Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
631.00
478.00
438.00
405.00
357.00
338.00
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
10.00
37.00
Net Sales
631.00
478.00
438.00
405.00
346.00
301.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-5.00
0.00
-1.00
-3.00
-1.00
Raw Materials Consumed
384.00
277.00
249.00
246.00
209.00
153.00
Power & Fuel Cost
19.00
16.00
16.00
13.00
12.00
10.00
Employee Cost
38.00
32.00
31.00
43.00
36.00
28.00
Operating Expenses
45.00
33.00
35.00
7.00
7.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
18.00
18.00
16.00
15.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
3.00
2.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
510.00
384.00
361.00
335.00
285.00
250.00
Operating Profit (PBDIT) excl Other Income
120.00
94.00
76.00
70.00
61.00
50.00
Other Income
1.00
0.00
1.00
1.00
0.00
0.00
Operating Profit (PBDIT)
122.00
95.00
77.00
71.00
62.00
51.00
Interest
9.00
10.00
10.00
7.00
4.00
2.00
Profit before Depriciation and Tax
112.00
85.00
67.00
63.00
57.00
48.00
Depreciation
26.00
21.00
19.00
16.00
13.00
10.00
Profit Before Taxation & Exceptional Items
86.00
63.00
48.00
47.00
44.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
86.00
63.00
48.00
47.00
44.00
38.00
Provision for Tax
22.00
15.00
10.00
15.00
16.00
14.00
Profit After Tax
63.00
47.00
37.00
31.00
27.00
24.00
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
123.00
83.00
76.00
58.00
40.00
30.00
Profit Available for appropriations
186.00
131.00
114.00
90.00
68.00
55.00
Appropriations
186.00
131.00
114.00
90.00
68.00
55.00
Equity Dividend (%)
160.00%
140.00%
100.00%
80.00%
80.00%
72.00%
Earnings Per Share
22.12
16.82
12.96
11.53
10.05
8.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.48% vs 11.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.70% vs 6.36% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.56% vs 87.84% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 20.35% vs -9.06% in Mar 2025
Compare Profit and Loss Results of Mold-Tek Pack.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
631.00
3,638.00
-3,007.00
-82.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
631.00
3,638.00
-3,007.00
-82.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-92.00
84.00
91.30%
Raw Materials Consumed
384.00
2,451.00
-2,067.00
-84.33%
Power & Fuel Cost
19.00
226.00
-207.00
-91.59%
Employee Cost
38.00
336.00
-298.00
-88.69%
Operating Expenses
45.00
196.00
-151.00
-77.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
24.00
-4.00
-16.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
19.00
-18.00
-94.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
510.00
3,255.00
-2,745.00
-84.33%
Operating Profit (PBDIT) excl Other Income
120.00
383.00
-263.00
-68.67%
Other Income
1.00
102.00
-101.00
-99.02%
Operating Profit (PBDIT)
122.00
485.00
-363.00
-74.85%
Interest
9.00
141.00
-132.00
-93.62%
Profit before Depriciation and Tax
112.00
344.00
-232.00
-67.44%
Depreciation
26.00
137.00
-111.00
-81.02%
Profit Before Taxation & Exceptional Items
86.00
207.00
-121.00
-58.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
86.00
200.00
-114.00
-57.00%
Provision for Tax
22.00
44.00
-22.00
-50.00%
Profit After Tax
63.00
155.00
-92.00
-59.35%
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
123.00
1,292.00
-1,169.00
-90.48%
Profit Available for appropriations
186.00
1,448.00
-1,262.00
-87.15%
Appropriations
186.00
1,448.00
-1,262.00
-87.15%
Equity Dividend (%)
160%
40%
120.00
Earnings Per Share
22.12
60.31
-38.19
-63.32%
Profit And Loss - Net Sales
Net Sales 886.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.48% vs 11.83% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.70% vs 6.36% in Mar 2025
Profit And Loss - Interest
Interest 17.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.56% vs 87.84% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 72.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.35% vs -9.06% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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