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
424.66
361.81
322.15
294.15
249.09
218.97
234.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
424.66
361.81
322.15
294.15
249.09
218.97
234.03
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
225.85
199.99
180.12
152.60
137.79
129.01
127.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.06
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
53.34
43.22
43.05
38.11
29.36
32.67
42.96
Total Expenditure (Excl Depreciation)
279.19
243.21
223.23
190.71
167.15
161.68
170.80
Operating Profit (PBDIT) excl Other Income
145.47
118.60
98.92
103.44
81.94
57.29
63.23
Other Income
60.84
56.78
51.29
35.09
30.28
33.10
35.47
Operating Profit (PBDIT)
206.31
175.38
150.21
138.53
112.22
90.39
98.70
Interest
3.49
3.56
3.48
1.08
1.18
1.54
1.51
Exceptional Items
-6.92
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
195.90
171.82
146.73
137.45
111.04
88.85
97.19
Depreciation
18.26
11.91
9.00
7.10
5.50
7.35
7.61
Profit Before Tax
177.65
159.91
137.74
130.34
105.54
81.49
89.57
Tax
47.81
44.70
32.55
32.24
25.75
21.31
27.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.84
115.21
105.18
98.10
79.80
60.18
62.38
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
129.84
115.21
105.18
98.10
79.80
60.18
62.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.29
-0.57
-0.44
-0.52
-0.49
-0.20
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.07
114.27
104.23
96.86
78.89
59.46
61.59
Equity Capital
9.65
9.65
9.65
9.65
9.65
9.65
9.65
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
40.34
43.63
33.42
40.42
32.1
25.15
23.08
Operating Profit Margin (Excl OI)
34.26%
32.78%
30.71%
35.17%
32.9%
26.16%
27.02%
Gross Profit Margin
46.13%
47.49%
45.55%
46.73%
44.58%
40.58%
41.53%
PAT Margin
30.58%
31.84%
32.65%
33.35%
32.04%
27.48%
26.65%
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 17.37% vs 12.31% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 12.95% vs 9.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 22.66% vs 19.89% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -1.97% vs 2.30% 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 ICRA With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
424.66
0
424.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
424.66
0
424.66
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
225.85
0
225.85
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
53.34
0.00
53.34
Total Expenditure (Excl Depreciation)
279.19
0
279.19
Operating Profit (PBDIT) excl Other Income
145.47
0.00
145.47
Other Income
60.84
0
60.84
Operating Profit (PBDIT)
206.31
0
206.31
Interest
3.49
0
3.49
Exceptional Items
-6.92
0
-6.92
Gross Profit (PBDT)
195.90
0
195.90
Depreciation
18.26
0
18.26
Profit Before Tax
177.65
0
177.65
Tax
47.81
0
47.81
Provisions and contingencies
0.00
0
0.00
Profit After Tax
129.84
0
129.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
129.84
0
129.84
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.29
0
-0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.07
0
129.07
Equity Capital
9.65
0
9.65
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
46.13%
0.00%
0.00
46.13%
PAT Margin
30.58%
0.00%
0.00
30.58%
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 424.66 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 17.37% vs 12.31% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 129.07 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 12.95% vs 9.63% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.47 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 22.66% vs 19.89% in Dec 2024
Nine Monthly - Interest
Interest 3.49 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -1.97% vs 2.30% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.26%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






