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
7,085.00
6,885.00
6,306.00
7,652.00
6,624.00
4,918.00
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
7,085.00
6,885.00
6,306.00
7,652.00
6,624.00
4,918.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-99.00
-30.00
0.00
-360.00
-42.00
Raw Materials Consumed
4,480.00
4,441.00
4,175.00
4,792.00
3,984.00
2,469.00
Power & Fuel Cost
477.00
443.00
443.00
522.00
345.00
290.00
Employee Cost
762.00
615.00
585.00
490.00
482.00
424.00
Operating Expenses
327.00
282.00
241.00
238.00
177.00
157.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
298.00
278.00
239.00
480.00
546.00
278.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
224.00
77.00
151.00
73.00
60.00
51.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,736.00
6,189.00
5,941.00
6,705.00
5,316.00
3,701.00
Operating Profit (PBDIT) excl Other Income
349.00
696.00
365.00
947.00
1,307.00
1,216.00
Other Income
87.00
95.00
60.00
95.00
127.00
59.00
Operating Profit (PBDIT)
436.00
791.00
425.00
1,042.00
1,435.00
1,275.00
Interest
53.00
46.00
42.00
35.00
16.00
17.00
Profit before Depriciation and Tax
383.00
745.00
383.00
1,007.00
1,419.00
1,258.00
Depreciation
363.00
299.00
307.00
296.00
272.00
279.00
Profit Before Taxation & Exceptional Items
20.00
445.00
75.00
710.00
1,146.00
978.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
445.00
75.00
710.00
1,146.00
978.00
Provision for Tax
-20.00
87.00
-10.00
95.00
182.00
116.00
Profit After Tax
40.00
357.00
86.00
615.00
964.00
861.00
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
2,653.00
2,475.00
2,457.00
2,447.00
2,196.00
2,167.00
Profit Available for appropriations
2,698.00
2,684.00
2,495.00
2,795.00
2,765.00
2,679.00
Appropriations
2,698.00
2,684.00
2,495.00
2,795.00
2,765.00
2,679.00
Equity Dividend (%)
30.00%
135.00%
30.00%
880.00%
1,040.00%
1,640.00%
Earnings Per Share
14.32
66.64
12.05
110.97
181.19
162.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.91% vs 9.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -49.81% vs 90.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.68% vs 8.75% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -88.56% vs 314.09% in Mar 2025
Compare Profit and Loss Results of Polyplex Corpn
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,085.00
15,400.00
-8,315.00
-53.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,085.00
15,400.00
-8,315.00
-53.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
127.00
-152.00
-119.69%
Raw Materials Consumed
4,480.00
8,954.00
-4,474.00
-49.97%
Power & Fuel Cost
477.00
739.00
-262.00
-35.45%
Employee Cost
762.00
1,564.00
-802.00
-51.28%
Operating Expenses
327.00
876.00
-549.00
-62.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
298.00
645.00
-347.00
-53.80%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
224.00
83.00
141.00
169.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,736.00
13,546.00
-6,810.00
-50.27%
Operating Profit (PBDIT) excl Other Income
349.00
1,853.00
-1,504.00
-81.17%
Other Income
87.00
129.00
-42.00
-32.56%
Operating Profit (PBDIT)
436.00
1,983.00
-1,547.00
-78.01%
Interest
53.00
777.00
-724.00
-93.18%
Profit before Depriciation and Tax
383.00
1,206.00
-823.00
-68.24%
Depreciation
363.00
787.00
-424.00
-53.88%
Profit Before Taxation & Exceptional Items
20.00
419.00
-399.00
-95.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
400.00
-380.00
-95.00%
Provision for Tax
-20.00
72.00
-92.00
-127.78%
Profit After Tax
40.00
327.00
-287.00
-87.77%
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
2,653.00
5,100.00
-2,447.00
-47.98%
Profit Available for appropriations
2,698.00
5,417.00
-2,719.00
-50.19%
Appropriations
2,698.00
5,417.00
-2,719.00
-50.19%
Equity Dividend (%)
30%
30%
0.00
Earnings Per Share
14.32
43.91
-29.59
-67.39%
Profit And Loss - Net Sales
Net Sales 7,085.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.91% vs 9.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 349.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -49.81% vs 90.61% in Mar 2025
Profit And Loss - Interest
Interest 53.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.68% vs 8.75% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 40.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -88.56% vs 314.09% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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