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
4,554.00
4,825.00
4,057.00
3,788.00
3,817.00
2,326.00
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
4,554.00
4,825.00
4,057.00
3,788.00
3,817.00
2,326.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
8.00
5.00
-43.00
-60.00
82.00
Raw Materials Consumed
2,791.00
3,088.00
2,603.00
2,356.00
2,196.00
1,217.00
Power & Fuel Cost
484.00
504.00
465.00
424.00
387.00
258.00
Employee Cost
540.00
530.00
466.00
418.00
401.00
312.00
Operating Expenses
216.00
225.00
203.00
181.00
198.00
129.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
151.00
175.00
130.00
131.00
209.00
108.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
29.00
36.00
26.00
17.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,270.00
4,617.00
3,962.00
3,540.00
3,385.00
2,150.00
Operating Profit (PBDIT) excl Other Income
283.00
208.00
94.00
248.00
432.00
175.00
Other Income
51.00
32.00
36.00
91.00
32.00
39.00
Operating Profit (PBDIT)
334.00
241.00
131.00
339.00
464.00
214.00
Interest
127.00
140.00
96.00
73.00
67.00
83.00
Profit before Depriciation and Tax
206.00
101.00
34.00
265.00
396.00
131.00
Depreciation
153.00
160.00
153.00
127.00
113.00
127.00
Profit Before Taxation & Exceptional Items
53.00
-59.00
-118.00
138.00
283.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
43.00
-58.00
-28.00
151.00
289.00
3.00
Provision for Tax
-8.00
-18.00
-7.00
28.00
43.00
-17.00
Profit After Tax
51.00
-41.00
-34.00
109.00
239.00
21.00
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
730.00
768.00
817.00
753.00
478.00
455.00
Profit Available for appropriations
782.00
728.00
796.00
876.00
724.00
476.00
Appropriations
782.00
728.00
796.00
876.00
724.00
476.00
Equity Dividend (%)
0.00%
0.00%
50.00%
50.00%
250.00%
0.00%
Earnings Per Share
11.04
-8.50
-4.47
31.52
66.98
8.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.63% vs 18.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 35.67% vs 119.95% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -9.03% vs 44.62% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 223.84% vs -20.50% in Mar 2025
Compare Profit and Loss Results of RSWM Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,554.00
0
4,554.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,554.00
0
4,554.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
0
9.00
0%
Raw Materials Consumed
2,791.00
0
2,791.00
0%
Power & Fuel Cost
484.00
0
484.00
0%
Employee Cost
540.00
0
540.00
0%
Operating Expenses
216.00
0
216.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
151.00
0
151.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
30.00
0
30.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,270.00
0
4,270.00
0%
Operating Profit (PBDIT) excl Other Income
283.00
0.00
283.00
0%
Other Income
51.00
0
51.00
0%
Operating Profit (PBDIT)
334.00
0
334.00
0%
Interest
127.00
0
127.00
0%
Profit before Depriciation and Tax
206.00
0
206.00
0%
Depreciation
153.00
0
153.00
0%
Profit Before Taxation & Exceptional Items
53.00
0
53.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
43.00
0
43.00
0%
Provision for Tax
-8.00
0
-8.00
0%
Profit After Tax
51.00
0
51.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
730.00
0
730.00
0%
Profit Available for appropriations
782.00
0
782.00
0%
Appropriations
782.00
0
782.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.04
0
11.04
0%
Profit And Loss - Net Sales
Net Sales 4,554.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.63% vs 18.92% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.67% vs 119.95% in Mar 2025
Profit And Loss - Interest
Interest 127.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.03% vs 44.62% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 51.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 223.84% vs -20.50% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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