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
3,871.00
2,807.00
2,078.00
1,371.00
1,003.00
602.00
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
3,871.00
2,807.00
2,078.00
1,371.00
1,003.00
602.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-17.00
25.00
-34.00
-43.00
69.00
Raw Materials Consumed
3,463.00
2,436.00
1,706.00
1,108.00
837.00
458.00
Power & Fuel Cost
35.00
34.00
44.00
53.00
36.00
15.00
Employee Cost
63.00
59.00
61.00
53.00
44.00
54.00
Operating Expenses
51.00
48.00
49.00
91.00
63.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
17.00
25.00
34.00
23.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
26.00
32.00
23.00
15.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,779.00
2,739.00
2,033.00
1,343.00
991.00
649.00
Operating Profit (PBDIT) excl Other Income
91.00
68.00
45.00
28.00
11.00
-46.00
Other Income
31.00
38.00
63.00
45.00
64.00
35.00
Operating Profit (PBDIT)
123.00
106.00
109.00
73.00
76.00
-11.00
Interest
8.00
10.00
15.00
17.00
18.00
22.00
Profit before Depriciation and Tax
114.00
95.00
94.00
55.00
57.00
-33.00
Depreciation
16.00
15.00
15.00
15.00
15.00
17.00
Profit Before Taxation & Exceptional Items
97.00
80.00
79.00
40.00
41.00
-50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
94.00
74.00
79.00
39.00
31.00
-91.00
Provision for Tax
5.00
-23.00
-19.00
2.00
2.00
2.00
Profit After Tax
89.00
97.00
98.00
37.00
28.00
-93.00
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
188.00
-92.00
-191.00
-227.00
-254.00
-160.00
Profit Available for appropriations
278.00
5.00
-92.00
-189.00
-226.00
-254.00
Appropriations
278.00
5.00
-92.00
-189.00
-226.00
-254.00
Equity Dividend (%)
112.50%
50.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.49
13.65
13.92
5.26
4.10
-67.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 37.88% vs 35.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.07% vs 49.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -20.62% vs -28.55% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -9.05% vs -0.83% in Mar 2025
Compare Profit and Loss Results of Mafatlal Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,871.00
0
3,871.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,871.00
0
3,871.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0
-6.00
0%
Raw Materials Consumed
3,463.00
0
3,463.00
0%
Power & Fuel Cost
35.00
0
35.00
0%
Employee Cost
63.00
0
63.00
0%
Operating Expenses
51.00
0
51.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
25.00
0
25.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
43.00
0
43.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,779.00
0
3,779.00
0%
Operating Profit (PBDIT) excl Other Income
91.00
0.00
91.00
0%
Other Income
31.00
0
31.00
0%
Operating Profit (PBDIT)
123.00
0
123.00
0%
Interest
8.00
0
8.00
0%
Profit before Depriciation and Tax
114.00
0
114.00
0%
Depreciation
16.00
0
16.00
0%
Profit Before Taxation & Exceptional Items
97.00
0
97.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
94.00
0
94.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
89.00
0
89.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
188.00
0
188.00
0%
Profit Available for appropriations
278.00
0
278.00
0%
Appropriations
278.00
0
278.00
0%
Equity Dividend (%)
112.5%
0%
112.50
Earnings Per Share
12.49
0
12.49
0%
Profit And Loss - Net Sales
Net Sales 3,871.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.88% vs 35.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.07% vs 49.91% in Mar 2025
Profit And Loss - Interest
Interest 8.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.62% vs -28.55% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 89.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.05% vs -0.83% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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