Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
267.00
197.00
138.00
180.00
185.00
227.00
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
267.00
197.00
138.00
180.00
185.00
227.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-3.00
4.00
-1.00
-2.00
-1.00
Raw Materials Consumed
149.00
106.00
67.00
101.00
102.00
147.00
Power & Fuel Cost
38.00
31.00
17.00
25.00
30.00
29.00
Employee Cost
13.00
12.00
11.00
13.00
13.00
11.00
Operating Expenses
41.00
25.00
15.00
19.00
20.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
4.00
2.00
3.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
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
248.00
179.00
120.00
164.00
170.00
214.00
Operating Profit (PBDIT) excl Other Income
18.00
17.00
17.00
16.00
15.00
13.00
Other Income
5.00
4.00
2.00
2.00
2.00
2.00
Operating Profit (PBDIT)
24.00
22.00
20.00
18.00
17.00
15.00
Interest
5.00
4.00
3.00
2.00
2.00
1.00
Profit before Depriciation and Tax
19.00
18.00
17.00
15.00
15.00
14.00
Depreciation
8.00
8.00
9.00
10.00
9.00
8.00
Profit Before Taxation & Exceptional Items
10.00
9.00
7.00
5.00
6.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
9.00
7.00
5.00
6.00
5.00
Provision for Tax
2.00
2.00
1.00
1.00
1.00
1.00
Profit After Tax
8.00
7.00
6.00
4.00
4.00
3.00
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
52.00
49.00
43.00
38.00
33.00
30.00
Profit Available for appropriations
61.00
56.00
49.00
43.00
38.00
33.00
Appropriations
61.00
56.00
49.00
43.00
38.00
33.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.95
5.45
4.56
3.44
3.77
3.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.55% vs 19.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.99% vs 30.05% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -38.29% vs -29.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.83% vs 52.04% in Mar 2025
Compare Profit and Loss Results of Mahalaxmi Rubtec
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
267.00
270.00
-3.00
-1.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
267.00
270.00
-3.00
-1.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
19.00
-24.00
-126.32%
Raw Materials Consumed
149.00
154.00
-5.00
-3.25%
Power & Fuel Cost
38.00
0.00
38.00
0%
Employee Cost
13.00
3.00
10.00
333.33%
Operating Expenses
41.00
60.00
-19.00
-31.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
10.00
-5.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
248.00
251.00
-3.00
-1.20%
Operating Profit (PBDIT) excl Other Income
18.00
19.00
-1.00
-5.26%
Other Income
5.00
0.00
5.00
0%
Operating Profit (PBDIT)
24.00
19.00
5.00
26.32%
Interest
5.00
8.00
-3.00
-37.50%
Profit before Depriciation and Tax
19.00
11.00
8.00
72.73%
Depreciation
8.00
0.00
8.00
0%
Profit Before Taxation & Exceptional Items
10.00
11.00
-1.00
-9.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
11.00
-1.00
-9.09%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
8.00
8.00
0.00
0.00%
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
52.00
15.00
37.00
246.67%
Profit Available for appropriations
61.00
23.00
38.00
165.22%
Appropriations
61.00
23.00
38.00
165.22%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.95
4.99
2.96
59.32%
Profit And Loss - Net Sales
Net Sales 111.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.55% vs 19.80% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.99% vs 30.05% in Mar 2025
Profit And Loss - Interest
Interest 0.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -38.29% vs -29.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 21.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.83% vs 52.04% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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