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
1,021.00
1,075.00
1,388.00
1,873.00
2,046.00
2,200.00
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
1,021.00
1,075.00
1,388.00
1,873.00
2,046.00
2,200.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-17.00
4.00
5.00
8.00
105.00
Raw Materials Consumed
117.00
136.00
198.00
427.00
477.00
707.00
Power & Fuel Cost
21.00
26.00
38.00
47.00
64.00
67.00
Employee Cost
108.00
97.00
109.00
144.00
181.00
210.00
Operating Expenses
601.00
699.00
861.00
45.00
40.00
52.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
9.00
10.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
80.00
69.00
106.00
1,102.00
1,124.00
919.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
965.00
1,052.00
1,360.00
1,854.00
2,006.00
2,184.00
Operating Profit (PBDIT) excl Other Income
55.00
22.00
28.00
19.00
40.00
15.00
Other Income
35.00
53.00
17.00
88.00
46.00
59.00
Operating Profit (PBDIT)
90.00
75.00
46.00
107.00
86.00
74.00
Interest
12.00
15.00
79.00
839.00
754.00
643.00
Profit before Depriciation and Tax
77.00
60.00
-33.00
-731.00
-667.00
-568.00
Depreciation
29.00
54.00
69.00
85.00
104.00
125.00
Profit Before Taxation & Exceptional Items
48.00
5.00
-102.00
-817.00
-772.00
-693.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
51.00
21.00
-103.00
-824.00
-801.00
-702.00
Provision for Tax
11.00
9.00
-31.00
-353.00
-274.00
-232.00
Profit After Tax
37.00
10.00
-71.00
-463.00
-498.00
-460.00
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
-1,135.00
-1,145.00
-1,071.00
-593.00
-59.00
410.00
Profit Available for appropriations
-1,095.00
-1,133.00
-1,143.00
-1,064.00
-587.00
-59.00
Appropriations
-1,095.00
-1,133.00
-1,143.00
-1,064.00
-587.00
-59.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.20
2.02
-12.65
-82.41
-92.42
-82.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.06% vs -22.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 143.39% vs -19.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -14.89% vs -81.09% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 257.51% vs 114.64% in Mar 2025
Compare Profit and Loss Results of Simplex Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,021.00
2,044.00
-1,023.00
-50.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,021.00
2,044.00
-1,023.00
-50.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-9.00
0%
Raw Materials Consumed
117.00
5.00
112.00
2,240.00%
Power & Fuel Cost
21.00
71.00
-50.00
-70.42%
Employee Cost
108.00
94.00
14.00
14.89%
Operating Expenses
601.00
1,368.00
-767.00
-56.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
80.00
44.00
36.00
81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
965.00
1,708.00
-743.00
-43.50%
Operating Profit (PBDIT) excl Other Income
55.00
336.00
-281.00
-83.63%
Other Income
35.00
165.00
-130.00
-78.79%
Operating Profit (PBDIT)
90.00
502.00
-412.00
-82.07%
Interest
12.00
120.00
-108.00
-90.00%
Profit before Depriciation and Tax
77.00
382.00
-305.00
-79.84%
Depreciation
29.00
50.00
-21.00
-42.00%
Profit Before Taxation & Exceptional Items
48.00
331.00
-283.00
-85.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51.00
331.00
-280.00
-84.59%
Provision for Tax
11.00
120.00
-109.00
-90.83%
Profit After Tax
37.00
210.00
-173.00
-82.38%
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
-1,135.00
1,088.00
-2,223.00
-204.32%
Profit Available for appropriations
-1,095.00
1,285.00
-2,380.00
-185.21%
Appropriations
-1,095.00
1,285.00
-2,380.00
-185.21%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.2
28.54
-23.34
-81.78%
Profit And Loss - Net Sales
Net Sales 1,021.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.06% vs -22.53% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 143.39% vs -19.56% in Mar 2025
Profit And Loss - Interest
Interest 12.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.89% vs -81.09% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 37.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 257.51% vs 114.64% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
