Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,584.59
1,386.74
1,544.58
1,501.72
1,497.23
1,423.38
1,480.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,584.59
1,386.74
1,544.58
1,501.72
1,497.23
1,423.38
1,480.35
Raw Material Cost
32.10
3.04
1.06
0.75
0.17
0.67
-0.28
Purchase of Finished goods
747.61
475.77
536.40
515.16
409.79
338.61
282.89
(Increase) / Decrease In Stocks
-205.09
-7.17
10.80
-0.86
20.58
5.94
32.65
Employee Cost
548.95
532.44
520.44
552.14
603.08
603.55
634.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
194.55
188.83
238.40
181.17
248.04
227.88
287.72
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
123.14
89.04
94.65
110.07
82.94
128.04
117.38
Total Expenditure (Excl Depreciation)
1,441.26
1,281.95
1,401.75
1,358.43
1,364.60
1,304.69
1,355.16
Operating Profit (PBDIT) excl Other Income
143.33
104.79
142.83
143.29
132.63
118.69
125.19
Other Income
0.94
1.72
1.52
1.44
1.02
1.05
0.78
Operating Profit (PBDIT)
144.27
106.51
144.35
144.73
133.65
119.74
125.97
Interest
39.46
33.58
47.22
31.31
32.25
33.94
40.50
Exceptional Items
-14.14
-12.60
-16.30
-13.40
-20.74
-15.25
-8.97
Gross Profit (PBDT)
90.67
60.33
80.83
100.02
80.66
70.55
76.50
Depreciation
29.03
26.56
27.53
31.15
28.31
26.29
29.41
Profit Before Tax
61.03
45.20
57.78
59.23
54.59
40.26
46.89
Tax
5.38
-2.23
-2.69
3.15
3.45
3.17
5.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.26
36.00
55.99
65.72
48.90
41.09
41.10
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
56.26
36.00
55.99
65.72
48.90
41.09
41.10
Share in Profit of Associates
-0.61
11.43
4.48
-9.64
2.24
-4.00
-0.20
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
55.65
47.43
60.47
56.08
51.14
37.09
40.90
Equity Capital
34.01
33.96
33.87
33.84
33.62
33.62
33.61
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)
3.27
2.79
3.57
3.31
3.04
2.21
2.43
Diluted Earnings per share
3.25
2.79
3.54
3.28
3.04
2.2
2.96
Operating Profit Margin (Excl OI)
9.05%
7.56%
9.25%
9.54%
8.86%
8.34%
8.46%
Gross Profit Margin
5.72%
4.35%
5.23%
6.66%
5.39%
4.96%
5.17%
PAT Margin
3.51%
3.42%
3.91%
3.73%
3.42%
2.61%
2.76%
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 Sep 2025 is 14.27% vs -10.22% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 17.33% vs -21.56% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 36.78% vs -26.63% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 17.51% vs -28.89% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Black Box With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,584.59
257.54
1,327.05
515.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,584.59
257.54
1,327.05
515.28%
Raw Material Cost
32.10
0.00
32.10
Purchase of Finished goods
747.61
0.00
747.61
(Increase) / Decrease In Stocks
-205.09
0.00
-205.09
Employee Cost
548.95
167.93
381.02
226.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
194.55
0.00
194.55
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
123.14
33.48
89.66
267.80%
Total Expenditure (Excl Depreciation)
1,441.26
201.41
1,239.85
615.59%
Operating Profit (PBDIT) excl Other Income
143.33
56.13
87.20
155.35%
Other Income
0.94
18.59
-17.65
-94.94%
Operating Profit (PBDIT)
144.27
74.72
69.55
93.08%
Interest
39.46
2.64
36.82
1,394.70%
Exceptional Items
-14.14
0.00
-14.14
Gross Profit (PBDT)
90.67
72.08
18.59
25.79%
Depreciation
29.03
10.37
18.66
179.94%
Profit Before Tax
61.03
61.71
-0.68
-1.10%
Tax
5.38
15.99
-10.61
-66.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.26
45.73
10.53
23.03%
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
56.26
45.73
10.53
23.03%
Share in Profit of Associates
-0.61
0.00
-0.61
Minority Interest
0.00
1.34
-1.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.65
44.39
11.26
25.37%
Equity Capital
34.01
20.66
13.35
64.62%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.27
2.15
1.12
52.09%
Diluted Earnings per share
3.25
2.14
1.11
51.87%
Operating Profit Margin (Excl OI)
9.05%
21.79%
0.00
-12.74%
Gross Profit Margin
5.72%
27.99%
0.00
-22.27%
PAT Margin
3.51%
17.76%
0.00
-14.25%
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 1,584.59 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 14.27% vs -10.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.83% vs -4.90% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.65 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 17.33% vs -21.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.82% vs 60.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 36.78% vs -26.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.07% vs 34.45% in Sep 2024
Quarterly - Interest
Interest 39.46 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 17.51% vs -28.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.36% vs 2.28% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.05%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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