Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Net Sales
1,122.50
1,056.92
1,014.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,122.50
1,056.92
1,014.89
Raw Material Cost
448.78
458.30
485.10
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
10.74
-12.17
-37.86
Employee Cost
100.20
92.57
84.92
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
225.43
213.80
192.33
Total Expenditure (Excl Depreciation)
785.15
752.50
724.50
Operating Profit (PBDIT) excl Other Income
337.35
304.42
290.39
Other Income
24.76
27.31
6.15
Operating Profit (PBDIT)
362.11
331.73
296.54
Interest
6.66
5.09
10.91
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
355.45
326.64
285.63
Depreciation
64.54
56.78
48.71
Profit Before Tax
290.92
269.87
236.93
Tax
72.85
70.15
59.73
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
218.06
199.72
177.20
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
218.06
199.72
177.20
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.06
199.72
177.20
Equity Capital
18.87
18.85
18.84
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
8.36
6.84
6.46
Operating Profit Margin (Excl OI)
30.05%
28.8%
28.61%
Gross Profit Margin
31.67%
30.9%
28.14%
PAT Margin
19.43%
18.9%
17.46%
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 6.20% vs 4.14% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 9.18% vs 12.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 10.82% vs 4.83% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 30.84% vs -53.35% 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 Happy Forgings With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,122.50
0
1,122.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,122.50
0
1,122.50
Raw Material Cost
448.78
0
448.78
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
10.74
0
10.74
Employee Cost
100.20
0
100.20
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
225.43
0.00
225.43
Total Expenditure (Excl Depreciation)
785.15
0
785.15
Operating Profit (PBDIT) excl Other Income
337.35
0.00
337.35
Other Income
24.76
0
24.76
Operating Profit (PBDIT)
362.11
0
362.11
Interest
6.66
0
6.66
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
355.45
0
355.45
Depreciation
64.54
0
64.54
Profit Before Tax
290.92
0
290.92
Tax
72.85
0
72.85
Provisions and contingencies
0.00
0
0.00
Profit After Tax
218.06
0
218.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
218.06
0
218.06
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
218.06
0
218.06
Equity Capital
18.87
0
18.87
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
31.67%
0%
0.00
31.67%
PAT Margin
19.43%
0%
0.00
19.43%
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 1,122.50 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 6.20% vs 4.14% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 218.06 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 9.18% vs 12.71% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.35 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 10.82% vs 4.83% in Dec 2024
Nine Monthly - Interest
Interest 6.66 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 30.84% vs -53.35% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.05%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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