Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
61.28
52.78
77.88
28.08
39.17
38.42
52.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61.28
52.78
77.88
28.08
39.17
38.42
52.06
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.86
3.90
5.10
5.96
3.93
3.53
4.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.05
16.02
15.26
15.21
14.72
12.59
12.45
Selling and Distribution Expenses
1.13
1.25
1.18
1.11
1.05
1.26
1.65
Other Expenses
-1.69
-1.39
1.06
-3.15
-1.53
-1.31
0.46
Total Expenditure (Excl Depreciation)
8.11
7.29
32.15
-9.20
4.41
4.31
23.43
Operating Profit (PBDIT) excl Other Income
53.2
45.5
45.7
37.3
34.8
34.1
28.599999999999998
Other Income
0.00
-0.00
0.00
-0.01
-0.01
0.00
0.00
Operating Profit (PBDIT)
54.95
47.24
47.42
38.94
36.34
35.43
29.91
Interest
18.05
16.02
15.26
15.21
14.72
12.59
12.45
Exceptional Items
-2.16
0.00
0.00
0.00
-0.39
0.00
0.00
Gross Profit (PBDT)
59.51
51.03
76.20
26.41
37.57
37.10
50.79
Depreciation
1.77
1.75
1.68
1.67
1.59
1.32
1.28
Profit Before Tax
32.97
29.47
30.47
22.06
19.64
21.52
16.19
Tax
0.07
3.85
3.47
4.50
3.38
-1.16
2.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.54
25.33
26.67
16.87
16.27
22.68
14.04
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
32.54
25.33
26.67
16.87
16.27
22.68
14.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
32.54
25.33
26.67
16.87
16.27
22.68
14.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
995.63
947.00
916.47
883.63
830.44
791.26
777.33
Earnings per share (EPS)
0.54
0.44
0.48
0.33
0.3
0.48
0.31
Diluted Earnings per share
0.54
0.44
0.48
0.33
0.3
0.48
0.31
Operating Profit Margin (Excl OI)
86.77%
86.19%
58.72%
132.77%
88.74%
88.78%
54.99%
Gross Profit Margin
56.69%
59.16%
41.29%
84.53%
54.23%
59.45%
33.54%
PAT Margin
53.11%
48.0%
34.25%
60.09%
41.53%
59.05%
26.96%
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 16.10% vs -32.22% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 28.46% vs -5.24% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 16.31% vs -0.42% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 13.12% vs 4.58% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Capital Southwest Corp With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
61.28
57.44
3.84
6.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.28
57.44
3.84
6.69%
Raw Material Cost
0.00
15.58
-15.58
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.86
0.00
5.86
Power Cost
0
0
0.00
Manufacturing Expenses
18.05
21.20
-3.15
-14.86%
Selling and Distribution Expenses
1.13
1.93
-0.80
-41.45%
Other Expenses
-1.69
-2.79
1.10
39.43%
Total Expenditure (Excl Depreciation)
8.11
10.80
-2.69
-24.91%
Operating Profit (PBDIT) excl Other Income
53.17
46.64
6.53
14.00%
Other Income
0.00
1.13
-1.13
-100.00%
Operating Profit (PBDIT)
54.95
47.77
7.18
15.03%
Interest
18.05
21.20
-3.15
-14.86%
Exceptional Items
-2.16
0.00
-2.16
Gross Profit (PBDT)
59.51
41.86
17.65
42.16%
Depreciation
1.77
0.00
1.77
Profit Before Tax
32.97
26.57
6.40
24.09%
Tax
0.07
1.33
-1.26
-94.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.54
25.24
7.30
28.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.54
25.24
7.30
28.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.54
25.24
7.30
28.92%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
995.63
1,160.68
-165.05
-14.22%
Earnings per share (EPS)
0.54
0.24
0.30
125.00%
Diluted Earnings per share
0.54
0.24
0.30
125.00%
Operating Profit Margin (Excl OI)
86.77%
81.19%
0.00
5.58%
Gross Profit Margin
56.69%
46.26%
0.00
10.43%
PAT Margin
53.11%
43.94%
0.00
9.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.10% vs -32.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 56.38% vs -3.69% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.46% vs -5.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 99.39% vs -30.64% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.31% vs -0.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.82% vs -1.89% in Dec 2024
Quarterly - Interest
Interest 1.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.12% vs 4.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.13% vs 27.83% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 86.77%
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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