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
1,875.00
1,669.00
1,375.00
1,115.00
923.00
786.00
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
1,875.00
1,669.00
1,375.00
1,115.00
923.00
786.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-23.00
10.00
-23.00
-14.00
-1.00
Raw Materials Consumed
604.00
579.00
471.00
429.00
363.00
263.00
Power & Fuel Cost
59.00
53.00
44.00
38.00
29.00
25.00
Employee Cost
402.00
301.00
245.00
202.00
163.00
141.00
Operating Expenses
163.00
154.00
124.00
105.00
87.00
75.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
63.00
43.00
27.00
20.00
15.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
22.00
21.00
16.00
11.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,429.00
1,214.00
1,015.00
847.00
708.00
569.00
Operating Profit (PBDIT) excl Other Income
445.00
455.00
360.00
267.00
215.00
216.00
Other Income
120.00
89.00
58.00
36.00
37.00
18.00
Operating Profit (PBDIT)
565.00
544.00
418.00
303.00
252.00
234.00
Interest
21.00
14.00
13.00
10.00
6.00
10.00
Profit before Depriciation and Tax
544.00
530.00
405.00
292.00
246.00
224.00
Depreciation
115.00
83.00
63.00
57.00
53.00
47.00
Profit Before Taxation & Exceptional Items
428.00
447.00
341.00
235.00
192.00
176.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
427.00
452.00
344.00
237.00
195.00
180.00
Provision for Tax
106.00
113.00
86.00
58.00
48.00
44.00
Profit After Tax
315.00
333.00
255.00
177.00
144.00
132.00
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
1,013.00
730.00
527.00
399.00
304.00
194.00
Profit Available for appropriations
1,335.00
1,069.00
786.00
578.00
450.00
330.00
Appropriations
1,335.00
1,069.00
786.00
578.00
450.00
330.00
Equity Dividend (%)
70.00%
70.00%
60.00%
60.00%
50.00%
50.00%
Earnings Per Share
31.79
34.13
26.92
18.69
15.28
15.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.30% vs 21.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2.25% vs 26.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 49.54% vs 5.61% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -5.50% vs 30.36% in Mar 2025
Compare Profit and Loss Results of Poly Medicure
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,875.00
2,762.00
-887.00
-32.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,875.00
2,762.00
-887.00
-32.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0.00
-7.00
0%
Raw Materials Consumed
604.00
534.00
70.00
13.11%
Power & Fuel Cost
59.00
0.00
59.00
0%
Employee Cost
402.00
503.00
-101.00
-20.08%
Operating Expenses
163.00
483.00
-320.00
-66.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
63.00
91.00
-28.00
-30.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
55.00
-30.00
-54.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,429.00
1,980.00
-551.00
-27.83%
Operating Profit (PBDIT) excl Other Income
445.00
782.00
-337.00
-43.09%
Other Income
120.00
101.00
19.00
18.81%
Operating Profit (PBDIT)
565.00
883.00
-318.00
-36.01%
Interest
21.00
22.00
-1.00
-4.55%
Profit before Depriciation and Tax
544.00
860.00
-316.00
-36.74%
Depreciation
115.00
161.00
-46.00
-28.57%
Profit Before Taxation & Exceptional Items
428.00
699.00
-271.00
-38.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
427.00
669.00
-242.00
-36.17%
Provision for Tax
106.00
159.00
-53.00
-33.33%
Profit After Tax
315.00
509.00
-194.00
-38.11%
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
1,013.00
1,859.00
-846.00
-45.51%
Profit Available for appropriations
1,335.00
2,364.00
-1,029.00
-43.53%
Appropriations
1,335.00
2,364.00
-1,029.00
-43.53%
Equity Dividend (%)
70%
205%
-135.00
Earnings Per Share
31.79
30.24
1.55
5.13%
Profit And Loss - Net Sales
Net Sales 1,875.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.30% vs 21.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 445.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.25% vs 26.59% in Mar 2025
Profit And Loss - Interest
Interest 21.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.54% vs 5.61% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 315.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.50% vs 30.36% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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