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
395.24
461.91
336.35
248.11
250.19
152.55
96.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
395.24
461.91
336.35
248.11
250.19
152.55
96.89
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
66.87
65.23
64.22
41.98
50.74
36.50
25.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.36
60.01
44.54
41.88
43.55
25.15
18.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
112.85
146.47
92.45
77.01
73.51
53.21
28.84
Total Expenditure (Excl Depreciation)
223.08
271.71
201.21
160.87
167.80
114.86
72.63
Operating Profit (PBDIT) excl Other Income
172.16
190.20
135.14
87.24
82.39
37.69
24.26
Other Income
0.00
0.05
0.03
0.13
0.09
0.08
0.00
Operating Profit (PBDIT)
172.16
190.25
135.17
87.37
82.48
37.77
24.26
Interest
45.10
45.80
40.47
22.49
27.71
10.80
12.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.06
144.45
94.70
64.88
54.77
26.97
12.19
Depreciation
3.31
3.15
2.66
1.77
1.61
1.28
1.19
Profit Before Tax
123.75
141.30
92.04
63.11
53.16
25.69
11.00
Tax
33.72
34.61
21.83
13.87
12.10
5.07
1.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.03
106.69
70.21
49.24
41.06
20.62
9.67
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
90.03
106.69
70.21
49.24
41.06
20.62
9.67
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
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.03
106.69
70.21
49.24
41.06
20.62
9.75
Equity Capital
11.27
11.27
10.92
10.92
10.92
10.92
10.92
Face Value
1.0
1.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.7
3.0
12.8
8.6
6.1
4.0
1.7
Operating Profit Margin (Excl OI)
43.56%
41.18%
40.18%
35.16%
32.93%
24.71%
25.04%
Gross Profit Margin
32.15%
31.27%
28.16%
26.15%
21.89%
17.68%
12.58%
PAT Margin
22.78%
23.1%
20.87%
19.85%
16.41%
13.52%
9.98%
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 -14.43% vs 37.33% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -15.62% vs 51.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -9.48% vs 40.74% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -1.53% vs 13.17% 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 Master Trust With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
395.24
0
395.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
395.24
0
395.24
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
66.87
0
66.87
Power Cost
0.00
0
0.00
Manufacturing Expenses
43.36
0
43.36
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
112.85
0.00
112.85
Total Expenditure (Excl Depreciation)
223.08
0
223.08
Operating Profit (PBDIT) excl Other Income
172.16
0.00
172.16
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
172.16
0
172.16
Interest
45.10
0
45.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
127.06
0
127.06
Depreciation
3.31
0
3.31
Profit Before Tax
123.75
0
123.75
Tax
33.72
0
33.72
Provisions and contingencies
0.00
0
0.00
Profit After Tax
90.03
0
90.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
90.03
0
90.03
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
90.03
0
90.03
Equity Capital
11.27
0
11.27
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
32.15%
0%
0.00
32.15%
PAT Margin
22.78%
0%
0.00
22.78%
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 395.24 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -14.43% vs 37.33% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 90.03 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -15.62% vs 51.96% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.16 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -9.48% vs 40.74% in Dec 2024
Nine Monthly - Interest
Interest 45.10 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -1.53% vs 13.17% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.56%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






