Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
692.77
685.38
565.15
528.40
440.79
342.61
401.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
692.77
685.38
565.15
528.40
440.79
342.61
401.06
Raw Material Cost
354.39
363.86
302.91
272.26
227.56
178.35
200.63
Purchase of Finished goods
6.22
6.29
1.20
1.35
2.20
0.94
7.91
(Increase) / Decrease In Stocks
1.88
-7.81
-3.13
-3.86
0.20
1.97
0.80
Employee Cost
62.97
57.30
47.40
44.61
37.53
26.42
37.26
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
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
175.99
178.71
138.18
148.86
117.28
93.87
100.51
Total Expenditure (Excl Depreciation)
601.45
598.35
486.56
463.22
384.77
301.55
347.12
Operating Profit (PBDIT) excl Other Income
91.32
87.03
78.59
65.18
56.02
41.06
53.94
Other Income
4.18
4.04
2.97
2.47
2.84
1.60
1.09
Operating Profit (PBDIT)
95.50
91.07
81.56
67.65
58.86
42.66
55.03
Interest
13.22
13.40
11.82
13.63
16.02
21.39
15.62
Exceptional Items
-0.23
-0.92
-1.56
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
82.05
76.75
68.18
54.02
42.84
21.27
39.41
Depreciation
15.35
13.30
10.64
10.11
9.78
10.41
9.33
Profit Before Tax
66.53
63.54
57.58
43.98
33.06
10.85
30.09
Tax
17.17
16.34
15.16
11.37
8.99
-4.01
9.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.51
47.11
42.40
32.54
24.06
14.86
20.85
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
49.51
47.11
42.40
32.54
24.06
14.86
20.85
Share in Profit of Associates
-0.39
0.16
0.10
0.10
0.00
0.00
0.00
Minority Interest
-0.05
-0.05
-0.02
-0.12
0.01
0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.25
47.16
42.42
32.52
23.96
14.84
20.99
Equity Capital
17.64
17.64
17.64
17.64
17.64
17.64
17.64
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.24
3.65
3.25
2.09
4.94
1.6
1.53
Operating Profit Margin (Excl OI)
13.18%
12.7%
13.91%
12.34%
12.71%
11.98%
13.45%
Gross Profit Margin
11.84%
11.2%
12.06%
10.22%
9.72%
6.21%
9.83%
PAT Margin
7.15%
6.87%
7.5%
6.16%
5.46%
4.34%
5.2%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 1.08% vs 21.27% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 4.43% vs 11.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 4.93% vs 10.74% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -1.34% vs 13.37% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of 20 Microns With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
692.77
0
692.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
692.77
0
692.77
Raw Material Cost
354.39
0
354.39
Purchase of Finished goods
6.22
0
6.22
(Increase) / Decrease In Stocks
1.88
0
1.88
Employee Cost
62.97
0
62.97
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
175.99
0.00
175.99
Total Expenditure (Excl Depreciation)
601.45
0
601.45
Operating Profit (PBDIT) excl Other Income
91.32
0.00
91.32
Other Income
4.18
0
4.18
Operating Profit (PBDIT)
95.50
0
95.50
Interest
13.22
0
13.22
Exceptional Items
-0.23
0
-0.23
Gross Profit (PBDT)
82.05
0
82.05
Depreciation
15.35
0
15.35
Profit Before Tax
66.53
0
66.53
Tax
17.17
0
17.17
Provisions and contingencies
0.00
0
0.00
Profit After Tax
49.51
0
49.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
49.51
0
49.51
Share in Profit of Associates
-0.39
0
-0.39
Minority Interest
-0.05
0
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.25
0
49.25
Equity Capital
17.64
0
17.64
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
11.84%
0%
0.00
11.84%
PAT Margin
7.15%
0%
0.00
7.15%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 692.77 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 1.08% vs 21.27% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 49.25 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 4.43% vs 11.17% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.32 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 4.93% vs 10.74% in Dec 2024
Nine Monthly - Interest
Interest 13.22 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -1.34% vs 13.37% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.18%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






