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
675.42
646.16
589.36
671.30
590.49
517.97
569.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
675.42
646.16
589.36
671.30
590.49
517.97
569.75
Raw Material Cost
203.23
226.55
194.13
234.34
209.61
195.10
173.47
Purchase of Finished goods
16.10
8.42
4.52
10.44
17.14
7.61
16.19
(Increase) / Decrease In Stocks
-1.49
-0.64
-0.39
3.13
0.43
-0.11
-0.48
Employee Cost
46.09
46.49
40.88
38.77
39.16
38.65
32.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
258.75
217.17
217.92
236.09
173.57
137.46
207.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
44.51
39.86
30.70
62.79
60.25
43.92
32.66
Total Expenditure (Excl Depreciation)
567.19
537.85
487.76
585.56
500.16
422.63
461.81
Operating Profit (PBDIT) excl Other Income
108.23
108.31
101.60
85.74
90.33
95.34
107.94
Other Income
5.15
4.21
10.10
33.51
10.19
5.44
8.46
Operating Profit (PBDIT)
113.38
112.52
111.70
119.25
100.52
100.78
116.40
Interest
24.05
23.17
23.83
24.71
25.29
21.58
21.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89.33
89.35
87.87
94.54
75.23
79.20
94.64
Depreciation
23.18
24.02
24.99
25.81
24.73
21.30
23.24
Profit Before Tax
67.85
66.65
64.54
70.84
63.79
58.74
71.75
Tax
17.36
15.59
17.55
17.75
11.48
13.80
18.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.79
49.74
45.32
50.99
39.00
44.10
53.07
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
48.79
49.74
45.32
50.99
39.00
44.10
53.07
Share in Profit of Associates
1.70
1.32
1.67
2.11
13.30
0.84
0.36
Minority Interest
0.46
1.96
1.31
0.56
0.28
0.34
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.02
49.10
45.69
52.53
52.02
44.60
53.41
Equity Capital
84.60
84.60
84.60
84.60
84.60
84.60
84.60
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.91
5.8
5.4
6.21
6.15
5.27
6.31
Diluted Earnings per share
5.97
6.04
5.55
6.28
6.18
5.31
6.32
Operating Profit Margin (Excl OI)
16.02%
16.76%
17.24%
12.77%
15.3%
18.41%
18.95%
Gross Profit Margin
13.23%
13.83%
14.91%
14.08%
12.74%
15.29%
16.61%
PAT Margin
7.48%
7.9%
7.97%
7.91%
8.86%
8.68%
9.38%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 14.38% vs 22.84% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -3.84% vs 76.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 19.82% vs 3.68% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -4.90% vs 1.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Capacit'e Infra. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
675.42
103.54
571.88
552.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
675.42
103.54
571.88
552.33%
Raw Material Cost
203.23
0.00
203.23
Purchase of Finished goods
16.10
0.00
16.10
(Increase) / Decrease In Stocks
-1.49
0.00
-1.49
Employee Cost
46.09
0.00
46.09
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
258.75
9.44
249.31
2,641.00%
Selling and Distribution Expenses
0.00
7.24
-7.24
-100.00%
Other Expenses
44.51
1.47
43.04
2,927.89%
Total Expenditure (Excl Depreciation)
567.19
18.15
549.04
3,025.01%
Operating Profit (PBDIT) excl Other Income
108.23
85.39
22.84
26.75%
Other Income
5.15
20.22
-15.07
-74.53%
Operating Profit (PBDIT)
113.38
105.61
7.77
7.36%
Interest
24.05
50.98
-26.93
-52.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89.33
54.63
34.70
63.52%
Depreciation
23.18
0.06
23.12
38,533.33%
Profit Before Tax
67.85
54.57
13.28
24.34%
Tax
17.36
58.73
-41.37
-70.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.79
-4.16
52.95
1,272.84%
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
48.79
-4.16
52.95
1,272.84%
Share in Profit of Associates
1.70
0.00
1.70
Minority Interest
0.46
0.00
0.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.02
-4.16
54.18
1,302.40%
Equity Capital
84.60
3.83
80.77
2,108.88%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.91
-10.86
16.77
154.42%
Diluted Earnings per share
5.97
-0.64
6.61
1,032.81%
Operating Profit Margin (Excl OI)
16.02%
82.47%
0.00
-66.45%
Gross Profit Margin
13.23%
52.76%
0.00
-39.53%
PAT Margin
7.48%
-4.02%
0.00
11.50%
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 675.42 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.53% vs 9.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.38% vs 22.84% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.87% vs 7.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.84% vs 76.16% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.23 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -0.07% vs 6.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.82% vs 3.68% in Dec 2024
Quarterly - Interest
Interest 24.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.80% vs -2.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.90% vs 1.69% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.02%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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