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
312.00
272.00
262.00
210.00
211.00
254.00
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
312.00
272.00
262.00
210.00
211.00
254.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
0.00
-5.00
-2.00
2.00
Raw Materials Consumed
137.00
125.00
138.00
132.00
135.00
130.00
Power & Fuel Cost
4.00
4.00
4.00
4.00
3.00
4.00
Employee Cost
34.00
31.00
31.00
29.00
30.00
27.00
Operating Expenses
13.00
12.00
13.00
9.00
10.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
28.00
25.00
19.00
21.00
33.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.00
43.00
30.00
24.00
9.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
290.00
258.00
256.00
223.00
217.00
228.00
Operating Profit (PBDIT) excl Other Income
21.00
13.00
5.00
-13.00
-5.00
25.00
Other Income
3.00
2.00
3.00
2.00
0.00
3.00
Operating Profit (PBDIT)
25.00
16.00
8.00
-10.00
-4.00
29.00
Interest
3.00
2.00
2.00
2.00
1.00
0.00
Profit before Depriciation and Tax
22.00
14.00
6.00
-12.00
-6.00
28.00
Depreciation
3.00
3.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
18.00
10.00
2.00
-15.00
-10.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
10.00
2.00
-16.00
-10.00
25.00
Provision for Tax
4.00
3.00
0.00
-3.00
-2.00
6.00
Profit After Tax
12.00
7.00
2.00
-12.00
-7.00
19.00
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
44.00
37.00
35.00
47.00
58.00
43.00
Profit Available for appropriations
57.00
44.00
36.00
35.00
50.00
62.00
Appropriations
57.00
44.00
36.00
35.00
50.00
62.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
12.00%
Earnings Per Share
4.54
2.58
0.60
-4.41
-2.83
6.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.46% vs 3.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 54.99% vs 143.96% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 37.72% vs -15.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 76.01% vs 235.35% in Mar 2025
Compare Profit and Loss Results of Mahindra EPC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
312.00
0
312.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
312.00
0
312.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
137.00
0
137.00
0%
Power & Fuel Cost
4.00
0
4.00
0%
Employee Cost
34.00
0
34.00
0%
Operating Expenses
13.00
0
13.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
29.00
0
29.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
54.00
0
54.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
290.00
0
290.00
0%
Operating Profit (PBDIT) excl Other Income
21.00
0.00
21.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
25.00
0
25.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
22.00
0
22.00
0%
Depreciation
3.00
0
3.00
0%
Profit Before Taxation & Exceptional Items
18.00
0
18.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
16.00
0
16.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
12.00
0
12.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
44.00
0
44.00
0%
Profit Available for appropriations
57.00
0
57.00
0%
Appropriations
57.00
0
57.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.54
0
4.54
0%
Profit And Loss - Net Sales
Net Sales 312.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.46% vs 3.89% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.99% vs 143.96% in Mar 2025
Profit And Loss - Interest
Interest 3.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.72% vs -15.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 12.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.01% vs 235.35% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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