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
2,928.00
2,583.00
2,324.00
2,381.00
2,295.00
1,952.00
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
2,928.00
2,583.00
2,324.00
2,381.00
2,295.00
1,952.00
Expenditure (Ex Depriciation)
Stock Adjustments
-159.00
-151.00
46.00
123.00
-341.00
39.00
Raw Materials Consumed
1,505.00
1,293.00
1,037.00
1,110.00
1,214.00
792.00
Power & Fuel Cost
13.00
12.00
10.00
8.00
8.00
7.00
Employee Cost
179.00
151.00
132.00
120.00
88.00
69.00
Operating Expenses
739.00
633.00
535.00
457.00
573.00
454.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
348.00
298.00
260.00
289.00
238.00
177.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.00
62.00
66.00
44.00
32.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,749.00
2,347.00
2,131.00
2,167.00
1,822.00
1,572.00
Operating Profit (PBDIT) excl Other Income
179.00
235.00
193.00
214.00
473.00
380.00
Other Income
32.00
29.00
21.00
18.00
17.00
12.00
Operating Profit (PBDIT)
211.00
265.00
214.00
233.00
490.00
392.00
Interest
37.00
20.00
20.00
24.00
16.00
12.00
Profit before Depriciation and Tax
173.00
244.00
193.00
208.00
474.00
379.00
Depreciation
30.00
24.00
21.00
19.00
18.00
17.00
Profit Before Taxation & Exceptional Items
143.00
220.00
172.00
188.00
455.00
362.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
137.00
220.00
172.00
188.00
455.00
362.00
Provision for Tax
31.00
56.00
46.00
51.00
117.00
92.00
Profit After Tax
106.00
164.00
125.00
137.00
338.00
269.00
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
1,611.00
1,447.00
1,332.00
1,190.00
886.00
621.00
Profit Available for appropriations
1,715.00
1,612.00
1,462.00
1,332.00
1,226.00
892.00
Appropriations
1,715.00
1,612.00
1,462.00
1,332.00
1,226.00
892.00
Equity Dividend (%)
100.00%
100.00%
100.00%
250.00%
600.00%
0.00%
Earnings Per Share
34.52
54.97
43.07
47.23
112.95
90.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.38% vs 11.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -23.95% vs 21.99% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 80.74% vs 2.10% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -35.54% vs 31.00% in Mar 2025
Compare Profit and Loss Results of Lux Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,928.00
6,888.00
-3,960.00
-57.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,928.00
6,888.00
-3,960.00
-57.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-159.00
-83.00
-76.00
-91.57%
Raw Materials Consumed
1,505.00
3,253.00
-1,748.00
-53.74%
Power & Fuel Cost
13.00
213.00
-200.00
-93.90%
Employee Cost
179.00
930.00
-751.00
-80.75%
Operating Expenses
739.00
627.00
112.00
17.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
348.00
510.00
-162.00
-31.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
72.00
155.00
-83.00
-53.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,749.00
6,214.00
-3,465.00
-55.76%
Operating Profit (PBDIT) excl Other Income
179.00
673.00
-494.00
-73.40%
Other Income
32.00
145.00
-113.00
-77.93%
Operating Profit (PBDIT)
211.00
818.00
-607.00
-74.21%
Interest
37.00
248.00
-211.00
-85.08%
Profit before Depriciation and Tax
173.00
570.00
-397.00
-69.65%
Depreciation
30.00
370.00
-340.00
-91.89%
Profit Before Taxation & Exceptional Items
143.00
200.00
-57.00
-28.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
137.00
71.00
66.00
92.96%
Provision for Tax
31.00
25.00
6.00
24.00%
Profit After Tax
106.00
46.00
60.00
130.43%
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
1,611.00
2,546.00
-935.00
-36.72%
Profit Available for appropriations
1,715.00
2,592.00
-877.00
-33.83%
Appropriations
1,715.00
2,592.00
-877.00
-33.83%
Equity Dividend (%)
100%
50%
50.00
Earnings Per Share
34.52
7.59
26.93
354.81%
Profit And Loss - Net Sales
Net Sales 2,928.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.38% vs 11.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.95% vs 21.99% in Mar 2025
Profit And Loss - Interest
Interest 37.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 80.74% vs 2.10% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 106.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -35.54% vs 31.00% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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