Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
368.00
338.00
278.00
317.00
257.00
151.00
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
368.00
338.00
278.00
317.00
257.00
151.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-12.00
23.00
-22.00
1.00
-5.00
Raw Materials Consumed
182.00
170.00
116.00
169.00
100.00
69.00
Power & Fuel Cost
26.00
23.00
18.00
15.00
9.00
9.00
Employee Cost
55.00
45.00
36.00
34.00
28.00
24.00
Operating Expenses
47.00
37.00
29.00
38.00
23.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
2.00
2.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
6.00
4.00
2.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
333.00
284.00
243.00
249.00
177.00
131.00
Operating Profit (PBDIT) excl Other Income
34.00
53.00
34.00
68.00
80.00
19.00
Other Income
8.00
14.00
5.00
10.00
8.00
3.00
Operating Profit (PBDIT)
43.00
67.00
40.00
78.00
88.00
22.00
Interest
3.00
1.00
1.00
1.00
2.00
2.00
Profit before Depriciation and Tax
40.00
66.00
38.00
76.00
85.00
20.00
Depreciation
12.00
11.00
11.00
10.00
8.00
8.00
Profit Before Taxation & Exceptional Items
27.00
54.00
27.00
66.00
77.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
54.00
27.00
66.00
77.00
12.00
Provision for Tax
6.00
13.00
6.00
16.00
20.00
3.00
Profit After Tax
21.00
41.00
20.00
49.00
56.00
8.00
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
257.00
217.00
197.00
149.00
93.00
86.00
Profit Available for appropriations
278.00
258.00
218.00
199.00
150.00
95.00
Appropriations
278.00
258.00
218.00
199.00
150.00
95.00
Equity Dividend (%)
35.00%
35.00%
35.00%
35.00%
35.00%
35.00%
Earnings Per Share
34.19
66.88
33.18
80.77
91.81
13.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 36.04% vs 9.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 129.92% vs -40.64% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 58.27% vs 76.10% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 129.61% vs -52.93% in Mar 2025
Compare Profit and Loss Results of NGL Fine Chem
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
368.00
153.00
215.00
140.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
368.00
153.00
215.00
140.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
182.00
85.00
97.00
114.12%
Power & Fuel Cost
26.00
3.00
23.00
766.67%
Employee Cost
55.00
19.00
36.00
189.47%
Operating Expenses
47.00
0.00
47.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
1.00
2.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
333.00
114.00
219.00
192.11%
Operating Profit (PBDIT) excl Other Income
34.00
38.00
-4.00
-10.53%
Other Income
8.00
3.00
5.00
166.67%
Operating Profit (PBDIT)
43.00
41.00
2.00
4.88%
Interest
3.00
7.00
-4.00
-57.14%
Profit before Depriciation and Tax
40.00
33.00
7.00
21.21%
Depreciation
12.00
18.00
-6.00
-33.33%
Profit Before Taxation & Exceptional Items
27.00
15.00
12.00
80.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
15.00
12.00
80.00%
Provision for Tax
6.00
4.00
2.00
50.00%
Profit After Tax
21.00
11.00
10.00
90.91%
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
257.00
68.00
189.00
277.94%
Profit Available for appropriations
278.00
80.00
198.00
247.50%
Appropriations
278.00
80.00
198.00
247.50%
Equity Dividend (%)
35%
0%
35.00
Earnings Per Share
34.19
5.63
28.56
507.28%
Profit And Loss - Net Sales
Net Sales 488.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.04% vs 9.22% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 129.92% vs -40.64% in Mar 2025
Profit And Loss - Interest
Interest 5.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.27% vs 76.10% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 41.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 129.61% vs -52.93% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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