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
1,503.00
1,240.00
1,125.00
1,057.00
697.00
463.00
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
1,503.00
1,240.00
1,125.00
1,057.00
697.00
463.00
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-68.00
12.00
-17.00
-15.00
0.00
Raw Materials Consumed
796.00
673.00
561.00
578.00
371.00
244.00
Power & Fuel Cost
47.00
45.00
47.00
45.00
33.00
27.00
Employee Cost
168.00
134.00
111.00
94.00
68.00
54.00
Operating Expenses
105.00
92.00
62.00
59.00
43.00
35.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
51.00
50.00
36.00
69.00
48.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
81.00
44.00
43.00
46.00
32.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,254.00
999.00
905.00
895.00
598.00
427.00
Operating Profit (PBDIT) excl Other Income
248.00
240.00
220.00
162.00
98.00
35.00
Other Income
21.00
15.00
12.00
13.00
8.00
16.00
Operating Profit (PBDIT)
270.00
255.00
232.00
176.00
107.00
51.00
Interest
16.00
13.00
17.00
15.00
19.00
21.00
Profit before Depriciation and Tax
254.00
241.00
214.00
160.00
87.00
30.00
Depreciation
48.00
42.00
34.00
29.00
23.00
22.00
Profit Before Taxation & Exceptional Items
205.00
199.00
179.00
130.00
63.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
205.00
199.00
179.00
130.00
63.00
7.00
Provision for Tax
50.00
49.00
34.00
34.00
19.00
3.00
Profit After Tax
155.00
150.00
145.00
96.00
44.00
4.00
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
546.00
398.00
256.00
160.00
116.00
111.00
Profit Available for appropriations
701.00
548.00
402.00
257.00
160.00
116.00
Appropriations
701.00
548.00
402.00
257.00
160.00
116.00
Equity Dividend (%)
430.00%
210.00%
15.00%
15.00%
12.50%
0.00%
Earnings Per Share
215.78
209.15
203.05
133.97
62.19
6.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.19% vs 10.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.48% vs 9.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.74% vs -23.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 3.18% vs 3.00% in Mar 2025
Compare Profit and Loss Results of Vadilal Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,503.00
984.00
519.00
52.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,503.00
984.00
519.00
52.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-6.00
-40.00
-666.67%
Raw Materials Consumed
796.00
448.00
348.00
77.68%
Power & Fuel Cost
47.00
1.00
46.00
4,600.00%
Employee Cost
168.00
101.00
67.00
66.34%
Operating Expenses
105.00
25.00
80.00
320.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
51.00
203.00
-152.00
-74.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
13.00
68.00
523.08%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,254.00
828.00
426.00
51.45%
Operating Profit (PBDIT) excl Other Income
248.00
155.00
93.00
60.00%
Other Income
21.00
44.00
-23.00
-52.27%
Operating Profit (PBDIT)
270.00
199.00
71.00
35.68%
Interest
16.00
1.00
15.00
1,500.00%
Profit before Depriciation and Tax
254.00
198.00
56.00
28.28%
Depreciation
48.00
9.00
39.00
433.33%
Profit Before Taxation & Exceptional Items
205.00
189.00
16.00
8.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
205.00
189.00
16.00
8.47%
Provision for Tax
50.00
33.00
17.00
51.52%
Profit After Tax
155.00
155.00
0.00
0.00%
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
546.00
512.00
34.00
6.64%
Profit Available for appropriations
701.00
668.00
33.00
4.94%
Appropriations
701.00
668.00
33.00
4.94%
Equity Dividend (%)
430%
300%
130.00
Earnings Per Share
215.78
10.89
204.89
1,881.45%
Profit And Loss - Net Sales
Net Sales 1,503.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.19% vs 10.21% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 248.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.48% vs 9.15% in Mar 2025
Profit And Loss - Interest
Interest 16.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.74% vs -23.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 155.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.18% vs 3.00% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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