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
1,081.57
911.24
843.02
813.18
912.91
811.84
797.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,081.57
911.24
843.02
813.18
912.91
811.84
797.35
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
561.43
492.03
462.77
427.09
464.50
429.51
447.51
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
82.74
76.49
72.78
67.93
75.35
88.03
64.34
Other Expenses
97.83
79.49
68.70
86.16
85.99
70.47
78.85
Total Expenditure (Excl Depreciation)
742.00
648.01
604.25
581.18
625.84
588.01
590.70
Operating Profit (PBDIT) excl Other Income
339.57
263.23
238.77
232.00
287.07
223.83
206.65
Other Income
27.10
36.98
23.53
30.59
30.24
21.36
18.09
Operating Profit (PBDIT)
366.67
300.21
262.30
262.59
317.31
245.19
224.74
Interest
5.05
5.98
5.64
5.55
2.00
0.68
0.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
361.62
294.23
256.66
257.04
315.31
244.51
224.09
Depreciation
35.10
31.96
31.69
29.77
20.82
15.98
16.13
Profit Before Tax
326.52
262.27
224.97
227.27
294.49
228.53
207.96
Tax
85.02
69.17
53.40
67.43
69.80
56.98
57.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.50
193.10
171.57
159.84
224.69
171.55
150.11
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
241.50
193.10
171.57
159.84
224.69
171.55
150.11
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
241.50
193.10
171.57
159.84
224.69
171.55
150.11
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)
33.04
26.42
23.47
21.87
30.74
23.47
20.53
Diluted Earnings per share
33.02
26.41
23.46
21.86
30.72
23.46
20.53
Operating Profit Margin (Excl OI)
31.4%
28.89%
28.32%
28.53%
31.45%
27.57%
25.92%
Gross Profit Margin
33.43%
32.29%
30.45%
31.61%
34.54%
30.12%
28.1%
PAT Margin
22.33%
21.19%
20.35%
19.66%
24.61%
21.13%
18.83%
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 18.47% vs -0.53% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 7.48% vs 6.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.29% vs 6.73% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 152.50% vs 156.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CRISIL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,081.57
2,111.66
-1,030.09
-48.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,081.57
2,111.66
-1,030.09
-48.78%
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
561.43
485.45
75.98
15.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
328.06
-328.06
-100.00%
Selling and Distribution Expenses
82.74
0.00
82.74
Other Expenses
97.83
192.73
-94.90
-49.24%
Total Expenditure (Excl Depreciation)
742.00
1,006.24
-264.24
-26.26%
Operating Profit (PBDIT) excl Other Income
339.57
1,105.42
-765.85
-69.28%
Other Income
27.10
8.50
18.60
218.82%
Operating Profit (PBDIT)
366.67
1,113.92
-747.25
-67.08%
Interest
5.05
336.38
-331.33
-98.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
361.62
777.54
-415.92
-53.49%
Depreciation
35.10
29.11
5.99
20.58%
Profit Before Tax
326.52
748.43
-421.91
-56.37%
Tax
85.02
182.26
-97.24
-53.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
241.50
566.17
-324.67
-57.34%
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
241.50
566.17
-324.67
-57.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
241.50
565.97
-324.47
-57.33%
Equity Capital
7.31
60.11
-52.80
-87.84%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
33.04
9.42
23.62
250.74%
Diluted Earnings per share
33.02
9.21
23.81
258.52%
Operating Profit Margin (Excl OI)
31.40%
52.87%
0.00
-21.47%
Gross Profit Margin
33.43%
37.18%
0.00
-3.75%
PAT Margin
22.33%
27.08%
0.00
-4.75%
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 1,081.57 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 18.69% vs 8.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.47% vs -0.53% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 241.50 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 25.06% vs 12.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.48% vs 6.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 339.57 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 29.00% vs 10.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.29% vs 6.73% in Dec 2024
Quarterly - Interest
Interest 5.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -15.55% vs 6.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 152.50% vs 156.41% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.40%
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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