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
602.00
550.00
469.00
457.00
476.00
322.00
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
602.00
550.00
469.00
457.00
476.00
322.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-2.00
3.00
-4.00
-6.00
1.00
Raw Materials Consumed
452.00
406.00
335.00
329.00
339.00
210.00
Power & Fuel Cost
32.00
29.00
27.00
29.00
23.00
15.00
Employee Cost
43.00
39.00
34.00
29.00
24.00
21.00
Operating Expenses
8.00
7.00
8.00
9.00
8.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
14.00
13.00
16.00
12.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
2.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
562.00
505.00
433.00
419.00
411.00
273.00
Operating Profit (PBDIT) excl Other Income
40.00
44.00
35.00
37.00
64.00
49.00
Other Income
7.00
6.00
7.00
6.00
4.00
2.00
Operating Profit (PBDIT)
48.00
50.00
43.00
44.00
69.00
51.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
48.00
50.00
43.00
43.00
69.00
51.00
Depreciation
11.00
10.00
10.00
8.00
7.00
6.00
Profit Before Taxation & Exceptional Items
37.00
39.00
32.00
35.00
62.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
39.00
32.00
35.00
60.00
45.00
Provision for Tax
10.00
10.00
7.00
9.00
15.00
11.00
Profit After Tax
26.00
29.00
25.00
25.00
44.00
33.00
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
219.00
196.00
177.00
161.00
123.00
97.00
Profit Available for appropriations
246.00
226.00
203.00
187.00
168.00
131.00
Appropriations
246.00
226.00
203.00
187.00
168.00
131.00
Equity Dividend (%)
40.00%
40.00%
24.00%
24.00%
35.00%
26.00%
Earnings Per Share
5.03
5.51
4.62
4.83
8.34
6.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.46% vs 17.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -9.58% vs 24.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.68% vs -61.42% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -9.60% vs 15.91% in Mar 2025
Compare Profit and Loss Results of Rubfila Intl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
602.00
0
602.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
602.00
0
602.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0
-6.00
0%
Raw Materials Consumed
452.00
0
452.00
0%
Power & Fuel Cost
32.00
0
32.00
0%
Employee Cost
43.00
0
43.00
0%
Operating Expenses
8.00
0
8.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
19.00
0
19.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
562.00
0
562.00
0%
Operating Profit (PBDIT) excl Other Income
40.00
0.00
40.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
48.00
0
48.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
48.00
0
48.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
37.00
0
37.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
37.00
0
37.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
26.00
0
26.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
219.00
0
219.00
0%
Profit Available for appropriations
246.00
0
246.00
0%
Appropriations
246.00
0
246.00
0%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
5.03
0
5.03
0%
Profit And Loss - Net Sales
Net Sales 602.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.46% vs 17.16% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.58% vs 24.28% in Mar 2025
Profit And Loss - Interest
Interest 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.68% vs -61.42% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 26.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.60% vs 15.91% in Mar 2025






