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
196.96
185.89
186.88
181.85
176.44
167.75
171.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
196.96
185.89
186.88
181.85
176.44
167.75
171.44
Raw Material Cost
142.64
134.96
132.07
123.77
123.91
118.09
128.14
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.38
1.75
1.80
0.43
1.01
1.46
1.48
Selling and Distribution Expenses
33.69
33.73
35.21
32.54
31.27
31.27
32.02
Other Expenses
-0.14
-0.17
-0.18
-0.04
-0.10
-0.15
-0.15
Total Expenditure (Excl Depreciation)
176.32
168.68
167.28
156.30
155.17
149.36
160.15
Operating Profit (PBDIT) excl Other Income
20.6
17.2
19.6
25.5
21.299999999999997
18.400000000000002
11.299999999999999
Other Income
-0.67
0.76
-0.81
-0.47
1.14
-0.90
-0.19
Operating Profit (PBDIT)
27.41
25.36
26.34
32.34
29.42
24.23
17.80
Interest
1.38
1.75
1.80
0.43
1.01
1.46
1.48
Exceptional Items
0.00
0.00
0.00
0.00
0.19
0.00
0.00
Gross Profit (PBDT)
54.33
50.94
54.81
58.09
52.53
49.66
43.30
Depreciation
7.44
7.38
7.43
7.26
7.01
6.75
6.71
Profit Before Tax
18.59
16.22
17.12
24.64
21.59
16.03
9.61
Tax
5.40
4.75
4.99
6.64
6.60
4.59
3.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.16
11.47
12.10
18.00
14.95
11.41
6.52
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
13.16
11.47
12.10
18.00
14.95
11.41
6.52
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
13.16
11.47
12.10
18.00
14.95
11.41
6.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
213.60
201.66
197.00
227.32
212.07
204.51
191.75
Earnings per share (EPS)
1.99
1.73
1.79
2.62
2.18
1.67
0.94
Diluted Earnings per share
1.99
1.73
1.79
2.62
2.18
1.67
0.94
Operating Profit Margin (Excl OI)
10.48%
9.26%
10.56%
14.05%
12.05%
10.96%
6.58%
Gross Profit Margin
13.21%
12.7%
13.13%
17.55%
16.21%
13.58%
9.52%
PAT Margin
6.68%
6.17%
6.47%
9.9%
8.48%
6.8%
3.8%
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 11.68% vs 9.16% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -12.00% vs 31.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.71% vs 19.92% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 40.00% vs 66.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CRA International, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
196.96
78.58
118.38
150.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
196.96
78.58
118.38
150.65%
Raw Material Cost
142.64
45.87
96.77
210.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.38
4.67
-3.29
-70.45%
Selling and Distribution Expenses
33.69
34.29
-0.60
-1.75%
Other Expenses
-0.14
-0.47
0.33
70.21%
Total Expenditure (Excl Depreciation)
176.32
80.16
96.16
119.96%
Operating Profit (PBDIT) excl Other Income
20.64
-1.58
22.22
1,406.33%
Other Income
-0.67
4.51
-5.18
-114.86%
Operating Profit (PBDIT)
27.41
28.57
-1.16
-4.06%
Interest
1.38
4.67
-3.29
-70.45%
Exceptional Items
0.00
-148.85
148.85
100.00%
Gross Profit (PBDT)
54.33
32.71
21.62
66.10%
Depreciation
7.44
25.63
-18.19
-70.97%
Profit Before Tax
18.59
-150.58
169.17
112.35%
Tax
5.40
-2.31
7.71
333.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.16
-140.11
153.27
109.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.16
-140.11
153.27
109.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-8.16
8.16
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.16
-148.27
161.43
108.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
213.60
484.43
-270.83
-55.91%
Earnings per share (EPS)
1.99
-1.71
3.70
216.37%
Diluted Earnings per share
1.99
-1.71
3.70
216.37%
Operating Profit Margin (Excl OI)
10.48%
-2.01%
0.00
12.49%
Gross Profit Margin
13.21%
-159.00%
0.00
172.21%
PAT Margin
6.68%
-178.29%
0.00
184.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.97% vs -0.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.68% vs 9.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.78% vs -4.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.00% vs 31.58% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.23% vs -9.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.71% vs 19.92% in Dec 2024
Quarterly - Interest
Interest 0.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17.65% vs -5.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.00% vs 66.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
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
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