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
200.06
167.36
154.25
177.32
177.49
141.57
135.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
200.06
167.36
154.25
177.32
177.49
141.57
135.07
Raw Material Cost
25.33
22.65
20.12
21.21
23.14
17.88
17.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.05
-0.28
-0.19
0.63
-0.80
-0.04
-0.02
Employee Cost
38.92
38.28
36.71
37.96
38.08
33.67
31.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
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
65.23
57.71
52.22
55.28
52.58
47.43
47.13
Total Expenditure (Excl Depreciation)
129.43
118.36
108.86
115.08
113.00
98.94
95.85
Operating Profit (PBDIT) excl Other Income
70.63
49.00
45.39
62.24
64.49
42.63
39.22
Other Income
1.49
1.20
2.28
2.87
1.10
14.76
3.16
Operating Profit (PBDIT)
72.12
50.20
47.67
65.11
65.59
57.39
42.38
Interest
10.11
4.58
6.49
6.16
5.66
4.69
4.12
Exceptional Items
-1.40
-0.15
-0.73
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
60.61
45.47
40.45
58.95
59.93
52.70
38.26
Depreciation
19.44
17.66
18.04
19.78
14.55
13.78
13.66
Profit Before Tax
41.17
27.81
22.41
39.17
45.38
38.92
24.60
Tax
17.47
11.60
8.99
12.61
13.22
12.16
26.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.70
16.21
13.42
26.56
32.16
26.76
-1.90
Extraordinary Items
0.49
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
24.19
16.21
13.42
26.56
32.16
26.76
-1.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.01
0.01
0.00
0.00
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.20
16.20
13.41
26.56
32.16
26.75
-1.90
Equity Capital
21.34
21.34
21.34
21.34
21.34
21.34
21.34
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)
1.13
0.76
0.63
1.24
1.51
1.25
-0.09
Diluted Earnings per share
1.13
0.76
0.63
1.24
1.51
1.25
-0.09
Operating Profit Margin (Excl OI)
35.3%
29.28%
29.43%
35.1%
36.33%
30.11%
29.04%
Gross Profit Margin
30.3%
27.17%
26.22%
33.24%
33.77%
37.23%
28.33%
PAT Margin
11.85%
9.69%
8.7%
14.98%
18.12%
18.9%
-1.41%
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 19.54% vs 8.50% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 49.38% vs 20.81% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 44.14% vs 7.95% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 120.74% vs -29.43% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Apeejay Surrend. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
200.06
337.75
-137.69
-40.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
200.06
337.75
-137.69
-40.77%
Raw Material Cost
25.33
26.49
-1.16
-4.38%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.05
0.00
-0.05
Employee Cost
38.92
49.80
-10.88
-21.85%
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
65.23
139.34
-74.11
-53.19%
Total Expenditure (Excl Depreciation)
129.43
215.63
-86.20
-39.98%
Operating Profit (PBDIT) excl Other Income
70.63
122.12
-51.49
-42.16%
Other Income
1.49
4.15
-2.66
-64.10%
Operating Profit (PBDIT)
72.12
126.27
-54.15
-42.88%
Interest
10.11
40.27
-30.16
-74.89%
Exceptional Items
-1.40
-1.11
-0.29
-26.13%
Gross Profit (PBDT)
60.61
84.89
-24.28
-28.60%
Depreciation
19.44
29.83
-10.39
-34.83%
Profit Before Tax
41.17
55.06
-13.89
-25.23%
Tax
17.47
6.92
10.55
152.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.70
48.14
-24.44
-50.77%
Extraordinary Items
0.49
0.00
0.49
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
24.19
48.14
-23.95
-49.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
8.53
-8.54
-100.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.20
39.61
-15.41
-38.90%
Equity Capital
21.34
22.12
-0.78
-3.53%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.13
1.79
-0.66
-36.87%
Diluted Earnings per share
1.13
2.15
-1.02
-47.44%
Operating Profit Margin (Excl OI)
35.30%
36.16%
0.00
-0.86%
Gross Profit Margin
30.30%
25.13%
0.00
5.17%
PAT Margin
11.85%
14.25%
0.00
-2.40%
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 200.06 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 19.54% vs 8.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.72% vs 11.71% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.20 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 49.38% vs 20.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.75% vs 17.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.63 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 44.14% vs 7.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.52% vs 15.39% in Dec 2024
Quarterly - Interest
Interest 10.11 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 120.74% vs -29.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 78.62% vs -68.29% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.30%
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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