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
1,422.00
1,362.00
1,643.00
1,609.00
1,633.00
1,383.00
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
1,422.00
1,362.00
1,643.00
1,609.00
1,633.00
1,383.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
0.00
-11.00
0.00
0.00
16.00
Raw Materials Consumed
244.00
276.00
309.00
227.00
252.00
204.00
Power & Fuel Cost
418.00
416.00
508.00
548.00
432.00
306.00
Employee Cost
82.00
77.00
75.00
67.00
65.00
59.00
Operating Expenses
127.00
119.00
485.00
431.00
415.00
343.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
322.00
325.00
38.00
156.00
231.00
147.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
8.00
10.00
8.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,230.00
1,240.00
1,435.00
1,461.00
1,426.00
1,100.00
Operating Profit (PBDIT) excl Other Income
191.00
121.00
207.00
148.00
207.00
282.00
Other Income
31.00
21.00
18.00
18.00
11.00
7.00
Operating Profit (PBDIT)
223.00
142.00
226.00
167.00
218.00
290.00
Interest
20.00
22.00
24.00
26.00
25.00
21.00
Profit before Depriciation and Tax
202.00
120.00
202.00
140.00
193.00
268.00
Depreciation
55.00
54.00
56.00
49.00
46.00
44.00
Profit Before Taxation & Exceptional Items
147.00
66.00
146.00
91.00
146.00
224.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
137.00
56.00
146.00
91.00
146.00
224.00
Provision for Tax
13.00
22.00
53.00
46.00
51.00
79.00
Profit After Tax
123.00
34.00
93.00
44.00
94.00
145.00
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
148.00
169.00
119.00
140.00
114.00
28.00
Profit Available for appropriations
272.00
203.00
213.00
185.00
209.00
174.00
Appropriations
272.00
203.00
213.00
185.00
209.00
174.00
Equity Dividend (%)
35.00%
30.00%
40.00%
30.00%
30.00%
40.00%
Earnings Per Share
21.09
5.57
20.50
9.40
20.69
32.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.40% vs -17.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 57.65% vs -41.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -6.63% vs -8.16% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 263.36% vs -63.47% in Mar 2025
Compare Profit and Loss Results of NCL Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,422.00
749.00
673.00
89.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,422.00
749.00
673.00
89.85%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-6.00
13.00
216.67%
Raw Materials Consumed
244.00
180.00
64.00
35.56%
Power & Fuel Cost
418.00
225.00
193.00
85.78%
Employee Cost
82.00
42.00
40.00
95.24%
Operating Expenses
127.00
177.00
-50.00
-28.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
322.00
22.00
300.00
1,363.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
9.00
-4.00
-44.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,230.00
678.00
552.00
81.42%
Operating Profit (PBDIT) excl Other Income
191.00
70.00
121.00
172.86%
Other Income
31.00
4.00
27.00
675.00%
Operating Profit (PBDIT)
223.00
74.00
149.00
201.35%
Interest
20.00
9.00
11.00
122.22%
Profit before Depriciation and Tax
202.00
65.00
137.00
210.77%
Depreciation
55.00
31.00
24.00
77.42%
Profit Before Taxation & Exceptional Items
147.00
33.00
114.00
345.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
137.00
33.00
104.00
315.15%
Provision for Tax
13.00
8.00
5.00
62.50%
Profit After Tax
123.00
24.00
99.00
412.50%
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
148.00
100.00
48.00
48.00%
Profit Available for appropriations
272.00
125.00
147.00
117.60%
Appropriations
272.00
125.00
147.00
117.60%
Equity Dividend (%)
35%
10%
25.00
Earnings Per Share
21.09
1.69
19.40
1,147.93%
Profit And Loss - Net Sales
Net Sales 1,422.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.40% vs -17.12% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 57.65% vs -41.54% in Mar 2025
Profit And Loss - Interest
Interest 20.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.63% vs -8.16% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 123.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 263.36% vs -63.47% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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