Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
145.75
159.40
147.40
157.98
148.25
148.82
131.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
145.75
159.40
147.40
157.98
148.25
148.82
131.04
Raw Material Cost
76.45
97.47
93.77
98.07
102.34
81.70
89.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.29
-1.07
0.31
-2.13
-12.13
8.72
-12.54
Employee Cost
15.64
14.90
14.39
13.77
12.50
12.39
11.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
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
23.86
24.55
22.78
19.52
21.24
19.95
16.76
Total Expenditure (Excl Depreciation)
124.24
135.86
131.25
129.23
123.95
122.76
105.32
Operating Profit (PBDIT) excl Other Income
21.51
23.54
16.15
28.75
24.30
26.06
25.72
Other Income
1.39
3.15
1.62
0.61
0.14
0.04
0.73
Operating Profit (PBDIT)
22.90
26.69
17.77
29.36
24.44
26.10
26.45
Interest
2.39
2.37
5.00
5.54
4.54
3.94
2.68
Exceptional Items
0.00
-4.37
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.51
19.95
12.77
23.82
19.90
22.16
23.77
Depreciation
7.80
7.47
7.17
6.60
6.64
5.67
5.56
Profit Before Tax
12.71
12.48
5.61
17.21
13.26
16.48
18.21
Tax
3.38
3.31
1.52
4.40
3.59
4.48
4.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.33
9.17
4.09
12.81
9.68
12.01
13.42
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
9.33
9.17
4.09
12.81
9.68
12.01
13.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
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
9.34
9.17
4.09
12.81
9.68
12.01
13.42
Equity Capital
13.10
13.10
13.10
11.06
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)
1.43
1.4
0.62
2.32
1.84
0.46
0.51
Diluted Earnings per share
1.43
1.54
0.74
2.44
1.84
0.46
0.51
Operating Profit Margin (Excl OI)
14.76%
14.77%
10.96%
18.2%
16.39%
17.51%
19.63%
Gross Profit Margin
14.07%
12.52%
8.66%
15.08%
13.42%
14.89%
18.14%
PAT Margin
6.4%
5.75%
2.77%
8.11%
6.53%
8.07%
10.24%
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 Mar 2026 is -8.50% vs 8.07% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is 2.62% vs 117.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -8.26% vs 44.29% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -53.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of All Time Plastic With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
145.75
116.11
29.64
25.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.75
116.11
29.64
25.53%
Raw Material Cost
76.45
82.90
-6.45
-7.78%
Purchase of Finished goods
0.00
0.02
-0.02
-100.00%
(Increase) / Decrease In Stocks
8.29
-5.36
13.65
254.66%
Employee Cost
15.64
10.41
5.23
50.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.86
14.82
9.04
61.00%
Total Expenditure (Excl Depreciation)
124.24
102.79
21.45
20.87%
Operating Profit (PBDIT) excl Other Income
21.51
13.32
8.19
61.49%
Other Income
1.39
14.31
-12.92
-90.29%
Operating Profit (PBDIT)
22.90
27.63
-4.73
-17.12%
Interest
2.39
0.03
2.36
7,866.67%
Exceptional Items
0.00
-1.47
1.47
100.00%
Gross Profit (PBDT)
20.51
26.19
-5.68
-21.69%
Depreciation
7.80
3.00
4.80
160.00%
Profit Before Tax
12.71
23.17
-10.46
-45.14%
Tax
3.38
5.63
-2.25
-39.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.33
17.56
-8.23
-46.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.06
0.06
100.00%
Net Profit
9.33
17.50
-8.17
-46.69%
Share in Profit of Associates
0.00
-0.02
0.02
100.00%
Minority Interest
-0.02
-0.02
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.34
17.50
-8.16
-46.63%
Equity Capital
13.10
17.55
-4.45
-25.36%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.43
1.00
0.43
43.00%
Diluted Earnings per share
1.43
1.08
0.35
32.41%
Operating Profit Margin (Excl OI)
14.76%
11.47%
0.00
3.29%
Gross Profit Margin
14.07%
22.56%
0.00
-8.49%
PAT Margin
6.40%
15.11%
0.00
-8.71%
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 145.75 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -8.50% vs 8.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.69%
Quarterly - Standalone Net Profit
Standalone Net Profit 9.40 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 2.62% vs 117.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.89%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.55 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -8.26% vs 44.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.32%
Quarterly - Interest
Interest 2.35 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -53.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -48.12%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.79%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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