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
2,625.00
2,491.00
2,391.00
2,278.00
1,576.00
986.00
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
2,625.00
2,491.00
2,391.00
2,278.00
1,576.00
986.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
790.00
745.00
710.00
685.00
512.00
348.00
Power & Fuel Cost
17.00
19.00
20.00
23.00
18.00
9.00
Employee Cost
398.00
359.00
328.00
310.00
209.00
178.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
145.00
128.00
132.00
103.00
70.00
44.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,288.00
2,171.00
2,022.00
1,904.00
1,387.00
939.00
Operating Profit (PBDIT) excl Other Income
336.00
319.00
369.00
374.00
189.00
46.00
Other Income
31.00
24.00
18.00
20.00
27.00
44.00
Operating Profit (PBDIT)
368.00
344.00
387.00
394.00
216.00
91.00
Interest
145.00
127.00
109.00
92.00
82.00
84.00
Profit before Depriciation and Tax
222.00
217.00
278.00
301.00
134.00
6.00
Depreciation
226.00
204.00
182.00
152.00
136.00
139.00
Profit Before Taxation & Exceptional Items
-3.00
13.00
95.00
149.00
-2.00
-132.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
13.00
95.00
149.00
-2.00
-128.00
Provision for Tax
7.00
0.00
26.00
37.00
0.00
-29.00
Profit After Tax
32.00
12.00
69.00
111.00
-1.00
-99.00
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
450.00
438.00
417.00
305.00
-10.00
88.00
Profit Available for appropriations
482.00
450.00
486.00
416.00
-12.00
-10.00
Appropriations
482.00
450.00
486.00
416.00
-12.00
-10.00
Equity Dividend (%)
37.50%
37.50%
172.50%
172.50%
0.00%
0.00%
Earnings Per Share
2.07
0.78
4.44
7.16
-0.11
-6.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.39% vs 4.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.32% vs -13.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.44% vs 15.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 166.18% vs -82.45% in Mar 2025
Compare Profit and Loss Results of Westlife Food
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,625.00
5,611.00
-2,986.00
-53.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,625.00
5,611.00
-2,986.00
-53.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
790.00
1,771.00
-981.00
-55.39%
Power & Fuel Cost
17.00
365.00
-348.00
-95.34%
Employee Cost
398.00
829.00
-431.00
-51.99%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
145.00
790.00
-645.00
-81.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,288.00
4,753.00
-2,465.00
-51.86%
Operating Profit (PBDIT) excl Other Income
336.00
857.00
-521.00
-60.79%
Other Income
31.00
55.00
-24.00
-43.64%
Operating Profit (PBDIT)
368.00
913.00
-545.00
-59.69%
Interest
145.00
278.00
-133.00
-47.84%
Profit before Depriciation and Tax
222.00
634.00
-412.00
-64.98%
Depreciation
226.00
669.00
-443.00
-66.22%
Profit Before Taxation & Exceptional Items
-3.00
-34.00
31.00
91.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
-56.00
95.00
169.64%
Provision for Tax
7.00
-14.00
21.00
150.00%
Profit After Tax
32.00
-42.00
74.00
176.19%
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
450.00
-441.00
891.00
202.04%
Profit Available for appropriations
482.00
-480.00
962.00
200.42%
Appropriations
482.00
-480.00
962.00
200.42%
Equity Dividend (%)
37.5%
0%
37.50
Earnings Per Share
2.07
-0.31
2.38
767.74%
Profit And Loss - Net Sales
Net Sales 2,625.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.39% vs 4.16% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.32% vs -13.41% in Mar 2025
Profit And Loss - Interest
Interest 145.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.44% vs 15.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 32.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 166.18% vs -82.45% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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