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
15,400.00
15,036.00
13,363.00
14,662.00
13,127.00
8,890.00
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
15,400.00
15,036.00
13,363.00
14,662.00
13,127.00
8,890.00
Expenditure (Ex Depriciation)
Stock Adjustments
127.00
-236.00
101.00
-167.00
-363.00
-32.00
Raw Materials Consumed
8,954.00
9,528.00
8,233.00
9,387.00
8,123.00
4,739.00
Power & Fuel Cost
739.00
666.00
651.00
616.00
546.00
401.00
Employee Cost
1,564.00
1,362.00
1,202.00
1,079.00
924.00
798.00
Operating Expenses
876.00
803.00
746.00
804.00
710.00
569.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
645.00
568.00
425.00
532.00
550.00
310.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
198.00
150.00
184.00
151.00
159.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,546.00
13,376.00
11,996.00
12,905.00
10,956.00
7,087.00
Operating Profit (PBDIT) excl Other Income
1,853.00
1,659.00
1,367.00
1,756.00
2,170.00
1,802.00
Other Income
129.00
174.00
158.00
129.00
108.00
22.00
Operating Profit (PBDIT)
1,983.00
1,834.00
1,526.00
1,885.00
2,279.00
1,825.00
Interest
777.00
698.00
535.00
473.00
322.00
229.00
Profit before Depriciation and Tax
1,206.00
1,136.00
990.00
1,412.00
1,956.00
1,596.00
Depreciation
787.00
694.00
655.00
599.00
537.00
455.00
Profit Before Taxation & Exceptional Items
419.00
441.00
335.00
813.00
1,419.00
1,140.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
400.00
263.00
-548.00
656.00
1,382.00
1,142.00
Provision for Tax
72.00
105.00
142.00
175.00
282.00
298.00
Profit After Tax
327.00
157.00
-678.00
488.00
1,098.00
842.00
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
5,100.00
4,976.00
5,697.00
5,254.00
4,207.00
3,404.00
Profit Available for appropriations
5,417.00
5,119.00
5,006.00
5,734.00
5,306.00
4,247.00
Appropriations
5,417.00
5,119.00
5,006.00
5,734.00
5,306.00
4,247.00
Equity Dividend (%)
30.00%
30.00%
10.00%
30.00%
30.00%
25.00%
Earnings Per Share
43.91
19.71
-95.69
66.57
152.09
116.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.42% vs 12.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.70% vs 21.39% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 11.33% vs 30.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 107.75% vs 123.27% in Mar 2025
Compare Profit and Loss Results of Uflex
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,400.00
6,885.00
8,515.00
123.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,400.00
6,885.00
8,515.00
123.67%
Expenditure (Ex Depriciation)
Stock Adjustments
127.00
-99.00
226.00
228.28%
Raw Materials Consumed
8,954.00
4,441.00
4,513.00
101.62%
Power & Fuel Cost
739.00
443.00
296.00
66.82%
Employee Cost
1,564.00
615.00
949.00
154.31%
Operating Expenses
876.00
282.00
594.00
210.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
645.00
278.00
367.00
132.01%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
77.00
6.00
7.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,546.00
6,189.00
7,357.00
118.87%
Operating Profit (PBDIT) excl Other Income
1,853.00
696.00
1,157.00
166.24%
Other Income
129.00
95.00
34.00
35.79%
Operating Profit (PBDIT)
1,983.00
791.00
1,192.00
150.70%
Interest
777.00
46.00
731.00
1,589.13%
Profit before Depriciation and Tax
1,206.00
745.00
461.00
61.88%
Depreciation
787.00
299.00
488.00
163.21%
Profit Before Taxation & Exceptional Items
419.00
445.00
-26.00
-5.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
400.00
445.00
-45.00
-10.11%
Provision for Tax
72.00
87.00
-15.00
-17.24%
Profit After Tax
327.00
357.00
-30.00
-8.40%
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
5,100.00
2,475.00
2,625.00
106.06%
Profit Available for appropriations
5,417.00
2,684.00
2,733.00
101.83%
Appropriations
5,417.00
2,684.00
2,733.00
101.83%
Equity Dividend (%)
30%
135%
-105.00
Earnings Per Share
43.91
66.64
-22.73
-34.11%
Profit And Loss - Net Sales
Net Sales 15,400.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.42% vs 12.52% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,853.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.70% vs 21.39% in Mar 2025
Profit And Loss - Interest
Interest 777.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.33% vs 30.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 327.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 107.75% vs 123.27% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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