Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
6,173.00
4,989.00
7,710.70
5,655.80
3,433.30
1,987.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,173.00
4,989.00
7,710.70
5,655.80
3,433.30
1,987.10
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,026.00
2,539.00
3,484.80
2,801.40
1,568.50
837.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,881.00
1,605.00
2,565.50
2,512.40
913.20
612.80
Selling and Distribution Expenses
368.00
517.00
793.30
871.90
1,803.00
1,322.80
Other Expenses
1,529.00
1,746.00
1,550.30
972.50
759.80
520.60
Total Expenditure (Excl Depreciation)
5,804.00
6,407.00
8,393.90
7,158.20
5,044.50
3,293.30
Operating Profit (PBDIT) excl Other Income
369.00
-1,418.00
-683.20
-1,502.40
-1,611.20
-1,306.20
Other Income
675.00
501.00
415.10
279.60
182.60
287.90
Operating Profit (PBDIT)
1,044.00
-917.00
-268.10
-1,222.80
-1,428.60
-1,018.30
Interest
13.00
12.00
19.10
16.20
32.40
27.70
Exceptional Items
-207.00
1,345.00
-5.70
0.00
-2.40
-28.00
Gross Profit (PBDT)
824.00
416.00
-292.90
-1,239.00
-1,463.40
-1,074.00
Depreciation
436.00
522.00
540.10
325.50
152.20
127.50
Profit Before Tax
387.00
-106.00
-836.80
-1,559.50
-1,615.60
-1,185.30
Tax
17.00
15.50
17.80
34.30
10.70
14.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
371.00
-121.50
-850.80
-1,598.80
-1,626.30
-1,199.90
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
371.00
-121.00
-850.80
-1,598.80
-1,626.30
-1,199.90
Share in Profit of Associates
-2.00
3.00
-21.00
-10.20
-7.60
-56.70
Minority Interest
0.00
-1.00
0.70
1.30
-0.10
-0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
369.00
-119.00
-867.30
-1,607.50
-1,633.80
-1,256.10
Equity Capital
64.00
64.00
63.50
64.80
64.80
60.40
Face Value
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.52
-3.27
-3.46
-6.0
-12.0
-88.58
Operating Profit Margin (Excl OI)
5.98%
-28.42%
-8.86%
-26.56%
-46.93%
-65.73%
Gross Profit Margin
13.35%
8.34%
-3.8%
-21.91%
-42.62%
-54.05%
PAT Margin
6.01%
-2.44%
-11.03%
-28.27%
-47.37%
-60.38%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 23.73% vs -35.30% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 410.08% vs 86.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 126.02% vs -107.55% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 8.33% vs -37.17% 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 One 97 With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,173.00
4,732.69
1,440.31
30.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,173.00
4,732.69
1,440.31
30.43%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
2,026.00
1,766.57
259.43
14.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,881.00
0.00
1,881.00
Selling and Distribution Expenses
368.00
980.77
-612.77
-62.48%
Other Expenses
1,529.00
1,694.37
-165.37
-9.76%
Total Expenditure (Excl Depreciation)
5,804.00
4,441.71
1,362.29
30.67%
Operating Profit (PBDIT) excl Other Income
369.00
290.98
78.02
26.81%
Other Income
675.00
268.12
406.88
151.75%
Operating Profit (PBDIT)
1,044.00
559.10
484.90
86.73%
Interest
13.00
27.31
-14.31
-52.40%
Exceptional Items
-207.00
0.00
-207.00
Gross Profit (PBDT)
824.00
531.79
292.21
54.95%
Depreciation
436.00
101.10
334.90
331.26%
Profit Before Tax
387.00
431.20
-44.20
-10.25%
Tax
17.00
26.50
-9.50
-35.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
371.00
404.19
-33.19
-8.21%
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
371.00
404.19
-33.19
-8.21%
Share in Profit of Associates
-2.00
4.78
-6.78
-141.84%
Minority Interest
0.00
-0.04
0.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.00
408.83
-39.83
-9.74%
Equity Capital
64.00
92.53
-28.53
-30.83%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.35%
11.24%
0.00
2.11%
PAT Margin
6.01%
8.54%
0.00
-2.53%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 6,173.00 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 23.73% vs -35.30% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 369.00 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 410.08% vs 86.28% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 369.00 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 126.02% vs -107.55% in Dec 2024
Nine Monthly - Interest
Interest 13.00 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 8.33% vs -37.17% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.98%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






