Half Yearly Results 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
797.96
802.81
632.73
400.82
127.56
101.67
268.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
797.96
802.81
632.73
400.82
127.56
101.67
268.87
Raw Material Cost
457.06
496.74
401.18
222.86
63.96
54.03
134.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
42.13
19.07
5.73
8.71
4.36
6.97
4.54
Employee Cost
23.80
21.74
17.61
12.56
10.38
5.05
8.22
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
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
164.53
167.11
132.48
105.32
49.18
49.29
85.29
Total Expenditure (Excl Depreciation)
687.52
704.66
557.00
349.45
127.88
115.33
232.45
Operating Profit (PBDIT) excl Other Income
110.44
98.15
75.73
51.37
-0.32
-13.66
36.42
Other Income
2.13
1.89
1.90
3.13
1.41
0.49
0.89
Operating Profit (PBDIT)
112.57
100.04
77.63
54.50
1.09
-13.17
37.31
Interest
9.86
5.74
5.73
7.57
7.77
9.00
7.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.71
94.30
71.90
46.93
-6.68
-22.17
29.77
Depreciation
16.88
12.24
9.89
8.54
8.42
6.21
5.15
Profit Before Tax
85.83
82.05
62.01
38.39
-15.10
-28.38
24.61
Tax
24.27
22.81
13.49
4.49
0.00
2.38
7.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.56
59.25
48.52
33.91
-15.10
-30.76
17.10
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
61.56
59.25
48.52
33.91
-15.10
-30.76
17.10
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
61.56
59.25
48.52
33.91
-15.10
-30.76
17.10
Equity Capital
41.58
39.00
38.76
34.99
32.49
32.49
31.21
Face Value
2.0
2.0
5.0
5.0
5.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.96
3.04
6.26
4.85
-2.32
-4.73
5.48
Diluted Earnings per share
2.96
3.02
6.31
4.82
-2.32
-9.47
5.26
Operating Profit Margin (Excl OI)
13.84%
12.23%
11.97%
12.82%
-0.25%
-13.44%
13.55%
Gross Profit Margin
12.87%
11.75%
11.36%
11.71%
-5.24%
-21.81%
11.07%
PAT Margin
7.71%
7.38%
7.67%
8.46%
-11.84%
-30.25%
6.36%
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 -0.60% vs 26.88% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 3.90% vs 22.11% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 12.52% vs 29.61% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 71.78% vs 0.17% 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 Som Distilleries With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
797.96
0
797.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
797.96
0
797.96
Raw Material Cost
457.06
0
457.06
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
42.13
0
42.13
Employee Cost
23.80
0
23.80
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
164.53
0.00
164.53
Total Expenditure (Excl Depreciation)
687.52
0
687.52
Operating Profit (PBDIT) excl Other Income
110.44
0.00
110.44
Other Income
2.13
0
2.13
Operating Profit (PBDIT)
112.57
0
112.57
Interest
9.86
0
9.86
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
102.71
0
102.71
Depreciation
16.88
0
16.88
Profit Before Tax
85.83
0
85.83
Tax
24.27
0
24.27
Provisions and contingencies
0.00
0
0.00
Profit After Tax
61.56
0
61.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
61.56
0
61.56
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.56
0
61.56
Equity Capital
41.58
0
41.58
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.96
0
2.96
Diluted Earnings per share
2.96
0
2.96
Operating Profit Margin (Excl OI)
13.84%
0%
0.00
13.84%
Gross Profit Margin
12.87%
0%
0.00
12.87%
PAT Margin
7.71%
0%
0.00
7.71%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 797.96 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -0.60% vs 26.88% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 61.56 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 3.90% vs 22.11% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.44 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 12.52% vs 29.61% in Sep 2024
Half Yearly - Interest
Interest 9.86 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 71.78% vs 0.17% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.84%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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