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
1,515.00
1,296.00
1,173.00
973.00
650.00
719.00
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
1,515.00
1,296.00
1,173.00
973.00
650.00
719.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
194.00
165.00
158.00
194.00
103.00
105.00
Power & Fuel Cost
27.00
26.00
21.00
16.00
13.00
14.00
Employee Cost
206.00
176.00
144.00
116.00
102.00
108.00
Operating Expenses
115.00
95.00
86.00
65.00
56.00
65.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
30.00
29.00
27.00
21.00
9.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
4.00
12.00
5.00
6.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,021.00
864.00
774.00
665.00
484.00
518.00
Operating Profit (PBDIT) excl Other Income
494.00
432.00
399.00
307.00
165.00
200.00
Other Income
51.00
37.00
30.00
18.00
10.00
10.00
Operating Profit (PBDIT)
545.00
469.00
430.00
326.00
175.00
211.00
Interest
76.00
62.00
58.00
56.00
46.00
48.00
Profit before Depriciation and Tax
468.00
406.00
372.00
270.00
129.00
162.00
Depreciation
138.00
112.00
90.00
83.00
73.00
69.00
Profit Before Taxation & Exceptional Items
330.00
294.00
281.00
187.00
55.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
330.00
294.00
281.00
187.00
55.00
93.00
Provision for Tax
85.00
76.00
69.00
48.00
16.00
38.00
Profit After Tax
244.00
218.00
212.00
138.00
39.00
55.00
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
743.00
555.00
360.00
230.00
188.00
142.00
Profit Available for appropriations
987.00
772.00
571.00
368.00
228.00
198.00
Appropriations
987.00
772.00
571.00
368.00
228.00
198.00
Equity Dividend (%)
30.00%
30.00%
30.00%
20.00%
0.00%
20.00%
Earnings Per Share
23.97
21.38
20.89
14.75
4.27
5.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.27% vs 17.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.23% vs 14.83% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.98% vs 24.18% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.23% vs 10.56% in Mar 2025
Compare Profit and Loss Results of Rainbow Child.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,515.00
1,711.00
-196.00
-11.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,515.00
1,711.00
-196.00
-11.46%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-12.00
12.00
100.00%
Raw Materials Consumed
194.00
401.00
-207.00
-51.62%
Power & Fuel Cost
27.00
25.00
2.00
8.00%
Employee Cost
206.00
326.00
-120.00
-36.81%
Operating Expenses
115.00
0.00
115.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
71.00
-41.00
-57.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
26.00
-19.00
-73.08%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,021.00
1,248.00
-227.00
-18.19%
Operating Profit (PBDIT) excl Other Income
494.00
462.00
32.00
6.93%
Other Income
51.00
46.00
5.00
10.87%
Operating Profit (PBDIT)
545.00
508.00
37.00
7.28%
Interest
76.00
115.00
-39.00
-33.91%
Profit before Depriciation and Tax
468.00
393.00
75.00
19.08%
Depreciation
138.00
230.00
-92.00
-40.00%
Profit Before Taxation & Exceptional Items
330.00
162.00
168.00
103.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
330.00
159.00
171.00
107.55%
Provision for Tax
85.00
49.00
36.00
73.47%
Profit After Tax
244.00
110.00
134.00
121.82%
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
743.00
-27.00
770.00
2,851.85%
Profit Available for appropriations
987.00
55.00
932.00
1,694.55%
Appropriations
987.00
55.00
932.00
1,694.55%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
23.97
2.8
21.17
756.07%
Profit And Loss - Net Sales
Net Sales 1,545.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.27% vs 17.63% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 503.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.23% vs 14.83% in Mar 2025
Profit And Loss - Interest
Interest 75.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.98% vs 24.18% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 250.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.23% vs 10.56% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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