Nine Monthly Results 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
2,567.44
2,346.87
2,221.78
1,946.46
1,594.67
1,384.59
1,267.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,567.44
2,346.87
2,221.78
1,946.46
1,594.67
1,384.59
1,267.43
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
1,381.89
1,300.59
1,261.73
1,110.90
894.68
760.03
648.02
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
217.20
213.68
213.16
204.27
190.30
172.80
202.67
Other Expenses
234.35
210.00
147.64
134.40
96.37
106.56
92.12
Total Expenditure (Excl Depreciation)
1,833.44
1,724.27
1,622.53
1,449.57
1,181.35
1,039.39
942.81
Operating Profit (PBDIT) excl Other Income
734.00
622.60
599.25
496.89
413.32
345.20
324.62
Other Income
91.10
60.54
71.09
120.66
68.26
79.53
62.56
Operating Profit (PBDIT)
825.10
683.14
670.34
617.55
481.58
424.73
387.18
Interest
17.17
2.03
2.88
5.05
7.08
10.68
0.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
807.93
681.11
667.46
612.50
474.50
414.05
387.02
Depreciation
93.42
49.13
78.57
77.10
81.35
89.84
27.53
Profit Before Tax
714.51
631.98
588.89
535.40
393.15
324.21
359.49
Tax
190.00
172.60
140.57
129.03
95.97
79.52
110.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
524.51
459.38
448.32
406.37
297.18
244.69
248.62
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
524.51
459.38
448.32
406.37
297.18
244.69
248.62
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
524.51
459.38
448.32
406.37
297.18
244.69
248.62
Equity Capital
7.31
7.31
7.31
7.30
7.28
7.25
7.20
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
26.41
23.46
20.78
20.23
15.48
12.43
14.53
Operating Profit Margin (Excl OI)
28.59%
26.53%
26.97%
25.53%
25.92%
24.93%
25.61%
Gross Profit Margin
31.47%
29.02%
30.04%
31.47%
29.76%
29.9%
30.54%
PAT Margin
20.43%
19.57%
20.18%
20.88%
18.64%
17.67%
19.62%
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 Sep 2025 is 9.40% vs 5.63% in Sep 2024
Consolidate Net Profit
YoY Growth in nine months ended Sep 2025 is 14.18% vs 2.47% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2025 is 17.89% vs 3.90% in Sep 2024
Interest
YoY Growth in nine months ended Sep 2025 is 745.81% vs -29.51% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2025 has improved from Sep 2024
Compare Nine Monthly Results Of CRISIL With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,567.44
0
2,567.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,567.44
0
2,567.44
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,381.89
0
1,381.89
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
217.20
0
217.20
Other Expenses
234.35
0.00
234.35
Total Expenditure (Excl Depreciation)
1,833.44
0
1,833.44
Operating Profit (PBDIT) excl Other Income
734.00
0.00
734.00
Other Income
91.10
0
91.10
Operating Profit (PBDIT)
825.10
0
825.10
Interest
17.17
0
17.17
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
807.93
0
807.93
Depreciation
93.42
0
93.42
Profit Before Tax
714.51
0
714.51
Tax
190.00
0
190.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
524.51
0
524.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
524.51
0
524.51
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
524.51
0
524.51
Equity Capital
7.31
0
7.31
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
31.47%
0.00%
0.00
31.47%
PAT Margin
20.43%
0.00%
0.00
20.43%
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 2,567.44 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 9.40% vs 5.63% in Sep 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 524.51 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 14.18% vs 2.47% in Sep 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 734.00 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 17.89% vs 3.90% in Sep 2024
Nine Monthly - Interest
Interest 17.17 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 745.81% vs -29.51% in Sep 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.59%
in Sep 2025Figures in %
YoY Growth in nine months 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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