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
13,110.00
12,577.00
10,372.00
10,577.00
8,828.00
6,212.00
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
13,110.00
12,577.00
10,372.00
10,577.00
8,828.00
6,212.00
Expenditure (Ex Depriciation)
Stock Adjustments
-80.00
-148.00
-35.00
12.00
-61.00
-6.00
Raw Materials Consumed
10,490.00
10,196.00
8,297.00
8,793.00
7,457.00
5,191.00
Power & Fuel Cost
16.00
11.00
9.00
8.00
8.00
6.00
Employee Cost
1,317.00
1,210.00
979.00
761.00
620.00
414.00
Operating Expenses
8.00
8.00
6.00
6.00
5.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
298.00
292.00
221.00
176.00
154.00
81.00
Cost of Software developments
14.00
7.00
7.00
8.00
3.00
3.00
Miscellaneous Expenses
106.00
103.00
89.00
42.00
44.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,697.00
12,096.00
9,959.00
10,102.00
8,494.00
5,968.00
Operating Profit (PBDIT) excl Other Income
412.00
481.00
413.00
474.00
333.00
244.00
Other Income
99.00
49.00
34.00
51.00
86.00
37.00
Operating Profit (PBDIT)
512.00
531.00
447.00
525.00
419.00
282.00
Interest
174.00
150.00
128.00
89.00
39.00
40.00
Profit before Depriciation and Tax
338.00
380.00
319.00
436.00
380.00
241.00
Depreciation
130.00
110.00
93.00
80.00
69.00
67.00
Profit Before Taxation & Exceptional Items
207.00
269.00
226.00
356.00
310.00
173.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
205.00
268.00
232.00
356.00
310.00
169.00
Provision for Tax
27.00
27.00
29.00
29.00
17.00
21.00
Profit After Tax
179.00
242.00
196.00
326.00
293.00
152.00
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
775.00
683.00
629.00
459.00
252.00
167.00
Profit Available for appropriations
886.00
839.00
773.00
724.00
500.00
252.00
Appropriations
886.00
839.00
773.00
724.00
500.00
252.00
Equity Dividend (%)
82.50%
85.00%
157.20%
255.00%
238.50%
157.50%
Earnings Per Share
7.91
11.44
10.98
20.30
19.08
32.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.23% vs 21.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -14.30% vs 16.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.39% vs 17.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -25.94% vs 23.30% in Mar 2025
Compare Profit and Loss Results of PDS
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,110.00
2,378.00
10,732.00
451.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,110.00
2,378.00
10,732.00
451.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-80.00
-108.00
28.00
25.93%
Raw Materials Consumed
10,490.00
1,243.00
9,247.00
743.93%
Power & Fuel Cost
16.00
37.00
-21.00
-56.76%
Employee Cost
1,317.00
777.00
540.00
69.50%
Operating Expenses
8.00
62.00
-54.00
-87.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
298.00
22.00
276.00
1,254.55%
Cost of Software developments
14.00
0.00
14.00
0%
Miscellaneous Expenses
106.00
19.00
87.00
457.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,697.00
2,124.00
10,573.00
497.79%
Operating Profit (PBDIT) excl Other Income
412.00
254.00
158.00
62.20%
Other Income
99.00
30.00
69.00
230.00%
Operating Profit (PBDIT)
512.00
284.00
228.00
80.28%
Interest
174.00
36.00
138.00
383.33%
Profit before Depriciation and Tax
338.00
247.00
91.00
36.84%
Depreciation
130.00
88.00
42.00
47.73%
Profit Before Taxation & Exceptional Items
207.00
158.00
49.00
31.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
205.00
158.00
47.00
29.75%
Provision for Tax
27.00
28.00
-1.00
-3.57%
Profit After Tax
179.00
130.00
49.00
37.69%
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
775.00
213.00
562.00
263.85%
Profit Available for appropriations
886.00
344.00
542.00
157.56%
Appropriations
886.00
344.00
542.00
157.56%
Equity Dividend (%)
82.5%
0%
82.50
Earnings Per Share
7.91
21.55
-13.64
-63.29%
Profit And Loss - Net Sales
Net Sales 13,110.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.23% vs 21.26% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 412.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.30% vs 16.56% in Mar 2025
Profit And Loss - Interest
Interest 174.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.39% vs 17.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 179.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.94% vs 23.30% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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