Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
31,539.00
28,311.00
18,174.00
13,628.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
31,539.00
28,311.00
18,174.00
13,628.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.00
26.00
18.00
14.00
Employee Cost
2,828.00
2,812.00
1,850.00
1,294.00
Operating Expenses
-32.00
-24.00
54.00
34.00
General and Administration Expenses
2,374.00
2,170.00
1,300.00
995.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3,255.00
3,043.00
714.00
682.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
8,458.00
8,029.00
3,939.00
3,020.00
Operating Profit (PBDIT) excl Other Income
23,081.00
20,282.00
14,235.00
10,607.00
Other Income
42.00
58.00
23.00
8.00
Operating Profit (PBDIT)
23,124.00
20,340.00
14,259.00
10,616.00
Interest
15,985.00
15,029.00
9,568.00
6,600.00
Profit before Depriciation and Tax
7,139.00
5,311.00
4,691.00
4,015.00
Depreciation
537.00
390.00
287.00
226.00
Profit Before Taxation & Exceptional Items
6,601.00
4,921.00
4,403.00
3,789.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
6,562.00
4,918.00
4,392.00
3,936.00
Provision for Tax
1,671.00
1,263.00
1,065.00
990.00
Profit After Tax
4,886.00
3,657.00
3,338.00
2,799.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
14,430.00
9,535.00
9,555.00
3,656.00
Profit Available for appropriations
19,276.00
13,200.00
12,706.00
6,685.00
Appropriations
19,276.00
13,200.00
12,706.00
6,685.00
Equity Dividend (%)
5.70%
4.20%
2.10%
2.10%
Earnings Per Share
11.76
9.32
8.60
8.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.40% vs 55.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 13.80% vs 42.47% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.36% vs 57.08% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 33.59% vs 9.56% in Mar 2025
Compare Profit and Loss Results of Tata Capital
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
31,539.00
31,073.00
466.00
1.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,539.00
31,073.00
466.00
1.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
32.00
31.00
1.00
3.23%
Employee Cost
2,828.00
4,195.00
-1,367.00
-32.59%
Operating Expenses
-32.00
84.00
-116.00
-138.10%
General and Administration Expenses
2,374.00
866.00
1,508.00
174.13%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3,255.00
4,720.00
-1,465.00
-31.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,458.00
9,897.00
-1,439.00
-14.54%
Operating Profit (PBDIT) excl Other Income
23,081.00
21,175.00
1,906.00
9.00%
Other Income
42.00
465.00
-423.00
-90.97%
Operating Profit (PBDIT)
23,124.00
21,641.00
1,483.00
6.85%
Interest
15,985.00
14,384.00
1,601.00
11.13%
Profit before Depriciation and Tax
7,139.00
7,256.00
-117.00
-1.61%
Depreciation
537.00
283.00
254.00
89.75%
Profit Before Taxation & Exceptional Items
6,601.00
6,973.00
-372.00
-5.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,562.00
6,973.00
-411.00
-5.89%
Provision for Tax
1,671.00
1,744.00
-73.00
-4.19%
Profit After Tax
4,886.00
5,228.00
-342.00
-6.54%
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
14,430.00
8,553.00
5,877.00
68.71%
Profit Available for appropriations
19,276.00
13,786.00
5,490.00
39.82%
Appropriations
19,276.00
13,786.00
5,490.00
39.82%
Equity Dividend (%)
5.7%
100%
-94.30
Earnings Per Share
11.76
61.98
-50.22
-81.03%
Profit And Loss - Net Sales
Net Sales 31,539.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.40% vs 55.77% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23,081.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.80% vs 42.47% in Mar 2025
Profit And Loss - Interest
Interest 15,985.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.36% vs 57.08% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4,886.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.59% vs 9.56% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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