Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
3,830.00
3,815.00
3,444.00
2,543.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
3,830.00
3,815.00
3,444.00
2,543.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-3.00
0.00
-6.00
Raw Materials Consumed
2,229.00
2,350.00
2,196.00
1,649.00
Power & Fuel Cost
27.00
27.00
24.00
19.00
Employee Cost
539.00
465.00
376.00
328.00
Operating Expenses
137.00
140.00
143.00
122.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
15.00
9.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
21.00
22.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,199.00
3,249.00
2,973.00
2,290.00
Operating Profit (PBDIT) excl Other Income
631.00
566.00
470.00
252.00
Other Income
108.00
94.00
66.00
37.00
Operating Profit (PBDIT)
739.00
661.00
537.00
290.00
Interest
5.00
5.00
5.00
1.00
Profit before Depriciation and Tax
733.00
656.00
531.00
288.00
Depreciation
124.00
109.00
104.00
92.00
Profit Before Taxation & Exceptional Items
609.00
546.00
426.00
195.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
609.00
546.00
426.00
195.00
Provision for Tax
148.00
139.00
109.00
53.00
Profit After Tax
460.00
406.00
317.00
142.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
2,533.00
2,151.00
1,856.00
1,739.00
Profit Available for appropriations
2,993.00
2,558.00
2,174.00
1,881.00
Appropriations
2,993.00
2,558.00
2,174.00
1,881.00
Equity Dividend (%)
380.00%
340.00%
260.00%
240.00%
Earnings Per Share
242.90
214.28
167.48
74.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.61% vs 0.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.89% vs 11.07% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.31% vs 13.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 10.47% vs 13.31% in Mar 2025
Compare Profit and Loss Results of ZF Commercial
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,830.00
17,995.00
-14,165.00
-78.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,830.00
17,995.00
-14,165.00
-78.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-87.00
81.00
93.10%
Raw Materials Consumed
2,229.00
12,279.00
-10,050.00
-81.85%
Power & Fuel Cost
27.00
602.00
-575.00
-95.51%
Employee Cost
539.00
1,372.00
-833.00
-60.71%
Operating Expenses
137.00
366.00
-229.00
-62.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
1,107.00
-1,098.00
-99.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
91.00
-66.00
-72.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,199.00
16,119.00
-12,920.00
-80.15%
Operating Profit (PBDIT) excl Other Income
631.00
1,875.00
-1,244.00
-66.35%
Other Income
108.00
100.00
8.00
8.00%
Operating Profit (PBDIT)
739.00
1,976.00
-1,237.00
-62.60%
Interest
5.00
129.00
-124.00
-96.12%
Profit before Depriciation and Tax
733.00
1,847.00
-1,114.00
-60.31%
Depreciation
124.00
588.00
-464.00
-78.91%
Profit Before Taxation & Exceptional Items
609.00
1,258.00
-649.00
-51.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
609.00
1,248.00
-639.00
-51.20%
Provision for Tax
148.00
388.00
-240.00
-61.86%
Profit After Tax
460.00
859.00
-399.00
-46.45%
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
2,533.00
12,678.00
-10,145.00
-80.02%
Profit Available for appropriations
2,993.00
13,533.00
-10,540.00
-77.88%
Appropriations
2,993.00
13,533.00
-10,540.00
-77.88%
Equity Dividend (%)
380%
200%
180.00
Earnings Per Share
242.9
10.05
232.85
2,316.92%
Profit And Loss - Net Sales
Net Sales 4,055.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.61% vs 0.54% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 637.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.89% vs 11.07% in Mar 2025
Profit And Loss - Interest
Interest 5.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.31% vs 13.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 506.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.47% vs 13.31% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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