Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Net Sales
206.61
192.49
84.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
206.61
192.49
84.23
Raw Material Cost
0.69
0.42
0.21
Purchase of Finished goods
182.24
185.13
74.28
(Increase) / Decrease In Stocks
-23.32
-26.98
-10.44
Employee Cost
8.79
6.49
4.45
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.02
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
16.02
9.50
6.47
Total Expenditure (Excl Depreciation)
184.42
174.54
74.97
Operating Profit (PBDIT) excl Other Income
22.19
17.95
9.26
Other Income
2.24
1.80
0.91
Operating Profit (PBDIT)
24.43
19.75
10.17
Interest
2.10
1.68
0.95
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.33
18.07
9.22
Depreciation
1.17
0.57
0.50
Profit Before Tax
21.17
17.52
8.67
Tax
5.39
4.47
2.35
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.77
13.04
6.32
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
15.77
13.04
6.32
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
15.77
13.04
6.32
Equity Capital
9.42
9.42
8.84
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
5.97
2.95
2.83
Operating Profit Margin (Excl OI)
10.74%
9.33%
10.99%
Gross Profit Margin
10.81%
9.39%
10.95%
PAT Margin
7.63%
6.77%
7.5%
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 7.34% vs 128.53% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 20.94% vs 106.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 23.62% vs 93.84% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 25.00% vs 76.84% 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 Macfos With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
206.61
0
206.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
206.61
0
206.61
Raw Material Cost
0.69
0
0.69
Purchase of Finished goods
182.24
0
182.24
(Increase) / Decrease In Stocks
-23.32
0
-23.32
Employee Cost
8.79
0
8.79
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
16.02
0.00
16.02
Total Expenditure (Excl Depreciation)
184.42
0
184.42
Operating Profit (PBDIT) excl Other Income
22.19
0.00
22.19
Other Income
2.24
0
2.24
Operating Profit (PBDIT)
24.43
0
24.43
Interest
2.10
0
2.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
22.33
0
22.33
Depreciation
1.17
0
1.17
Profit Before Tax
21.17
0
21.17
Tax
5.39
0
5.39
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.77
0
15.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.77
0
15.77
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
15.77
0
15.77
Equity Capital
9.42
0
9.42
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
10.81%
0.00%
0.00
10.81%
PAT Margin
7.63%
0.00%
0.00
7.63%
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 206.61 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 7.34% vs 128.53% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 15.77 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 20.94% vs 106.33% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.19 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 23.62% vs 93.84% in Dec 2024
Nine Monthly - Interest
Interest 2.10 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 25.00% vs 76.84% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.74%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






