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
234.14
288.30
281.71
247.34
208.06
144.26
72.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
234.14
288.30
281.71
247.34
208.06
144.26
72.94
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
63.27
52.94
57.62
43.71
29.37
28.06
21.87
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
95.87
129.57
134.60
143.17
148.12
85.17
45.27
Total Expenditure (Excl Depreciation)
159.14
182.51
192.22
186.88
177.49
113.23
67.14
Operating Profit (PBDIT) excl Other Income
75.00
105.79
89.49
60.46
30.57
31.03
5.80
Other Income
0.28
0.14
0.15
0.73
1.61
0.41
0.11
Operating Profit (PBDIT)
75.28
105.93
89.64
61.19
32.18
31.44
5.91
Interest
23.46
18.60
18.30
16.00
16.18
15.89
9.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51.82
87.33
71.34
45.19
16.00
15.55
-4.02
Depreciation
7.04
9.58
6.82
6.32
3.51
3.48
3.37
Profit Before Tax
44.77
77.75
64.51
38.89
12.49
12.08
-7.37
Tax
11.44
19.58
15.85
9.73
3.16
3.25
-1.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.33
58.17
48.67
29.16
9.33
8.84
-6.20
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
33.33
58.17
48.67
29.16
9.33
8.84
-6.20
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
33.33
58.17
48.67
29.16
9.33
8.84
-6.20
Equity Capital
31.24
31.22
31.15
30.63
29.42
25.48
25.48
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.93
5.15
4.86
3.58
0.26
1.25
-0.93
Operating Profit Margin (Excl OI)
32.03%
36.69%
31.77%
24.44%
14.69%
21.51%
7.95%
Gross Profit Margin
22.13%
30.29%
25.32%
18.27%
7.69%
10.78%
-5.51%
PAT Margin
14.24%
20.18%
17.28%
11.79%
4.48%
6.13%
-8.5%
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 -18.79% vs 2.34% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -42.70% vs 19.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -29.10% vs 18.21% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 26.13% vs 1.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of 5Paisa Capital With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
234.14
122.67
111.47
90.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
234.14
122.67
111.47
90.87%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
63.27
43.36
19.91
45.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4.71
-4.71
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
95.87
34.61
61.26
177.00%
Total Expenditure (Excl Depreciation)
159.14
82.68
76.46
92.48%
Operating Profit (PBDIT) excl Other Income
75.00
39.99
35.01
87.55%
Other Income
0.28
1.30
-1.02
-78.46%
Operating Profit (PBDIT)
75.28
41.29
33.99
82.32%
Interest
23.46
3.12
20.34
651.92%
Exceptional Items
0.00
-0.31
0.31
100.00%
Gross Profit (PBDT)
51.82
37.86
13.96
36.87%
Depreciation
7.04
3.14
3.90
124.20%
Profit Before Tax
44.77
34.71
10.06
28.98%
Tax
11.44
9.09
2.35
25.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.33
25.63
7.70
30.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
33.33
25.63
7.70
30.04%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.33
25.65
7.68
29.94%
Equity Capital
31.24
13.65
17.59
128.86%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.13%
30.86%
0.00
-8.73%
PAT Margin
14.24%
20.89%
0.00
-6.65%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 234.14 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -18.79% vs 2.34% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 33.33 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -42.70% vs 19.52% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.00 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -29.10% vs 18.21% in Dec 2024
Nine Monthly - Interest
Interest 23.46 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 26.13% vs 1.64% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.03%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024






