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
1,698.00
1,851.00
1,736.00
1,266.00
1,319.00
1,168.00
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
1,698.00
1,851.00
1,736.00
1,266.00
1,319.00
1,168.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
5.00
5.00
4.00
4.00
3.00
Employee Cost
552.00
457.00
439.00
414.00
406.00
380.00
Operating Expenses
0.00
-2.00
-3.00
-1.00
-1.00
0.00
General and Administration Expenses
298.00
262.00
237.00
218.00
196.00
115.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
26.00
24.00
19.00
15.00
27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
889.00
749.00
703.00
654.00
621.00
525.00
Operating Profit (PBDIT) excl Other Income
808.00
1,101.00
1,033.00
611.00
697.00
642.00
Other Income
16.00
8.00
6.00
23.00
8.00
4.00
Operating Profit (PBDIT)
824.00
1,110.00
1,040.00
635.00
706.00
646.00
Interest
13.00
12.00
11.00
9.00
9.00
8.00
Profit before Depriciation and Tax
811.00
1,097.00
1,029.00
625.00
697.00
638.00
Depreciation
50.00
45.00
42.00
39.00
36.00
35.00
Profit Before Taxation & Exceptional Items
760.00
1,052.00
986.00
585.00
660.00
603.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
651.00
1,052.00
986.00
585.00
660.00
603.00
Provision for Tax
179.00
239.00
184.00
145.00
125.00
108.00
Profit After Tax
472.00
812.00
802.00
439.00
534.00
494.00
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
4,007.00
3,851.00
3,380.00
3,208.00
2,885.00
2,466.00
Profit Available for appropriations
4,411.00
4,582.00
4,145.00
3,646.00
3,420.00
2,960.00
Appropriations
4,411.00
4,582.00
4,145.00
3,646.00
3,420.00
2,960.00
Equity Dividend (%)
400.00%
480.00%
470.00%
220.00%
210.00%
170.00%
Earnings Per Share
31.51
57.35
60.26
34.45
42.12
38.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -8.27% vs 6.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -26.60% vs 6.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.93% vs 12.78% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -41.89% vs 1.36% in Mar 2025
Compare Profit and Loss Results of UTI AMC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,698.00
1,301.00
397.00
30.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,698.00
1,301.00
397.00
30.51%
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
4.00
5.00
-1.00
-20.00%
Employee Cost
552.00
525.00
27.00
5.14%
Operating Expenses
0.00
87.00
-87.00
-100.00%
General and Administration Expenses
298.00
-1.00
299.00
29,900.00%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
14.00
20.00
142.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
889.00
771.00
118.00
15.30%
Operating Profit (PBDIT) excl Other Income
808.00
530.00
278.00
52.45%
Other Income
16.00
42.00
-26.00
-61.90%
Operating Profit (PBDIT)
824.00
572.00
252.00
44.06%
Interest
13.00
5.00
8.00
160.00%
Profit before Depriciation and Tax
811.00
567.00
244.00
43.03%
Depreciation
50.00
86.00
-36.00
-41.86%
Profit Before Taxation & Exceptional Items
760.00
481.00
279.00
58.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
651.00
467.00
184.00
39.40%
Provision for Tax
179.00
124.00
55.00
44.35%
Profit After Tax
472.00
344.00
128.00
37.21%
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
4,007.00
615.00
3,392.00
551.54%
Profit Available for appropriations
4,411.00
958.00
3,453.00
360.44%
Appropriations
4,411.00
958.00
3,453.00
360.44%
Equity Dividend (%)
400%
120%
280.00
Earnings Per Share
31.51
19.95
11.56
57.94%
Profit And Loss - Net Sales
Net Sales 1,698.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.27% vs 6.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 808.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.60% vs 6.60% in Mar 2025
Profit And Loss - Interest
Interest 13.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.93% vs 12.78% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 472.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.89% vs 1.36% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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