Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
596.00
619.00
608.00
553.00
453.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
40.00
40.00
40.00
36.00
29.00
Net Sales
555.00
579.00
567.00
516.00
424.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-13.00
-17.00
-8.00
-14.00
Raw Materials Consumed
151.00
151.00
151.00
141.00
131.00
Power & Fuel Cost
11.00
11.00
10.00
9.00
7.00
Employee Cost
91.00
93.00
86.00
78.00
65.00
Operating Expenses
21.00
24.00
26.00
21.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
96.00
102.00
78.00
65.00
53.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
16.00
16.00
16.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
452.00
430.00
391.00
359.00
311.00
Operating Profit (PBDIT) excl Other Income
103.00
149.00
175.00
157.00
113.00
Other Income
4.00
3.00
7.00
3.00
2.00
Operating Profit (PBDIT)
107.00
153.00
183.00
160.00
116.00
Interest
31.00
29.00
26.00
21.00
22.00
Profit before Depriciation and Tax
76.00
123.00
157.00
139.00
93.00
Depreciation
39.00
34.00
31.00
25.00
23.00
Profit Before Taxation & Exceptional Items
37.00
88.00
125.00
113.00
69.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
88.00
125.00
113.00
69.00
Provision for Tax
9.00
18.00
32.00
29.00
17.00
Profit After Tax
25.00
70.00
93.00
84.00
52.00
Extraordinary Items
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
Profit Balance B/F
239.00
207.00
192.00
152.00
120.00
Profit Available for appropriations
265.00
277.00
285.00
237.00
172.00
Appropriations
265.00
277.00
285.00
237.00
172.00
Equity Dividend (%)
100.00%
180.00%
425.00%
417.50%
120.00%
Earnings Per Share
3.04
8.32
11.06
10.19
6.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.02% vs 2.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -30.61% vs -15.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.80% vs 13.42% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -63.46% vs -24.77% in Mar 2025
Compare Profit and Loss Results of Sula Vineyards
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
596.00
2,830.00
-2,234.00
-78.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
40.00
1,387.00
-1,347.00
-97.12%
Net Sales
555.00
1,442.00
-887.00
-61.51%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-16.00
31.00
193.75%
Raw Materials Consumed
151.00
942.00
-791.00
-83.97%
Power & Fuel Cost
11.00
23.00
-12.00
-52.17%
Employee Cost
91.00
46.00
45.00
97.83%
Operating Expenses
21.00
54.00
-33.00
-61.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
96.00
147.00
-51.00
-34.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
14.00
3.00
21.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
452.00
1,266.00
-814.00
-64.30%
Operating Profit (PBDIT) excl Other Income
103.00
176.00
-73.00
-41.48%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
107.00
180.00
-73.00
-40.56%
Interest
31.00
11.00
20.00
181.82%
Profit before Depriciation and Tax
76.00
169.00
-93.00
-55.03%
Depreciation
39.00
25.00
14.00
56.00%
Profit Before Taxation & Exceptional Items
37.00
143.00
-106.00
-74.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
143.00
-108.00
-75.52%
Provision for Tax
9.00
39.00
-30.00
-76.92%
Profit After Tax
25.00
104.00
-79.00
-75.96%
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
239.00
240.00
-1.00
-0.42%
Profit Available for appropriations
265.00
345.00
-80.00
-23.19%
Appropriations
265.00
345.00
-80.00
-23.19%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
3.04
5.28
-2.24
-42.42%
Profit And Loss - Net Sales
Net Sales 555.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.02% vs 2.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.61% vs -15.23% in Mar 2025
Profit And Loss - Interest
Interest 31.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.80% vs 13.42% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 25.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -63.46% vs -24.77% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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