Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,181.48
1,098.06
911.46
820.77
780.00
865.15
849.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,181.48
1,098.06
911.46
820.77
780.00
865.15
849.34
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
314.10
272.47
246.45
246.74
231.67
218.33
187.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.83
19.69
19.57
22.99
19.35
23.72
20.81
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
113.17
108.87
79.55
89.82
85.13
82.15
63.98
Total Expenditure (Excl Depreciation)
456.10
401.03
345.57
359.55
336.15
324.20
272.49
Operating Profit (PBDIT) excl Other Income
725.38
697.03
565.89
461.22
443.85
540.95
576.85
Other Income
38.51
9.46
68.58
100.92
154.34
27.67
86.20
Operating Profit (PBDIT)
763.89
706.49
634.47
562.14
598.19
568.62
663.05
Interest
295.96
253.89
228.54
218.20
222.22
232.29
214.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-87.63
Gross Profit (PBDT)
467.93
452.60
405.93
343.94
375.97
336.33
361.11
Depreciation
40.88
39.19
32.13
19.67
17.17
17.23
16.46
Profit Before Tax
427.05
413.41
373.80
324.27
358.80
319.10
344.65
Tax
99.77
97.93
89.13
74.67
82.33
73.61
100.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
327.28
315.48
284.67
249.60
276.47
245.49
243.74
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
327.28
315.48
284.67
249.60
276.47
245.49
243.74
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
327.28
315.48
284.67
249.60
276.47
245.49
243.74
Equity Capital
40.53
40.48
40.42
39.31
38.83
36.47
36.29
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.08
7.79
7.04
6.35
7.12
6.73
6.72
Diluted Earnings per share
7.82
7.8
6.95
6.17
6.96
6.47
6.49
Operating Profit Margin (Excl OI)
61.4%
63.48%
62.09%
56.19%
56.9%
62.53%
67.92%
Gross Profit Margin
39.61%
41.22%
44.54%
41.9%
48.2%
38.88%
42.52%
PAT Margin
27.7%
28.73%
31.23%
30.41%
35.44%
28.38%
28.7%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 7.60% vs 20.47% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 3.74% vs 10.82% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 4.07% vs 23.17% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 16.57% vs 11.09% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of 360 ONE With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,181.48
658.12
523.36
79.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,181.48
658.12
523.36
79.52%
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
314.10
123.28
190.82
154.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
28.83
19.79
9.04
45.68%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
113.17
85.51
27.66
32.35%
Total Expenditure (Excl Depreciation)
456.10
228.58
227.52
99.54%
Operating Profit (PBDIT) excl Other Income
725.38
429.54
295.84
68.87%
Other Income
38.51
36.59
1.92
5.25%
Operating Profit (PBDIT)
763.89
466.13
297.76
63.88%
Interest
295.96
1.80
294.16
16,342.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
467.93
464.33
3.60
0.78%
Depreciation
40.88
8.82
32.06
363.49%
Profit Before Tax
427.05
455.51
-28.46
-6.25%
Tax
99.77
111.26
-11.49
-10.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
327.28
344.25
-16.97
-4.93%
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
327.28
344.25
-16.97
-4.93%
Share in Profit of Associates
0.00
0.39
-0.39
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
327.28
344.64
-17.36
-5.04%
Equity Capital
40.53
636.65
-596.12
-93.63%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.08
5.41
2.67
49.35%
Diluted Earnings per share
7.82
5.32
2.50
46.99%
Operating Profit Margin (Excl OI)
61.40%
65.27%
0.00
-3.87%
Gross Profit Margin
39.61%
70.55%
0.00
-30.94%
PAT Margin
27.70%
52.31%
0.00
-24.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,181.48 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.60% vs 20.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.47% vs 23.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 327.28 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.74% vs 10.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.38% vs 43.91% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 725.38 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.07% vs 23.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.43% vs 18.39% in Dec 2024
Quarterly - Interest
Interest 295.96 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 16.57% vs 11.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.18% vs 33.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.40%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter 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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