Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
206.24
227.06
249.20
188.52
114.08
55.46
145.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
206.24
227.06
249.20
188.52
114.08
55.46
145.75
Raw Material Cost
54.33
69.03
80.00
42.98
18.67
3.92
26.77
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
46.68
47.00
47.45
49.28
52.34
51.60
56.38
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
77.15
83.20
75.46
68.95
44.21
35.52
59.88
Total Expenditure (Excl Depreciation)
178.16
199.23
202.91
161.21
115.22
91.04
143.03
Operating Profit (PBDIT) excl Other Income
28.08
27.83
46.29
27.31
-1.14
-35.58
2.72
Other Income
12.26
9.64
7.56
8.61
5.91
6.43
9.04
Operating Profit (PBDIT)
40.34
37.47
53.85
35.92
4.77
-29.15
11.76
Interest
0.77
0.31
0.43
0.38
0.67
0.52
0.56
Exceptional Items
-0.27
-0.25
-0.18
0.48
0.38
1.23
1.18
Gross Profit (PBDT)
39.57
37.16
53.42
36.09
4.48
-28.44
12.38
Depreciation
3.44
3.20
3.46
3.83
3.37
3.30
3.64
Profit Before Tax
36.13
33.96
49.96
32.26
1.10
-31.74
8.75
Tax
9.77
-1.65
13.58
10.00
0.37
0.98
8.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.36
35.61
36.38
22.25
0.73
-32.72
0.34
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
-0.27
-0.25
-0.18
-0.07
-0.02
-1.64
-0.34
Net Profit
26.09
35.36
36.20
22.18
0.71
-34.36
0.00
Share in Profit of Associates
0.00
0.00
0.40
0.35
0.43
1.33
0.85
Minority Interest
0.26
0.26
0.00
-0.35
-0.43
-1.33
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.36
35.62
36.59
22.18
0.71
-34.36
0.85
Equity Capital
85.77
85.77
85.68
85.77
85.77
85.77
85.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
252.75
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.07
4.15
4.27
2.59
0.08
-4.01
0.1
Diluted Earnings per share
3.04
4.12
4.27
2.47
-0.1
-3.71
0.12
Operating Profit Margin (Excl OI)
13.62%
12.26%
18.58%
14.49%
-1.0%
-64.15%
1.87%
Gross Profit Margin
19.19%
16.37%
21.44%
19.14%
3.93%
-51.28%
8.49%
PAT Margin
12.78%
15.68%
14.6%
11.8%
0.64%
-59.0%
0.23%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is -9.17% vs -8.88% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is -26.00% vs -2.65% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 0.90% vs -39.88% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 148.39% vs -27.91% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of I T D C With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
206.24
451.06
-244.82
-54.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
206.24
451.06
-244.82
-54.28%
Raw Material Cost
54.33
35.83
18.50
51.63%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
46.68
91.37
-44.69
-48.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
77.15
161.39
-84.24
-52.20%
Total Expenditure (Excl Depreciation)
178.16
288.59
-110.43
-38.27%
Operating Profit (PBDIT) excl Other Income
28.08
162.47
-134.39
-82.72%
Other Income
12.26
11.21
1.05
9.37%
Operating Profit (PBDIT)
40.34
173.68
-133.34
-76.77%
Interest
0.77
52.69
-51.92
-98.54%
Exceptional Items
-0.27
-20.93
20.66
98.71%
Gross Profit (PBDT)
39.57
100.06
-60.49
-60.45%
Depreciation
3.44
58.47
-55.03
-94.12%
Profit Before Tax
36.13
41.59
-5.46
-13.13%
Tax
9.77
15.78
-6.01
-38.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.36
25.81
0.55
2.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.27
0.00
-0.27
Net Profit
26.09
25.81
0.28
1.08%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.26
0.00
0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.36
25.81
0.55
2.13%
Equity Capital
85.77
222.50
-136.73
-61.45%
Face Value
10.00
10.00
0.00
Reserves
252.75
0.00
252.75
Earnings per share (EPS)
3.07
1.16
1.91
164.66%
Diluted Earnings per share
3.04
1.16
1.88
162.07%
Operating Profit Margin (Excl OI)
13.62%
36.02%
0.00
-22.40%
Gross Profit Margin
19.19%
22.18%
0.00
-2.99%
PAT Margin
12.78%
5.72%
0.00
7.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 206.24 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -9.17% vs -8.88% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 26.36 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -26.00% vs -2.65% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.08 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 0.90% vs -39.88% in Sep 2024
Half Yearly - Interest
Interest 0.77 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 148.39% vs -27.91% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.62%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024






