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
1,659.58
1,584.59
1,386.74
1,544.58
1,501.72
1,497.23
1,423.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,659.58
1,584.59
1,386.74
1,544.58
1,501.72
1,497.23
1,423.38
Raw Material Cost
0.49
-0.15
3.04
1.06
0.75
0.17
0.67
Purchase of Finished goods
570.14
747.61
475.77
536.40
515.16
409.79
338.61
(Increase) / Decrease In Stocks
18.31
-172.84
-7.17
10.80
-0.86
20.58
5.94
Employee Cost
587.10
548.95
532.44
520.44
552.14
603.08
603.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.10
194.55
188.83
238.40
181.17
248.04
227.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
119.06
123.14
89.04
94.65
110.07
82.94
128.04
Total Expenditure (Excl Depreciation)
1,508.20
1,441.26
1,281.95
1,401.75
1,358.43
1,364.60
1,304.69
Operating Profit (PBDIT) excl Other Income
151.38
143.33
104.79
142.83
143.29
132.63
118.69
Other Income
1.18
0.94
1.72
1.52
1.44
1.02
1.05
Operating Profit (PBDIT)
152.56
144.27
106.51
144.35
144.73
133.65
119.74
Interest
39.58
39.46
33.58
47.22
31.31
32.25
33.94
Exceptional Items
-21.92
-14.14
-12.60
-16.30
-13.40
-20.74
-15.25
Gross Profit (PBDT)
91.06
90.67
60.33
80.83
100.02
80.66
70.55
Depreciation
29.84
29.03
26.56
27.53
31.15
28.31
26.29
Profit Before Tax
56.77
61.03
45.20
57.78
59.23
54.59
40.26
Tax
7.09
5.38
-2.23
-2.69
3.15
3.45
3.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.13
56.26
36.00
55.99
65.72
48.90
41.09
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
54.13
56.26
36.00
55.99
65.72
48.90
41.09
Share in Profit of Associates
-4.45
-0.61
11.43
4.48
-9.64
2.24
-4.00
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
49.68
55.65
47.43
60.47
56.08
51.14
37.09
Equity Capital
34.07
34.01
33.96
33.87
33.84
33.62
33.62
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)
2.92
3.27
2.79
3.57
3.31
3.04
2.21
Diluted Earnings per share
2.89
3.25
2.79
3.54
3.28
3.04
2.2
Operating Profit Margin (Excl OI)
9.12%
9.05%
7.56%
9.25%
9.54%
8.86%
8.34%
Gross Profit Margin
5.49%
5.72%
4.35%
5.23%
6.66%
5.39%
4.96%
PAT Margin
2.99%
3.51%
3.42%
3.91%
3.73%
3.42%
2.61%
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 4.73% vs 14.27% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -10.73% vs 17.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 5.62% vs 36.78% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.30% vs 17.51% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Black Box With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,659.58
1,848.50
-188.92
-10.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,659.58
1,848.50
-188.92
-10.22%
Raw Material Cost
0.49
198.10
-197.61
-99.75%
Purchase of Finished goods
570.14
0.00
570.14
(Increase) / Decrease In Stocks
18.31
-3.80
22.11
581.84%
Employee Cost
587.10
1,021.00
-433.90
-42.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
213.10
0.00
213.10
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
119.06
396.00
-276.94
-69.93%
Total Expenditure (Excl Depreciation)
1,508.20
1,611.30
-103.10
-6.40%
Operating Profit (PBDIT) excl Other Income
151.38
237.20
-85.82
-36.18%
Other Income
1.18
30.90
-29.72
-96.18%
Operating Profit (PBDIT)
152.56
268.10
-115.54
-43.10%
Interest
39.58
14.10
25.48
180.71%
Exceptional Items
-21.92
-42.30
20.38
48.18%
Gross Profit (PBDT)
91.06
211.70
-120.64
-56.99%
Depreciation
29.84
70.10
-40.26
-57.43%
Profit Before Tax
56.77
139.30
-82.53
-59.25%
Tax
7.09
42.10
-35.01
-83.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.13
99.50
-45.37
-45.60%
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
54.13
99.50
-45.37
-45.60%
Share in Profit of Associates
-4.45
-2.30
-2.15
-93.48%
Minority Interest
0.00
5.40
-5.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.68
91.80
-42.12
-45.88%
Equity Capital
34.07
55.50
-21.43
-38.61%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.92
8.27
-5.35
-64.69%
Diluted Earnings per share
2.89
8.26
-5.37
-65.01%
Operating Profit Margin (Excl OI)
9.12%
12.83%
0.00
-3.71%
Gross Profit Margin
5.49%
11.45%
0.00
-5.96%
PAT Margin
2.99%
5.26%
0.00
-2.27%
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 1,659.58 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.73% vs 14.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.51% vs -9.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.68 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.73% vs 17.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.41% vs 37.22% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.38 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.62% vs 36.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.65% vs 24.44% in Dec 2024
Quarterly - Interest
Interest 39.58 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.30% vs 17.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.41% vs -12.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
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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