Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,690.94
1,659.58
1,584.59
1,386.74
1,544.58
1,501.72
1,497.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,690.94
1,659.58
1,584.59
1,386.74
1,544.58
1,501.72
1,497.23
Raw Material Cost
0.03
0.49
-0.15
3.04
1.06
0.75
0.17
Purchase of Finished goods
544.62
570.14
747.61
475.77
536.40
515.16
409.79
(Increase) / Decrease In Stocks
46.44
18.31
-172.84
-7.17
10.80
-0.86
20.58
Employee Cost
572.46
587.10
548.95
532.44
520.44
552.14
603.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
210.53
213.10
194.55
188.83
238.40
181.17
248.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
159.63
119.06
123.14
89.04
94.65
110.07
82.94
Total Expenditure (Excl Depreciation)
1,533.71
1,508.20
1,441.26
1,281.95
1,401.75
1,358.43
1,364.60
Operating Profit (PBDIT) excl Other Income
157.23
151.38
143.33
104.79
142.83
143.29
132.63
Other Income
2.14
1.18
0.94
1.72
1.52
1.44
1.02
Operating Profit (PBDIT)
159.37
152.56
144.27
106.51
144.35
144.73
133.65
Interest
45.02
39.58
39.46
33.58
47.22
31.31
32.25
Exceptional Items
-14.19
-21.92
-14.14
-12.60
-16.30
-13.40
-20.74
Gross Profit (PBDT)
100.16
91.06
90.67
60.33
80.83
100.02
80.66
Depreciation
30.92
29.84
29.03
26.56
27.53
31.15
28.31
Profit Before Tax
76.14
56.77
61.03
45.20
57.78
59.23
54.59
Tax
11.38
7.09
5.38
-2.23
-2.69
3.15
3.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.86
54.13
56.26
36.00
55.99
65.72
48.90
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
57.86
54.13
56.26
36.00
55.99
65.72
48.90
Share in Profit of Associates
6.90
-4.45
-0.61
11.43
4.48
-9.64
2.24
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
64.76
49.68
55.65
47.43
60.47
56.08
51.14
Equity Capital
35.50
34.07
34.01
33.96
33.87
33.84
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)
3.65
2.92
3.27
2.79
3.57
3.31
3.04
Diluted Earnings per share
4.57
2.89
3.25
2.79
3.54
3.28
3.04
Operating Profit Margin (Excl OI)
9.3%
9.12%
9.05%
7.56%
9.25%
9.54%
8.86%
Gross Profit Margin
5.92%
5.49%
5.72%
4.35%
5.23%
6.66%
5.39%
PAT Margin
3.83%
2.99%
3.51%
3.42%
3.91%
3.73%
3.42%
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 Mar 2026 is 1.89% vs 4.73% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 30.35% vs -10.73% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 3.86% vs 5.62% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 13.74% vs 0.30% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Black Box With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,690.94
2,024.26
-333.32
-16.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,690.94
2,024.26
-333.32
-16.47%
Raw Material Cost
0.03
0.00
0.03
Purchase of Finished goods
544.62
0.00
544.62
(Increase) / Decrease In Stocks
46.44
0.00
46.44
Employee Cost
572.46
1,276.89
-704.43
-55.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
210.53
0.00
210.53
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
159.63
262.71
-103.08
-39.24%
Total Expenditure (Excl Depreciation)
1,533.71
1,539.60
-5.89
-0.38%
Operating Profit (PBDIT) excl Other Income
157.23
484.66
-327.43
-67.56%
Other Income
2.14
24.78
-22.64
-91.36%
Operating Profit (PBDIT)
159.37
509.44
-350.07
-68.72%
Interest
45.02
22.10
22.92
103.71%
Exceptional Items
-14.19
0.00
-14.19
Gross Profit (PBDT)
100.16
487.34
-387.18
-79.45%
Depreciation
30.92
124.15
-93.23
-75.09%
Profit Before Tax
76.14
363.18
-287.04
-79.04%
Tax
11.38
105.46
-94.08
-89.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.86
257.73
-199.87
-77.55%
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
57.86
257.73
-199.87
-77.55%
Share in Profit of Associates
6.90
0.00
6.90
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.76
257.73
-192.97
-74.87%
Equity Capital
35.50
4,679.27
-4,643.77
-99.24%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.65
0.55
3.10
563.64%
Diluted Earnings per share
4.57
0.56
4.01
716.07%
Operating Profit Margin (Excl OI)
9.30%
23.94%
0.00
-14.64%
Gross Profit Margin
5.92%
24.07%
0.00
-18.15%
PAT Margin
3.83%
12.73%
0.00
-8.90%
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 1,690.94 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 1.89% vs 4.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.48% vs 4.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.76 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 30.35% vs -10.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.09% vs 47.85% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.23 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 3.86% vs 5.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.08% vs 14.09% in Mar 2025
Quarterly - Interest
Interest 45.02 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 13.74% vs 0.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.66% vs 16.59% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.30%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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