Nine Monthly Results 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
1,048.51
1,103.93
899.07
549.33
216.96
179.81
365.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,048.51
1,103.93
899.07
549.33
216.96
179.81
365.04
Raw Material Cost
658.77
703.52
574.24
345.01
114.00
100.09
182.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
2.58
0.00
0.00
(Increase) / Decrease In Stocks
2.75
4.42
2.16
-25.11
1.89
7.97
4.72
Employee Cost
35.51
33.84
27.11
19.09
16.03
8.86
12.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.01
0.01
0.00
-0.02
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
221.62
227.70
188.00
141.98
77.17
80.42
118.65
Total Expenditure (Excl Depreciation)
918.64
969.48
791.52
480.98
211.67
197.32
318.53
Operating Profit (PBDIT) excl Other Income
129.87
134.45
107.55
68.35
5.29
-17.51
46.51
Other Income
5.81
3.45
2.08
5.64
2.60
1.37
1.59
Operating Profit (PBDIT)
135.68
137.90
109.63
73.99
7.89
-16.14
48.10
Interest
17.38
7.63
8.40
11.04
11.47
13.84
11.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
118.30
130.27
101.23
62.95
-3.58
-29.98
36.56
Depreciation
25.06
19.06
15.47
12.82
12.65
9.36
7.89
Profit Before Tax
93.24
111.21
85.77
50.13
-16.23
-39.35
28.67
Tax
26.20
30.45
19.25
5.70
0.00
2.43
8.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.04
80.76
66.51
44.43
-16.23
-41.77
20.00
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
67.04
80.76
66.51
44.43
-16.23
-41.77
20.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.88
2.32
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.17
78.45
66.51
44.43
-16.23
-41.77
20.00
Equity Capital
41.58
39.06
38.76
34.99
32.49
32.49
27.52
Face Value
2.0
2.0
5.0
5.0
5.0
5.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.26
1.1
2.18
1.46
-0.17
-1.69
0.89
Operating Profit Margin (Excl OI)
12.39%
12.18%
11.96%
12.44%
2.44%
-9.74%
12.74%
Gross Profit Margin
11.28%
11.8%
11.26%
11.46%
-1.65%
-16.67%
10.02%
PAT Margin
6.39%
7.32%
7.4%
8.09%
-7.48%
-23.23%
5.48%
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 -5.02% vs 22.79% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -15.65% vs 17.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -3.41% vs 25.01% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 127.79% vs -9.17% 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 Som Distilleries With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,048.51
780.90
267.61
34.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,048.51
780.90
267.61
34.27%
Raw Material Cost
658.77
469.71
189.06
40.25%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.75
-4.00
6.75
168.75%
Employee Cost
35.51
42.40
-6.89
-16.25%
Power Cost
0.00
50.83
-50.83
-100.00%
Manufacturing Expenses
-0.01
-0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
221.62
119.32
102.30
85.74%
Total Expenditure (Excl Depreciation)
918.64
678.26
240.38
35.44%
Operating Profit (PBDIT) excl Other Income
129.87
102.64
27.23
26.53%
Other Income
5.81
4.67
1.14
24.41%
Operating Profit (PBDIT)
135.68
107.31
28.37
26.44%
Interest
17.38
3.56
13.82
388.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
118.30
103.75
14.55
14.02%
Depreciation
25.06
17.92
7.14
39.84%
Profit Before Tax
93.24
85.84
7.40
8.62%
Tax
26.20
20.89
5.31
25.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.04
64.95
2.09
3.22%
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
67.04
64.95
2.09
3.22%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.88
0.00
0.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.17
64.95
1.22
1.88%
Equity Capital
41.58
18.98
22.60
119.07%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.28%
13.29%
0.00
-2.01%
PAT Margin
6.39%
8.32%
0.00
-1.93%
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 1,048.51 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -5.02% vs 22.79% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 66.17 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -15.65% vs 17.95% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.87 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -3.41% vs 25.01% in Dec 2024
Nine Monthly - Interest
Interest 17.38 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 127.79% vs -9.17% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.39%
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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