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
1,98,638.00
1,59,210.00
1,39,078.00
1,21,361.00
90,170.00
74,277.00
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
1,98,638.00
1,59,210.00
1,39,078.00
1,21,361.00
90,170.00
74,277.00
Expenditure (Ex Depriciation)
Stock Adjustments
698.00
-12.00
-1,455.00
-2,032.00
-861.00
135.00
Raw Materials Consumed
1,22,223.00
95,754.00
85,070.00
76,019.00
52,664.00
38,271.00
Power & Fuel Cost
966.00
832.00
752.00
830.00
541.00
429.00
Employee Cost
12,730.00
11,126.00
10,624.00
9,677.00
8,386.00
7,813.00
Operating Expenses
4,584.00
3,198.00
3,015.00
3,123.00
2,482.00
1,914.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9,884.00
8,553.00
7,762.00
6,559.00
5,150.00
3,995.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7,184.00
6,017.00
5,570.00
4,197.00
5,809.00
6,960.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,61,658.00
1,28,692.00
1,14,186.00
1,01,037.00
75,487.00
60,601.00
Operating Profit (PBDIT) excl Other Income
36,979.00
30,518.00
24,891.00
20,324.00
14,682.00
13,676.00
Other Income
3,445.00
2,181.00
2,176.00
1,166.00
934.00
1,033.00
Operating Profit (PBDIT)
40,425.00
32,699.00
27,068.00
21,491.00
15,617.00
14,709.00
Interest
9,590.00
9,083.00
7,488.00
5,829.00
5,018.00
6,102.00
Profit before Depriciation and Tax
30,834.00
23,615.00
19,580.00
15,662.00
10,599.00
8,607.00
Depreciation
7,322.00
6,073.00
4,723.00
4,356.00
3,507.00
3,378.00
Profit Before Taxation & Exceptional Items
23,512.00
17,542.00
14,856.00
11,305.00
7,091.00
5,229.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25,184.00
19,079.00
15,977.00
14,060.00
9,361.00
5,347.00
Provision for Tax
6,563.00
5,006.00
3,707.00
2,685.00
2,108.00
1,645.00
Profit After Tax
16,656.00
12,535.00
11,148.00
9,869.00
5,397.00
2,425.00
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
68,007.00
57,717.00
48,187.00
39,174.00
33,667.00
30,908.00
Profit Available for appropriations
85,106.00
70,646.00
59,456.00
49,455.00
40,245.00
34,910.00
Appropriations
85,106.00
70,646.00
59,456.00
49,455.00
40,245.00
34,910.00
Equity Dividend (%)
660.00%
506.00%
422.00%
325.00%
231.00%
175.00%
Earnings Per Share
153.10
115.91
101.14
92.41
59.20
16.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.76% vs 14.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.17% vs 22.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.59% vs 21.30% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 32.87% vs 12.44% in Mar 2025
Compare Profit and Loss Results of M & M
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,98,638.00
1,52,913.00
45,725.00
29.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,98,638.00
1,52,913.00
45,725.00
29.90%
Expenditure (Ex Depriciation)
Stock Adjustments
698.00
-1,227.00
1,925.00
156.89%
Raw Materials Consumed
1,22,223.00
1,08,718.00
13,505.00
12.42%
Power & Fuel Cost
966.00
1,052.00
-86.00
-8.17%
Employee Cost
12,730.00
7,026.00
5,704.00
81.18%
Operating Expenses
4,584.00
1,994.00
2,590.00
129.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9,884.00
6,311.00
3,573.00
56.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7,184.00
3,669.00
3,515.00
95.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,61,658.00
1,32,756.00
28,902.00
21.77%
Operating Profit (PBDIT) excl Other Income
36,979.00
20,156.00
16,823.00
83.46%
Other Income
3,445.00
5,022.00
-1,577.00
-31.40%
Operating Profit (PBDIT)
40,425.00
25,178.00
15,247.00
60.56%
Interest
9,590.00
194.00
9,396.00
4,843.30%
Profit before Depriciation and Tax
30,834.00
24,984.00
5,850.00
23.41%
Depreciation
7,322.00
5,608.00
1,714.00
30.56%
Profit Before Taxation & Exceptional Items
23,512.00
19,376.00
4,136.00
21.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25,184.00
19,620.00
5,564.00
28.36%
Provision for Tax
6,563.00
5,119.00
1,444.00
28.21%
Profit After Tax
16,656.00
14,256.00
2,400.00
16.84%
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
68,007.00
66,415.00
1,592.00
2.40%
Profit Available for appropriations
85,106.00
80,916.00
4,190.00
5.18%
Appropriations
85,106.00
80,916.00
4,190.00
5.18%
Equity Dividend (%)
660%
2700%
-2,040.00
Earnings Per Share
153.1
461.2
-308.10
-66.80%
Profit And Loss - Net Sales
Net Sales 1,98,638.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.76% vs 14.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,979.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.17% vs 22.60% in Mar 2025
Profit And Loss - Interest
Interest 9,590.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.59% vs 21.30% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 16,656.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.87% vs 12.44% 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."
