Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Net Sales
519.70
454.13
425.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
519.70
454.13
425.37
Raw Material Cost
68.10
58.24
56.23
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.52
-0.86
-0.52
Employee Cost
113.65
103.27
85.37
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
173.45
148.89
143.32
Total Expenditure (Excl Depreciation)
354.68
309.54
284.40
Operating Profit (PBDIT) excl Other Income
165.02
144.59
140.97
Other Income
4.97
19.02
12.63
Operating Profit (PBDIT)
169.99
163.61
153.60
Interest
21.18
12.71
51.23
Exceptional Items
-2.28
0.00
0.00
Gross Profit (PBDT)
146.53
150.90
102.37
Depreciation
55.14
41.99
37.97
Profit Before Tax
91.39
108.91
62.33
Tax
38.05
51.90
11.96
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.34
57.01
50.37
Extraordinary Items
0.49
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
53.83
57.01
50.36
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.02
-0.01
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.83
57.00
50.38
Equity Capital
21.34
21.34
17.47
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
1.13
1.51
1.57
Operating Profit Margin (Excl OI)
31.75%
31.84%
33.14%
Gross Profit Margin
28.2%
33.23%
24.07%
PAT Margin
10.26%
12.55%
11.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 14.44% vs 6.76% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -5.56% vs 13.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 14.13% vs 2.57% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 66.64% vs -75.19% 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 Apeejay Surrend. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
519.70
902.94
-383.24
-42.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
519.70
902.94
-383.24
-42.44%
Raw Material Cost
68.10
70.48
-2.38
-3.38%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.52
0.00
-0.52
Employee Cost
113.65
145.42
-31.77
-21.85%
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
173.45
367.28
-193.83
-52.77%
Total Expenditure (Excl Depreciation)
354.68
583.18
-228.50
-39.18%
Operating Profit (PBDIT) excl Other Income
165.02
319.76
-154.74
-48.39%
Other Income
4.97
22.60
-17.63
-78.01%
Operating Profit (PBDIT)
169.99
342.36
-172.37
-50.35%
Interest
21.18
133.59
-112.41
-84.15%
Exceptional Items
-2.28
77.59
-79.87
-102.94%
Gross Profit (PBDT)
146.53
291.81
-145.28
-49.79%
Depreciation
55.14
88.51
-33.37
-37.70%
Profit Before Tax
91.39
203.30
-111.91
-55.05%
Tax
38.05
30.69
7.36
23.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.34
172.60
-119.26
-69.10%
Extraordinary Items
0.49
0.00
0.49
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-5.45
5.45
100.00%
Net Profit
53.83
167.15
-113.32
-67.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.02
-0.77
0.75
97.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.83
149.32
-95.49
-63.95%
Equity Capital
21.34
22.12
-0.78
-3.53%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
28.20%
32.32%
0.00
-4.12%
PAT Margin
10.26%
19.12%
0.00
-8.86%
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 519.70 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 14.44% vs 6.76% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 53.83 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -5.56% vs 13.14% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.02 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 14.13% vs 2.57% in Dec 2024
Nine Monthly - Interest
Interest 21.18 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 66.64% vs -75.19% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.75%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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