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
1,677.00
1,543.00
1,526.00
1,653.00
1,415.00
1,146.00
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
1,677.00
1,543.00
1,526.00
1,653.00
1,415.00
1,146.00
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
28.00
-47.00
-28.00
-31.00
15.00
Raw Materials Consumed
852.00
816.00
876.00
914.00
702.00
508.00
Power & Fuel Cost
79.00
69.00
71.00
68.00
54.00
43.00
Employee Cost
143.00
136.00
133.00
137.00
132.00
120.00
Operating Expenses
153.00
137.00
136.00
145.00
112.00
77.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
185.00
173.00
185.00
200.00
178.00
134.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.00
50.00
54.00
51.00
43.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,538.00
1,444.00
1,438.00
1,514.00
1,215.00
953.00
Operating Profit (PBDIT) excl Other Income
139.00
98.00
87.00
138.00
199.00
193.00
Other Income
6.00
8.00
10.00
10.00
9.00
8.00
Operating Profit (PBDIT)
145.00
107.00
98.00
149.00
209.00
202.00
Interest
32.00
44.00
36.00
22.00
11.00
12.00
Profit before Depriciation and Tax
112.00
62.00
61.00
126.00
198.00
189.00
Depreciation
65.00
64.00
58.00
50.00
37.00
39.00
Profit Before Taxation & Exceptional Items
47.00
-1.00
2.00
76.00
160.00
149.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
-1.00
2.00
73.00
160.00
149.00
Provision for Tax
21.00
1.00
2.00
19.00
42.00
38.00
Profit After Tax
85.00
-3.00
0.00
53.00
118.00
110.00
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
375.00
383.00
402.00
363.00
272.00
170.00
Profit Available for appropriations
461.00
380.00
403.00
416.00
391.00
280.00
Appropriations
461.00
380.00
403.00
416.00
391.00
280.00
Equity Dividend (%)
60.00%
25.00%
25.00%
100.00%
150.00%
150.00%
Earnings Per Share
9.88
-0.35
0.10
6.20
14.23
68.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.72% vs 1.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 40.87% vs 12.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -25.98% vs 21.49% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 2,934.15% vs -450.42% in Mar 2025
Compare Profit and Loss Results of Visaka Industrie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,677.00
1,537.00
140.00
9.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,677.00
1,537.00
140.00
9.11%
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-5.00
34.00
680.00%
Raw Materials Consumed
852.00
195.00
657.00
336.92%
Power & Fuel Cost
79.00
550.00
-471.00
-85.64%
Employee Cost
143.00
119.00
24.00
20.17%
Operating Expenses
153.00
175.00
-22.00
-12.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
185.00
347.00
-162.00
-46.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
64.00
42.00
22.00
52.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,538.00
1,493.00
45.00
3.01%
Operating Profit (PBDIT) excl Other Income
139.00
43.00
96.00
223.26%
Other Income
6.00
17.00
-11.00
-64.71%
Operating Profit (PBDIT)
145.00
60.00
85.00
141.67%
Interest
32.00
13.00
19.00
146.15%
Profit before Depriciation and Tax
112.00
47.00
65.00
138.30%
Depreciation
65.00
42.00
23.00
54.76%
Profit Before Taxation & Exceptional Items
47.00
5.00
42.00
840.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
14.00
93.00
664.29%
Provision for Tax
21.00
7.00
14.00
200.00%
Profit After Tax
85.00
6.00
79.00
1,316.67%
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
375.00
580.00
-205.00
-35.34%
Profit Available for appropriations
461.00
587.00
-126.00
-21.47%
Appropriations
461.00
587.00
-126.00
-21.47%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
9.88
0.63
9.25
1,468.25%
Profit And Loss - Net Sales
Net Sales 1,677.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.72% vs 1.09% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.87% vs 12.70% in Mar 2025
Profit And Loss - Interest
Interest 32.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.98% vs 21.49% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 85.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2,934.15% vs -450.42% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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