Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Dec'24
Sep'24
Jun'22
Mar'22
Net Sales
3,557.01
3,310.72
3,175.44
3,364.93
2,912.16
2,097.85
1,974.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,557.01
3,310.72
3,175.44
3,364.93
2,912.16
2,097.85
1,974.86
Raw Material Cost
1,646.63
1,755.97
1,659.83
1,654.78
1,413.47
1,122.52
1,096.39
Purchase of Finished goods
271.47
240.26
334.48
246.13
237.87
195.89
179.75
(Increase) / Decrease In Stocks
151.65
-34.29
-147.91
-20.23
-69.67
-36.46
-28.82
Employee Cost
291.37
222.25
216.00
194.71
203.08
149.40
176.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.98
100.35
114.96
102.46
66.86
58.02
57.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
530.66
525.79
583.99
529.74
520.33
401.98
306.55
Total Expenditure (Excl Depreciation)
3,010.76
2,810.33
2,761.35
2,707.59
2,371.94
1,891.35
1,787.13
Operating Profit (PBDIT) excl Other Income
546.25
500.39
414.09
657.34
540.22
206.50
187.73
Other Income
76.33
83.95
99.75
86.62
92.89
25.30
37.60
Operating Profit (PBDIT)
622.58
584.34
513.84
743.96
633.11
231.80
225.33
Interest
5.35
5.64
4.19
5.13
3.00
2.84
1.49
Exceptional Items
-1.47
0.16
-0.34
-3.50
-0.02
0.00
0.00
Gross Profit (PBDT)
617.23
578.70
509.65
738.83
630.11
228.96
223.84
Depreciation
39.64
36.59
35.54
33.70
32.83
25.85
25.92
Profit Before Tax
577.59
542.11
474.11
705.13
597.28
203.11
197.92
Tax
143.27
133.23
122.03
173.22
156.81
50.66
121.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
434.32
408.88
352.08
531.91
440.47
152.45
76.73
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
-1.47
0.16
-0.34
-3.50
-0.02
-6.78
2.93
Net Profit
432.85
409.04
351.74
528.41
440.45
145.67
79.66
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
432.85
409.04
351.74
528.41
440.45
145.67
79.66
Equity Capital
42.38
42.38
42.38
42.38
42.38
42.38
42.38
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
20.43
19.3
16.6
24.94
20.79
6.87
3.76
Diluted Earnings per share
20.43
19.31
16.6
24.93
20.79
6.87
3.76
Operating Profit Margin (Excl OI)
15.63%
15.23%
13.17%
19.76%
18.7%
9.92%
9.51%
Gross Profit Margin
17.66%
17.61%
16.21%
22.21%
21.81%
11.0%
11.33%
PAT Margin
12.42%
12.45%
11.2%
15.99%
15.25%
7.32%
3.89%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 5.08% vs 21.94% in Dec 2024
Standalone Net Profit
YoY Growth in quarter ended Dec 2025 is -18.08% vs 56.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -16.90% vs 57.55% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 4.29% vs -37.13% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of A B B With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,557.01
3,830.70
-273.69
-7.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,557.01
3,830.70
-273.69
-7.14%
Raw Material Cost
1,646.63
1,662.70
-16.07
-0.97%
Purchase of Finished goods
271.47
1,025.00
-753.53
-73.52%
(Increase) / Decrease In Stocks
151.65
-227.00
378.65
166.81%
Employee Cost
291.37
468.40
-177.03
-37.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
118.98
255.10
-136.12
-53.36%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
530.66
224.60
306.06
136.27%
Total Expenditure (Excl Depreciation)
3,010.76
3,408.80
-398.04
-11.68%
Operating Profit (PBDIT) excl Other Income
546.25
421.90
124.35
29.47%
Other Income
76.33
84.30
-7.97
-9.45%
Operating Profit (PBDIT)
622.58
506.20
116.38
22.99%
Interest
5.35
5.60
-0.25
-4.46%
Exceptional Items
-1.47
-65.30
63.83
97.75%
Gross Profit (PBDT)
617.23
426.30
190.93
44.79%
Depreciation
39.64
71.40
-31.76
-44.48%
Profit Before Tax
577.59
354.90
222.69
62.75%
Tax
143.27
86.10
57.17
66.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
434.32
268.80
165.52
61.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-1.47
9.00
-10.47
-116.33%
Net Profit
432.85
277.80
155.05
55.81%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.50
-0.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
432.85
277.30
155.55
56.09%
Equity Capital
42.38
71.20
-28.82
-40.48%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.43
7.79
12.64
162.26%
Diluted Earnings per share
20.43
7.80
12.63
161.92%
Operating Profit Margin (Excl OI)
15.63%
11.01%
0.00
4.62%
Gross Profit Margin
17.66%
11.13%
0.00
6.53%
PAT Margin
12.42%
7.02%
0.00
5.40%
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 3,495.79 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 6.41% vs 4.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.08% vs 21.94% in Dec 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 432.85 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.82% vs 16.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.08% vs 56.03% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 546.25 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 9.16% vs 20.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.90% vs 57.55% in Dec 2024
Quarterly - Interest
Interest 5.35 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.14% vs 34.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.29% vs -37.13% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.63%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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