Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
911.24
843.02
813.18
912.91
811.84
797.35
737.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
911.24
843.02
813.18
912.91
811.84
797.35
737.68
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
492.03
462.77
427.09
464.50
429.51
447.51
423.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
76.49
72.78
67.93
75.35
88.03
64.34
61.31
Other Expenses
79.49
68.70
86.16
85.99
70.47
78.85
60.68
Total Expenditure (Excl Depreciation)
648.01
604.25
581.18
625.84
588.01
590.70
545.56
Operating Profit (PBDIT) excl Other Income
263.23
238.77
232.00
287.07
223.83
206.65
192.12
Other Income
36.98
23.53
30.59
30.24
21.36
18.09
21.09
Operating Profit (PBDIT)
300.21
262.30
262.59
317.31
245.19
224.74
213.21
Interest
5.98
5.64
5.55
2.00
0.68
0.65
0.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
294.23
256.66
257.04
315.31
244.51
224.09
212.51
Depreciation
31.96
31.69
29.77
20.82
15.98
16.13
17.02
Profit Before Tax
262.27
224.97
227.27
294.49
228.53
207.96
195.49
Tax
69.17
53.40
67.43
69.80
56.98
57.85
57.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.10
171.57
159.84
224.69
171.55
150.11
137.72
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
193.10
171.57
159.84
224.69
171.55
150.11
137.72
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
193.10
171.57
159.84
224.69
171.55
150.11
137.72
Equity Capital
7.31
7.31
7.31
7.31
7.31
7.31
7.31
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
26.42
23.47
21.87
30.74
23.47
20.53
18.84
Diluted Earnings per share
26.41
23.46
21.86
30.72
23.46
20.53
18.83
Operating Profit Margin (Excl OI)
28.89%
28.32%
28.53%
31.45%
27.57%
25.92%
26.04%
Gross Profit Margin
32.29%
30.45%
31.61%
34.54%
30.12%
28.1%
28.81%
PAT Margin
21.19%
20.35%
19.66%
24.61%
21.13%
18.83%
18.67%
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 Sep 2025 is 12.24% vs 10.32% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 12.56% vs 12.87% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 17.60% vs 16.78% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 779.41% vs -17.07% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of CRISIL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
911.24
1,114.95
-203.71
-18.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
911.24
1,114.95
-203.71
-18.27%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
492.03
272.47
219.56
80.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
19.69
-19.69
-100.00%
Selling and Distribution Expenses
76.49
0.00
76.49
Other Expenses
79.49
108.87
-29.38
-26.99%
Total Expenditure (Excl Depreciation)
648.01
401.03
246.98
61.59%
Operating Profit (PBDIT) excl Other Income
263.23
713.92
-450.69
-63.13%
Other Income
36.98
-7.43
44.41
597.71%
Operating Profit (PBDIT)
300.21
706.49
-406.28
-57.51%
Interest
5.98
253.89
-247.91
-97.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
294.23
452.60
-158.37
-34.99%
Depreciation
31.96
39.19
-7.23
-18.45%
Profit Before Tax
262.27
413.41
-151.14
-36.56%
Tax
69.17
97.93
-28.76
-29.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
193.10
315.48
-122.38
-38.79%
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
193.10
315.48
-122.38
-38.79%
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
193.10
315.48
-122.38
-38.79%
Equity Capital
7.31
40.48
-33.17
-81.94%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
26.42
7.79
18.63
239.15%
Diluted Earnings per share
26.41
7.80
18.61
238.59%
Operating Profit Margin (Excl OI)
28.89%
64.03%
0.00
-35.14%
Gross Profit Margin
32.29%
40.59%
0.00
-8.30%
PAT Margin
21.19%
28.30%
0.00
-7.11%
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 911.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 8.09% vs 3.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.24% vs 10.32% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 193.10 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 12.55% vs 7.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.56% vs 12.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.23 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 10.24% vs 2.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.60% vs 16.78% in Sep 2024
Quarterly - Interest
Interest 5.98 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.03% vs 1.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 779.41% vs -17.07% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.89%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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