Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,718.50
1,690.94
1,659.58
1,584.59
1,386.74
1,544.58
1,501.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,718.50
1,690.94
1,659.58
1,584.59
1,386.74
1,544.58
1,501.72
Raw Material Cost
0.46
0.03
0.49
-0.15
3.04
1.06
0.75
Purchase of Finished goods
496.45
544.62
570.14
747.61
475.77
536.40
515.16
(Increase) / Decrease In Stocks
27.62
46.44
18.31
-172.84
-7.17
10.80
-0.86
Employee Cost
656.26
572.46
587.10
548.95
532.44
520.44
552.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
235.30
210.53
213.10
194.55
188.83
238.40
181.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
142.53
152.73
119.06
123.14
77.58
94.65
110.07
Total Expenditure (Excl Depreciation)
1,558.62
1,526.81
1,508.20
1,441.26
1,270.49
1,401.75
1,358.43
Operating Profit (PBDIT) excl Other Income
159.88
164.13
151.38
143.33
116.25
142.83
143.29
Other Income
3.75
2.14
1.18
0.94
1.72
1.52
1.44
Operating Profit (PBDIT)
163.63
166.27
152.56
144.27
117.97
144.35
144.73
Interest
48.00
45.02
39.58
39.46
33.58
47.22
31.31
Exceptional Items
-18.91
-14.19
-21.92
-14.14
-12.60
-16.30
-13.40
Gross Profit (PBDT)
96.72
107.06
91.06
90.67
71.79
80.83
100.02
Depreciation
35.59
30.92
29.84
29.03
26.56
27.53
31.15
Profit Before Tax
61.13
76.14
56.77
61.03
45.20
57.78
59.23
Tax
5.21
11.38
7.09
5.38
-2.23
-2.69
3.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.92
64.76
54.13
56.26
47.46
55.99
65.72
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
55.92
64.76
54.13
56.26
47.46
55.99
65.72
Share in Profit of Associates
0.00
0.00
-4.45
-0.61
-0.03
4.48
-9.64
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
55.92
64.76
49.68
55.65
47.43
60.47
56.08
Equity Capital
35.52
35.50
34.07
34.01
33.96
33.87
33.84
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)
3.15
3.65
2.92
3.27
2.79
3.57
3.31
Diluted Earnings per share
3.15
4.57
2.89
3.25
2.79
3.54
3.28
Operating Profit Margin (Excl OI)
9.3%
9.71%
9.12%
9.05%
8.38%
9.25%
9.54%
Gross Profit Margin
5.63%
6.33%
5.49%
5.72%
5.18%
5.23%
6.66%
PAT Margin
3.25%
3.83%
2.99%
3.51%
3.42%
3.91%
3.73%
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 Jun 2026 is 1.63% vs 1.89% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -13.65% vs 30.35% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -2.59% vs 8.42% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 6.62% vs 13.74% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Black Box With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,718.50
231.28
1,487.22
643.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,718.50
231.28
1,487.22
643.04%
Raw Material Cost
0.46
0.00
0.46
Purchase of Finished goods
496.45
23.35
473.10
2,026.12%
(Increase) / Decrease In Stocks
27.62
-0.11
27.73
25,209.09%
Employee Cost
656.26
123.08
533.18
433.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
235.30
37.56
197.74
526.46%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.53
4.17
138.36
3,317.99%
Total Expenditure (Excl Depreciation)
1,558.62
188.05
1,370.57
728.83%
Operating Profit (PBDIT) excl Other Income
159.88
43.23
116.65
269.84%
Other Income
3.75
3.66
0.09
2.46%
Operating Profit (PBDIT)
163.63
46.89
116.74
248.97%
Interest
48.00
0.00
48.00
Exceptional Items
-18.91
0.00
-18.91
Gross Profit (PBDT)
96.72
46.89
49.83
106.27%
Depreciation
35.59
1.41
34.18
2,424.11%
Profit Before Tax
61.13
45.48
15.65
34.41%
Tax
5.21
15.64
-10.43
-66.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.92
29.83
26.09
87.46%
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
55.92
29.83
26.09
87.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.92
29.83
26.09
87.46%
Equity Capital
35.52
31.14
4.38
14.07%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.15
4.79
-1.64
-34.24%
Diluted Earnings per share
3.15
16.57
-13.42
-80.99%
Operating Profit Margin (Excl OI)
9.30%
18.69%
0.00
-9.39%
Gross Profit Margin
5.63%
20.27%
0.00
-14.64%
PAT Margin
3.25%
12.90%
0.00
-9.65%
Public Share Holdings (%)
0.00%
55.00%
-55.00
-55.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,718.50 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.63% vs 1.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.92% vs -2.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.92 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -13.65% vs 30.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.90% vs 27.88% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.88 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -2.59% vs 8.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.53% vs -2.06% in Jun 2025
Quarterly - Interest
Interest 48.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.62% vs 13.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.94% vs -1.06% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.30%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
