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
3,820.00
3,439.00
2,982.00
2,873.00
2,865.00
2,437.00
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
3,820.00
3,439.00
2,982.00
2,873.00
2,865.00
2,437.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-58.00
59.00
-12.00
-9.00
-6.00
Raw Materials Consumed
2,160.00
2,063.00
1,690.00
1,799.00
1,886.00
1,394.00
Power & Fuel Cost
28.00
23.00
22.00
17.00
15.00
12.00
Employee Cost
495.00
432.00
344.00
282.00
255.00
231.00
Operating Expenses
120.00
129.00
90.00
49.00
46.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
416.00
411.00
332.00
303.00
252.00
327.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.00
58.00
42.00
57.00
46.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,427.00
3,194.00
2,681.00
2,575.00
2,550.00
2,073.00
Operating Profit (PBDIT) excl Other Income
393.00
244.00
300.00
298.00
314.00
364.00
Other Income
54.00
130.00
117.00
85.00
79.00
50.00
Operating Profit (PBDIT)
447.00
375.00
417.00
383.00
394.00
414.00
Interest
95.00
120.00
68.00
21.00
16.00
17.00
Profit before Depriciation and Tax
352.00
255.00
349.00
362.00
377.00
396.00
Depreciation
178.00
182.00
115.00
89.00
80.00
72.00
Profit Before Taxation & Exceptional Items
173.00
72.00
233.00
273.00
296.00
323.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
181.00
103.00
255.00
273.00
296.00
323.00
Provision for Tax
42.00
14.00
61.00
72.00
77.00
83.00
Profit After Tax
139.00
88.00
194.00
200.00
218.00
240.00
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
1,778.00
1,687.00
1,505.00
1,313.00
1,101.00
864.00
Profit Available for appropriations
1,938.00
1,776.00
1,687.00
1,512.00
1,318.00
1,102.00
Appropriations
1,938.00
1,776.00
1,687.00
1,512.00
1,318.00
1,102.00
Equity Dividend (%)
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.62
8.18
17.66
20.39
22.28
49.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.10% vs 15.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 60.57% vs -18.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -21.07% vs 75.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 56.84% vs -54.29% in Mar 2025
Compare Profit and Loss Results of Sheela Foam
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,820.00
1,086.00
2,734.00
251.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,820.00
1,086.00
2,734.00
251.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
20.00
-31.00
-155.00%
Raw Materials Consumed
2,160.00
677.00
1,483.00
219.05%
Power & Fuel Cost
28.00
40.00
-12.00
-30.00%
Employee Cost
495.00
29.00
466.00
1,606.90%
Operating Expenses
120.00
21.00
99.00
471.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
416.00
29.00
387.00
1,334.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
70.00
12.00
58.00
483.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,427.00
844.00
2,583.00
306.04%
Operating Profit (PBDIT) excl Other Income
393.00
242.00
151.00
62.40%
Other Income
54.00
18.00
36.00
200.00%
Operating Profit (PBDIT)
447.00
261.00
186.00
71.26%
Interest
95.00
22.00
73.00
331.82%
Profit before Depriciation and Tax
352.00
238.00
114.00
47.90%
Depreciation
178.00
66.00
112.00
169.70%
Profit Before Taxation & Exceptional Items
173.00
172.00
1.00
0.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
181.00
172.00
9.00
5.23%
Provision for Tax
42.00
10.00
32.00
320.00%
Profit After Tax
139.00
161.00
-22.00
-13.66%
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
1,778.00
649.00
1,129.00
173.96%
Profit Available for appropriations
1,938.00
811.00
1,127.00
138.96%
Appropriations
1,938.00
811.00
1,127.00
138.96%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
14.62
6.05
8.57
141.65%
Profit And Loss - Net Sales
Net Sales 3,820.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.10% vs 15.32% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 393.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.57% vs -18.49% in Mar 2025
Profit And Loss - Interest
Interest 95.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.07% vs 75.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 139.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.84% vs -54.29% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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