Results Snapshot
Figures in Cr
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,649.01
3,259.78
3,139.52
2,768.72
2,300.69
1,981.83
1,731.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,649.01
3,259.78
3,139.52
2,768.72
2,300.69
1,981.83
1,731.72
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,943.32
1,765.09
1,747.77
1,552.98
1,286.91
1,068.44
877.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
299.94
278.08
313.25
288.25
255.43
268.38
279.09
Other Expenses
320.52
305.80
197.00
214.42
152.51
145.73
129.21
Total Expenditure (Excl Depreciation)
2,563.78
2,348.97
2,258.02
2,055.65
1,694.85
1,482.55
1,285.86
Operating Profit (PBDIT) excl Other Income
1,085.23
910.81
881.50
713.07
605.84
499.28
445.86
Other Income
106.54
89.64
93.64
139.04
81.69
94.51
82.82
Operating Profit (PBDIT)
1,191.77
1,000.45
975.14
852.11
687.53
593.79
528.68
Interest
22.22
4.03
3.66
6.40
8.93
14.39
0.23
Exceptional Items
0.00
0.00
0.00
0.00
45.82
0.00
0.00
Gross Profit (PBDT)
1,169.55
996.42
971.48
845.71
724.42
579.40
528.45
Depreciation
128.52
69.95
103.78
103.31
105.98
121.11
36.86
Profit Before Tax
1,041.03
926.47
867.70
742.40
618.44
458.29
491.59
Tax
275.02
242.40
209.26
178.01
152.63
103.56
147.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
766.01
684.07
658.44
564.39
465.81
354.73
343.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
766.01
684.07
658.44
564.39
465.81
354.73
343.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
766.01
684.07
658.44
564.39
465.81
354.73
343.95
Equity Capital
7.31
7.31
7.31
7.31
7.29
7.26
7.23
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,026.13
2,557.51
2,181.95
1,784.67
1,571.13
1,304.55
1,164.69
Earnings per share (EPS)
104.79
93.58
90.07
77.21
63.9
48.86
47.57
Diluted Earnings per share
104.75
93.55
90.07
77.26
63.96
48.9
47.55
Operating Profit Margin (Excl OI)
29.74%
27.94%
28.08%
25.75%
26.33%
25.19%
25.75%
Gross Profit Margin
32.05%
30.57%
30.94%
30.55%
31.49%
29.24%
30.52%
PAT Margin
20.99%
20.99%
20.97%
20.38%
20.25%
17.9%
19.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 11.94% vs 3.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 11.98% vs 3.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.15% vs 3.33% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 451.36% vs 10.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of CRISIL With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,649.01
7,692.85
-4,043.84
-52.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,649.01
7,692.85
-4,043.84
-52.57%
Raw Material Cost
0.00
1,374.29
-1,374.29
-100.00%
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,943.32
1,741.39
201.93
11.60%
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
1,253.23
-1,253.23
-100.00%
Selling and Distribution Expenses
299.94
607.01
-307.07
-50.59%
Other Expenses
320.52
-1,795.01
2,115.53
117.86%
Total Expenditure (Excl Depreciation)
2,563.78
3,180.91
-617.13
-19.40%
Operating Profit (PBDIT) excl Other Income
1,085.23
4,511.94
-3,426.71
-75.95%
Other Income
106.54
-30.42
136.96
450.23%
Operating Profit (PBDIT)
1,191.77
4,580.51
-3,388.74
-73.98%
Interest
22.22
1,253.23
-1,231.01
-98.23%
Exceptional Items
0.00
-2.03
2.03
100.00%
Gross Profit (PBDT)
1,169.55
6,219.80
-5,050.25
-81.20%
Depreciation
128.52
98.76
29.76
30.13%
Profit Before Tax
1,041.03
3,226.26
-2,185.23
-67.73%
Tax
275.02
718.08
-443.06
-61.70%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
766.01
2,501.64
-1,735.63
-69.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
766.01
2,501.64
-1,735.63
-69.38%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
6.54
-6.54
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
766.01
2,508.18
-1,742.17
-69.46%
Equity Capital
7.31
0
7.31
Face Value
1.00
1.00
0.00
Reserves
3,026.13
11,079.33
-8,053.20
-72.69%
Earnings per share (EPS)
104.79
41.00
63.79
155.59%
Diluted Earnings per share
104.75
41.00
63.75
155.49%
Operating Profit Margin (Excl OI)
29.74%
58.65%
0.00
-28.91%
Gross Profit Margin
32.05%
43.22%
0.00
-11.17%
PAT Margin
20.99%
32.52%
0.00
-11.53%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,649.01 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 11.94% vs 3.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 766.01 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 11.98% vs 3.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,085.23 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 19.15% vs 3.33% in Dec 2024
Annual - Interest
Interest 22.22 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 451.36% vs 10.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.74%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






