.00
765.00
274.00
Operating Profit (PBDIT)
8,649.00
7,484.00
7,089.00
6,664.00
6,014.00
2,999.00
Interest
276.00
278.00
221.00
150.00
123.00
78.00
Profit before Depriciation and Tax
8,373.00
7,205.00
6,867.00
6,514.00
5,891.00
2,920.00
Depreciation
1,054.00
991.00
818.00
722.00
597.00
332.00
Profit Before Taxation & Exceptional Items
7,319.00
6,214.00
6,048.00
5,791.00
5,293.00
2,588.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,791.00
6,214.00
6,048.00
5,791.00
5,293.00
2,588.00
Provision for Tax
1,808.00
1,612.00
1,464.00
1,381.00
1,343.00
650.00
Profit After Tax
4,982.00
4,602.00
4,584.00
4,410.00
3,950.00
1,938.00
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
20,966.00
18,291.00
15,450.00
12,377.00
6,156.00
4,753.00
Profit Available for appropriations
25,984.00
22,890.00
20,032.00
16,785.00
10,104.00
6,689.00
Appropriations
25,984.00
22,890.00
20,032.00
16,785.00
10,104.00
6,689.00
Equity Dividend (%)
7,500.00%
6,500.00%
6,500.00%
6,000.00%
5,500.00%
4,000.00%
Earnings Per Share
169.33
155.29
154.85
149.07
133.68
110.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.31% vs 7.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 16.33% vs 1.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -0.93% vs 25.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.27% vs 0.38% in Mar 2025
Compare Profit and Loss Results of LTM
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
42,307.00
52,988.00
-10,681.00
-20.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
42,307.00
52,988.00
-10,681.00
-20.16%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
97.00
192.00
-95.00
-49.48%
Employee Cost
26,286.00
29,623.00
-3,337.00
-11.26%
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
80.00
312.00
-232.00
-74.36%
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
34,752.00
46,024.00
-11,272.00
-24.49%
Operating Profit (PBDIT) excl Other Income
7,555.00
6,963.00
592.00
8.50%
Other Income
1,094.00
855.00
239.00
27.95%
Operating Profit (PBDIT)
8,649.00
7,819.00
830.00
10.62%
Interest
276.00
321.00
-45.00
-14.02%
Profit before Depriciation and Tax
8,373.00
7,497.00
876.00
11.68%
Depreciation
1,054.00
1,852.00
-798.00
-43.09%
Profit Before Taxation & Exceptional Items
7,319.00
5,644.00
1,675.00
29.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,791.00
5,653.00
1,138.00
20.13%
Provision for Tax
1,808.00
1,400.00
408.00
29.14%
Profit After Tax
4,982.00
4,244.00
738.00
17.39%
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
20,966.00
22,768.00
-1,802.00
-7.91%
Profit Available for appropriations
25,984.00
27,019.00
-1,035.00
-3.83%
Appropriations
25,984.00
27,019.00
-1,035.00
-3.83%
Equity Dividend (%)
7500%
900%
6,600.00
Earnings Per Share
169.33
48
121.33
252.77%
Profit And Loss - Net Sales
Net Sales 42,307.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.31% vs 7.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,555.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.33% vs 1.68% in Mar 2025
Profit And Loss - Interest
Interest 276.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.93% vs 25.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4,982.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.27% vs 0.38% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
