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
159.40
147.40
157.98
148.25
148.82
131.04
130.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
159.40
147.40
157.98
148.25
148.82
131.04
130.06
Raw Material Cost
97.47
93.77
98.07
102.34
81.70
89.88
73.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.07
0.31
-2.13
-12.13
8.72
-12.54
4.05
Employee Cost
14.90
14.39
13.77
12.50
12.39
11.22
11.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
24.55
22.78
19.52
21.24
19.95
16.76
16.64
Total Expenditure (Excl Depreciation)
135.86
131.25
129.23
123.95
122.76
105.32
105.12
Operating Profit (PBDIT) excl Other Income
23.54
16.15
28.75
24.30
26.06
25.72
24.94
Other Income
3.15
1.62
0.61
0.14
0.04
0.73
0.48
Operating Profit (PBDIT)
26.69
17.77
29.36
24.44
26.10
26.45
25.42
Interest
2.37
5.00
5.54
4.54
3.94
2.68
3.53
Exceptional Items
-4.37
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19.95
12.77
23.82
19.90
22.16
23.77
21.89
Depreciation
7.47
7.17
6.60
6.64
5.67
5.56
5.64
Profit Before Tax
12.48
5.61
17.21
13.26
16.48
18.21
16.24
Tax
3.31
1.52
4.40
3.59
4.48
4.80
4.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.17
4.09
12.81
9.68
12.01
13.42
12.19
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
9.17
4.09
12.81
9.68
12.01
13.42
12.19
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
9.17
4.09
12.81
9.68
12.01
13.42
12.19
Equity Capital
13.10
13.10
11.06
10.50
10.50
10.50
10.50
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)
1.4
0.62
2.32
1.84
0.46
0.51
0.05
Diluted Earnings per share
1.54
0.74
2.44
1.84
0.46
0.51
0.05
Operating Profit Margin (Excl OI)
14.77%
10.96%
18.2%
16.39%
17.51%
19.63%
19.18%
Gross Profit Margin
12.52%
8.66%
15.08%
13.42%
14.89%
18.14%
16.83%
PAT Margin
5.75%
2.77%
8.11%
6.53%
8.07%
10.24%
9.37%
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 8.07% vs -6.70% in Sep 2025
Standalone Net Profit
QoQ Growth in quarter ended Dec 2025 is 117.06% vs -67.08% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 44.29% vs -43.37% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -53.00% vs -9.58% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of All Time Plastic With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
159.40
247.18
-87.78
-35.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
159.40
247.18
-87.78
-35.51%
Raw Material Cost
97.47
148.68
-51.21
-34.44%
Purchase of Finished goods
0.00
8.96
-8.96
-100.00%
(Increase) / Decrease In Stocks
-1.07
13.92
-14.99
-107.69%
Employee Cost
14.90
26.22
-11.32
-43.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
24.55
37.39
-12.84
-34.34%
Total Expenditure (Excl Depreciation)
135.86
235.17
-99.31
-42.23%
Operating Profit (PBDIT) excl Other Income
23.54
12.01
11.53
96.00%
Other Income
3.15
0.57
2.58
452.63%
Operating Profit (PBDIT)
26.69
12.58
14.11
112.16%
Interest
2.37
2.43
-0.06
-2.47%
Exceptional Items
-4.37
0.00
-4.37
Gross Profit (PBDT)
19.95
10.15
9.80
96.55%
Depreciation
7.47
15.21
-7.74
-50.89%
Profit Before Tax
12.48
-5.06
17.54
346.64%
Tax
3.31
-0.31
3.62
1,167.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.17
-4.76
13.93
292.65%
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
9.17
-4.76
13.93
292.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.49
1.49
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.17
-3.26
12.43
381.29%
Equity Capital
13.10
44.05
-30.95
-70.26%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.40
-0.74
2.14
289.19%
Diluted Earnings per share
1.54
-1.08
2.62
242.59%
Operating Profit Margin (Excl OI)
14.77%
4.86%
0.00
9.91%
Gross Profit Margin
12.52%
4.11%
0.00
8.41%
PAT Margin
5.75%
-1.93%
0.00
7.68%
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 159.29 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.07% vs -6.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.04%
Quarterly - Standalone Net Profit
Standalone Net Profit 9.16 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 117.06% vs -67.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.73%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.49 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 44.29% vs -43.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.86%
Quarterly - Interest
Interest 2.35 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -53.00% vs -9.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -40.36%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.75%
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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