Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
3,138.00
2,349.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
3,138.00
2,349.00
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
-42.00
Raw Materials Consumed
2,156.00
1,595.00
Power & Fuel Cost
63.00
53.00
Employee Cost
189.00
144.00
Operating Expenses
135.00
115.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
143.00
121.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
12.00
11.00
Expenses Capitalised
0.00
0.00
Total Expenditure
2,709.00
2,044.00
Operating Profit (PBDIT) excl Other Income
428.00
305.00
Other Income
6.00
5.00
Operating Profit (PBDIT)
435.00
310.00
Interest
106.00
86.00
Profit before Depriciation and Tax
328.00
224.00
Depreciation
170.00
136.00
Profit Before Taxation & Exceptional Items
158.00
87.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
158.00
87.00
Provision for Tax
31.00
41.00
Profit After Tax
127.00
46.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
204.00
263.00
Profit Available for appropriations
331.00
309.00
Appropriations
331.00
309.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
1.98
0.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 33.58% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 40.49% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.08% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 175.66% vs NA in Mar 2025
Compare Profit and Loss Results of Milky Mist Dairy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,138.00
2,327.00
811.00
34.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,138.00
2,327.00
811.00
34.85%
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
-9.00
-43.00
-477.78%
Raw Materials Consumed
2,156.00
1,147.00
1,009.00
87.97%
Power & Fuel Cost
63.00
41.00
22.00
53.66%
Employee Cost
189.00
193.00
-4.00
-2.07%
Operating Expenses
135.00
62.00
73.00
117.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
143.00
475.00
-332.00
-69.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
25.00
-13.00
-52.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,709.00
2,019.00
690.00
34.18%
Operating Profit (PBDIT) excl Other Income
428.00
308.00
120.00
38.96%
Other Income
6.00
13.00
-7.00
-53.85%
Operating Profit (PBDIT)
435.00
322.00
113.00
35.09%
Interest
106.00
24.00
82.00
341.67%
Profit before Depriciation and Tax
328.00
298.00
30.00
10.07%
Depreciation
170.00
23.00
147.00
639.13%
Profit Before Taxation & Exceptional Items
158.00
274.00
-116.00
-42.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
158.00
260.00
-102.00
-39.23%
Provision for Tax
31.00
-6.00
37.00
616.67%
Profit After Tax
127.00
266.00
-139.00
-52.26%
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
204.00
1,476.00
-1,272.00
-86.18%
Profit Available for appropriations
331.00
1,743.00
-1,412.00
-81.01%
Appropriations
331.00
1,743.00
-1,412.00
-81.01%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
1.98
41.94
-39.96
-95.28%
Profit And Loss - Net Sales
Net Sales 3,138.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.58% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 428.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.49% vs NA in Mar 2025
Profit And Loss - Interest
Interest 106.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.08% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 127.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 175.66% vs NA in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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