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
18,480.00
16,933.00
16,981.00
21,451.00
12,812.00
8,281.00
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
18,480.00
16,933.00
16,981.00
21,451.00
12,812.00
8,281.00
Expenditure (Ex Depriciation)
Stock Adjustments
268.00
749.00
-526.00
252.00
-859.00
-30.00
Raw Materials Consumed
11,181.00
9,534.00
10,659.00
11,887.00
7,212.00
3,758.00
Power & Fuel Cost
3,889.00
3,978.00
4,392.00
5,808.00
3,766.00
2,263.00
Employee Cost
638.00
597.00
542.00
692.00
653.00
564.00
Operating Expenses
1,178.00
1,186.00
1,179.00
1,025.00
881.00
840.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
4.00
18.00
7.00
6.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
243.00
74.00
46.00
162.00
28.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,537.00
16,253.00
16,460.00
19,967.00
11,818.00
7,527.00
Operating Profit (PBDIT) excl Other Income
942.00
680.00
521.00
1,483.00
993.00
753.00
Other Income
210.00
164.00
165.00
143.00
136.00
126.00
Operating Profit (PBDIT)
1,153.00
845.00
686.00
1,626.00
1,129.00
879.00
Interest
295.00
259.00
190.00
234.00
129.00
181.00
Profit before Depriciation and Tax
858.00
585.00
496.00
1,392.00
999.00
698.00
Depreciation
291.00
262.00
233.00
212.00
183.00
175.00
Profit Before Taxation & Exceptional Items
566.00
323.00
263.00
1,180.00
816.00
523.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
609.00
328.00
301.00
1,273.00
941.00
530.00
Provision for Tax
181.00
85.00
75.00
306.00
239.00
146.00
Profit After Tax
429.00
241.00
227.00
967.00
704.00
381.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
427.00
242.00
225.00
966.00
702.00
384.00
Appropriations
427.00
242.00
225.00
966.00
702.00
384.00
Equity Dividend (%)
23.40%
13.20%
12.40%
53.00%
38.50%
29.80%
Earnings Per Share
7.75
4.39
4.08
17.52
12.73
6.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.13% vs -0.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 38.59% vs 30.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.89% vs 36.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 77.88% vs 6.10% in Mar 2025
Compare Profit and Loss Results of RCF
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,480.00
10,945.00
7,535.00
68.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,480.00
10,945.00
7,535.00
68.84%
Expenditure (Ex Depriciation)
Stock Adjustments
268.00
-155.00
423.00
272.90%
Raw Materials Consumed
11,181.00
7,616.00
3,565.00
46.81%
Power & Fuel Cost
3,889.00
916.00
2,973.00
324.56%
Employee Cost
638.00
777.00
-139.00
-17.89%
Operating Expenses
1,178.00
792.00
386.00
48.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
9.00
-6.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
243.00
121.00
122.00
100.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,537.00
10,155.00
7,382.00
72.69%
Operating Profit (PBDIT) excl Other Income
942.00
790.00
152.00
19.24%
Other Income
210.00
276.00
-66.00
-23.91%
Operating Profit (PBDIT)
1,153.00
1,066.00
87.00
8.16%
Interest
295.00
14.00
281.00
2,007.14%
Profit before Depriciation and Tax
858.00
1,052.00
-194.00
-18.44%
Depreciation
291.00
201.00
90.00
44.78%
Profit Before Taxation & Exceptional Items
566.00
850.00
-284.00
-33.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
609.00
861.00
-252.00
-29.27%
Provision for Tax
181.00
188.00
-7.00
-3.72%
Profit After Tax
429.00
662.00
-233.00
-35.20%
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
0.00
1,223.00
-1,223.00
-100.00%
Profit Available for appropriations
427.00
1,896.00
-1,469.00
-77.48%
Appropriations
427.00
1,896.00
-1,469.00
-77.48%
Equity Dividend (%)
23.4%
250%
-226.60
Earnings Per Share
7.75
16.88
-9.13
-54.09%
Profit And Loss - Net Sales
Net Sales 18,480.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.13% vs -0.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 942.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.59% vs 30.56% in Mar 2025
Profit And Loss - Interest
Interest 295.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.89% vs 36.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 429.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 77.88% vs 6.10% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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