Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
1,744.12
1,409.85
Other Operating Income
0.00
0.00
Total Operating income
1,744.12
1,409.85
Raw Material Cost
1.33
2.34
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
147.43
117.74
Power Cost
0.00
0.00
Manufacturing Expenses
155.50
115.47
Selling and Distribution Expenses
0.00
0.00
Other Expenses
316.49
280.01
Total Expenditure (Excl Depreciation)
620.75
515.56
Operating Profit (PBDIT) excl Other Income
1,123.37
894.29
Other Income
30.95
59.28
Operating Profit (PBDIT)
1,154.32
953.57
Interest
441.98
450.03
Exceptional Items
-4.33
-45.91
Gross Profit (PBDT)
708.01
457.63
Depreciation
700.31
599.15
Profit Before Tax
9.51
-141.72
Tax
-0.16
-234.88
Provisions and contingencies
0.00
0.00
Profit After Tax
7.87
93.36
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
7.87
93.36
Share in Profit of Associates
1.18
-1.91
Minority Interest
0.02
-0.31
Other related items
0.00
0.00
Consolidated Net Profit
8.89
90.88
Equity Capital
134.02
90.43
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
1.22
-6.58
Operating Profit Margin (Excl OI)
64.41%
63.43%
Gross Profit Margin
40.59%
32.46%
PAT Margin
0.45%
6.62%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 23.66%
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is -91.57%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 25.56%
Interest
YoY Growth in nine months ended Dec 2025 is -1.80%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Wework India With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,744.12
680.44
1,063.68
156.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,744.12
680.44
1,063.68
156.32%
Raw Material Cost
1.33
93.06
-91.73
-98.57%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-0.15
0.15
100.00%
Employee Cost
147.43
33.48
113.95
340.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
155.50
0.00
155.50
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
316.49
181.60
134.89
74.28%
Total Expenditure (Excl Depreciation)
620.75
307.99
312.76
101.55%
Operating Profit (PBDIT) excl Other Income
1,123.37
372.45
750.92
201.62%
Other Income
30.95
79.02
-48.07
-60.83%
Operating Profit (PBDIT)
1,154.32
451.47
702.85
155.68%
Interest
441.98
16.96
425.02
2,506.01%
Exceptional Items
-4.33
0.00
-4.33
Gross Profit (PBDT)
708.01
434.51
273.50
62.94%
Depreciation
700.31
35.35
664.96
1,881.07%
Profit Before Tax
9.51
399.16
-389.65
-97.62%
Tax
-0.16
79.47
-79.63
-100.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.87
319.69
-311.82
-97.54%
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
7.87
319.69
-311.82
-97.54%
Share in Profit of Associates
1.18
0.00
1.18
Minority Interest
0.02
0.00
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.89
319.69
-310.80
-97.22%
Equity Capital
134.02
14.09
119.93
851.17%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
40.59%
63.86%
0.00
-23.27%
PAT Margin
0.45%
46.98%
0.00
-46.53%
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 1,738.91 Cr
in Dec 2025Figures in Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 7.84 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,122.81 Cr
in Dec 2025Figures in Cr
Nine Monthly - Interest
Interest 441.92 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.57%
in Dec 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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