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
789.36
1,038.19
970.09
874.65
639.06
894.93
803.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
789.36
1,038.19
970.09
874.65
639.06
894.93
803.88
Raw Material Cost
511.40
397.69
574.89
590.76
578.18
538.66
456.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-129.39
166.03
-24.90
-157.87
-216.10
-62.38
14.37
Employee Cost
119.00
108.12
99.15
96.29
81.84
82.01
74.94
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
163.46
217.09
139.03
131.19
136.81
130.92
125.61
Total Expenditure (Excl Depreciation)
664.47
888.93
788.17
660.37
580.73
689.21
671.05
Operating Profit (PBDIT) excl Other Income
124.89
149.26
181.92
214.28
58.33
205.72
132.83
Other Income
9.28
58.53
13.76
18.79
5.28
16.86
2.09
Operating Profit (PBDIT)
134.17
207.79
195.68
233.07
63.61
222.58
134.92
Interest
7.66
8.23
7.06
7.89
4.68
6.03
7.03
Exceptional Items
18.15
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
144.66
199.56
188.62
225.18
58.93
216.55
127.89
Depreciation
25.67
24.86
24.37
35.51
19.99
19.46
19.38
Profit Before Tax
118.99
174.70
164.25
189.67
38.94
197.09
108.51
Tax
33.16
35.80
54.73
36.17
8.01
58.39
39.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.83
138.90
109.52
153.50
30.93
138.70
68.67
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
85.83
138.90
109.52
153.50
30.93
138.70
68.67
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
85.83
138.90
109.52
153.50
30.93
138.70
68.67
Equity Capital
28.61
28.61
28.61
28.61
28.61
14.30
14.30
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)
6.0
9.71
7.66
10.73
2.16
9.7
4.8
Diluted Earnings per share
4.73
9.71
7.66
10.73
2.16
9.7
4.8
Operating Profit Margin (Excl OI)
15.97%
14.47%
18.89%
24.68%
9.22%
23.15%
16.66%
Gross Profit Margin
18.5%
19.35%
19.58%
25.93%
9.31%
24.36%
16.04%
PAT Margin
10.98%
13.47%
11.37%
17.68%
4.89%
15.61%
8.61%
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 -23.97% vs 7.02% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -38.21% vs 26.83% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -16.33% vs -17.95% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.93% vs 16.57% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Banco Products With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
789.36
1,084.22
-294.86
-27.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
789.36
1,084.22
-294.86
-27.20%
Raw Material Cost
511.40
712.58
-201.18
-28.23%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-129.39
3.33
-132.72
-3,985.59%
Employee Cost
119.00
55.61
63.39
113.99%
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
163.46
171.77
-8.31
-4.84%
Total Expenditure (Excl Depreciation)
664.47
943.29
-278.82
-29.56%
Operating Profit (PBDIT) excl Other Income
124.89
140.93
-16.04
-11.38%
Other Income
9.28
4.66
4.62
99.14%
Operating Profit (PBDIT)
134.17
145.59
-11.42
-7.84%
Interest
7.66
11.93
-4.27
-35.79%
Exceptional Items
18.15
0.00
18.15
Gross Profit (PBDT)
144.66
133.66
11.00
8.23%
Depreciation
25.67
28.96
-3.29
-11.36%
Profit Before Tax
118.99
105.29
13.70
13.01%
Tax
33.16
25.37
7.79
30.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
85.83
79.33
6.50
8.19%
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
85.83
79.33
6.50
8.19%
Share in Profit of Associates
0.00
0.59
-0.59
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.83
79.92
5.91
7.39%
Equity Capital
28.61
39.43
-10.82
-27.44%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.00
4.05
1.95
48.15%
Diluted Earnings per share
4.73
4.05
0.68
16.79%
Operating Profit Margin (Excl OI)
15.97%
13.00%
0.00
2.97%
Gross Profit Margin
18.50%
12.33%
0.00
6.17%
PAT Margin
10.98%
7.37%
0.00
3.61%
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 789.36 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -23.97% vs 7.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.52% vs 11.99% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.83 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -38.21% vs 26.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 177.50% vs -54.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.89 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -16.33% vs -17.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 114.11% vs -34.51% in Dec 2024
Quarterly - Interest
Interest 7.66 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -6.93% vs 16.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.68% vs 25.13% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.97%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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