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
1,328.00
1,251.00
1,266.00
1,263.00
927.00
614.00
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
1,328.00
1,251.00
1,266.00
1,263.00
927.00
614.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
2.00
-27.00
0.00
-39.00
18.00
Raw Materials Consumed
576.00
547.00
587.00
632.00
492.00
271.00
Power & Fuel Cost
139.00
131.00
133.00
125.00
102.00
73.00
Employee Cost
89.00
80.00
74.00
64.00
55.00
45.00
Operating Expenses
292.00
281.00
292.00
247.00
190.00
120.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
100.00
106.00
103.00
103.00
57.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,217.00
1,163.00
1,174.00
1,184.00
869.00
568.00
Operating Profit (PBDIT) excl Other Income
110.00
88.00
92.00
79.00
58.00
46.00
Other Income
13.00
17.00
14.00
16.00
9.00
4.00
Operating Profit (PBDIT)
124.00
105.00
106.00
95.00
67.00
51.00
Interest
32.00
35.00
31.00
31.00
25.00
17.00
Profit before Depriciation and Tax
91.00
70.00
74.00
64.00
41.00
34.00
Depreciation
26.00
24.00
24.00
24.00
22.00
21.00
Profit Before Taxation & Exceptional Items
64.00
45.00
50.00
40.00
19.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
49.00
68.00
40.00
19.00
12.00
Provision for Tax
16.00
12.00
14.00
10.00
4.00
3.00
Profit After Tax
48.00
37.00
54.00
29.00
14.00
9.00
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
222.00
189.00
138.00
111.00
99.00
90.00
Profit Available for appropriations
271.00
226.00
192.00
141.00
114.00
99.00
Appropriations
271.00
226.00
192.00
141.00
114.00
99.00
Equity Dividend (%)
35.00%
25.00%
20.00%
20.00%
15.00%
10.00%
Earnings Per Share
5.57
4.29
6.25
3.42
1.64
1.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.13% vs -1.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.83% vs -4.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.86% vs 11.78% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.88% vs -31.46% in Mar 2025
Compare Profit and Loss Results of Nelcast
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,328.00
170.00
1,158.00
681.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,328.00
170.00
1,158.00
681.18%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
0.00
4.00
0%
Raw Materials Consumed
576.00
48.00
528.00
1,100.00%
Power & Fuel Cost
139.00
21.00
118.00
561.90%
Employee Cost
89.00
9.00
80.00
888.89%
Operating Expenses
292.00
57.00
235.00
412.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
100.00
3.00
97.00
3,233.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,217.00
145.00
1,072.00
739.31%
Operating Profit (PBDIT) excl Other Income
110.00
25.00
85.00
340.00%
Other Income
13.00
1.00
12.00
1,200.00%
Operating Profit (PBDIT)
124.00
26.00
98.00
376.92%
Interest
32.00
7.00
25.00
357.14%
Profit before Depriciation and Tax
91.00
19.00
72.00
378.95%
Depreciation
26.00
7.00
19.00
271.43%
Profit Before Taxation & Exceptional Items
64.00
11.00
53.00
481.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
11.00
53.00
481.82%
Provision for Tax
16.00
3.00
13.00
433.33%
Profit After Tax
48.00
7.00
41.00
585.71%
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
222.00
13.00
209.00
1,607.69%
Profit Available for appropriations
271.00
20.00
251.00
1,255.00%
Appropriations
271.00
20.00
251.00
1,255.00%
Equity Dividend (%)
35%
10%
25.00
Earnings Per Share
5.57
15.58
-10.01
-64.25%
Profit And Loss - Net Sales
Net Sales 1,328.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.13% vs -1.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.83% vs -4.06% in Mar 2025
Profit And Loss - Interest
Interest 32.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.86% vs 11.78% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 48.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.88% vs -31.46% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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