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
1,040.00
919.00
837.00
806.00
702.00
536.00
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
1,040.00
919.00
837.00
806.00
702.00
536.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-4.00
0.00
12.00
-16.00
12.00
Raw Materials Consumed
801.00
714.00
649.00
614.00
553.00
417.00
Power & Fuel Cost
23.00
23.00
23.00
22.00
17.00
10.00
Employee Cost
19.00
14.00
12.00
10.00
9.00
8.00
Operating Expenses
103.00
105.00
96.00
101.00
90.00
54.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
5.00
6.00
5.00
6.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
962.00
863.00
791.00
770.00
662.00
511.00
Operating Profit (PBDIT) excl Other Income
77.00
56.00
46.00
35.00
39.00
24.00
Other Income
4.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
81.00
56.00
46.00
35.00
39.00
25.00
Interest
2.00
2.00
1.00
2.00
4.00
2.00
Profit before Depriciation and Tax
79.00
54.00
45.00
33.00
35.00
22.00
Depreciation
3.00
3.00
2.00
2.00
3.00
3.00
Profit Before Taxation & Exceptional Items
75.00
50.00
42.00
30.00
32.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
50.00
42.00
30.00
32.00
18.00
Provision for Tax
20.00
13.00
11.00
7.00
8.00
4.00
Profit After Tax
55.00
36.00
31.00
22.00
23.00
13.00
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
243.00
208.00
178.00
156.00
133.00
119.00
Profit Available for appropriations
298.00
245.00
209.00
179.00
156.00
133.00
Appropriations
298.00
245.00
209.00
179.00
156.00
133.00
Equity Dividend (%)
50.00%
40.00%
30.00%
20.00%
10.00%
10.00%
Earnings Per Share
183.67
121.07
103.78
75.17
79.43
45.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.15% vs 9.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 38.02% vs 21.93% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.97% vs 85.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.71% vs 16.65% in Mar 2025
Compare Profit and Loss Results of NILE
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,040.00
912.00
128.00
14.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,040.00
912.00
128.00
14.04%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-4.00
6.00
150.00%
Raw Materials Consumed
801.00
490.00
311.00
63.47%
Power & Fuel Cost
23.00
59.00
-36.00
-61.02%
Employee Cost
19.00
74.00
-55.00
-74.32%
Operating Expenses
103.00
19.00
84.00
442.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
122.00
-116.00
-95.08%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
5.00
-3.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
962.00
795.00
167.00
21.01%
Operating Profit (PBDIT) excl Other Income
77.00
116.00
-39.00
-33.62%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
81.00
121.00
-40.00
-33.06%
Interest
2.00
18.00
-16.00
-88.89%
Profit before Depriciation and Tax
79.00
102.00
-23.00
-22.55%
Depreciation
3.00
18.00
-15.00
-83.33%
Profit Before Taxation & Exceptional Items
75.00
84.00
-9.00
-10.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
82.00
-7.00
-8.54%
Provision for Tax
20.00
20.00
0.00
0.00%
Profit After Tax
55.00
62.00
-7.00
-11.29%
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
243.00
281.00
-38.00
-13.52%
Profit Available for appropriations
298.00
343.00
-45.00
-13.12%
Appropriations
298.00
343.00
-45.00
-13.12%
Equity Dividend (%)
50%
25%
25.00
Earnings Per Share
183.67
17.68
165.99
938.86%
Profit And Loss - Net Sales
Net Sales 1,040.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.15% vs 9.78% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.02% vs 21.93% in Mar 2025
Profit And Loss - Interest
Interest 2.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.97% vs 85.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 55.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.71% vs 16.65% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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