Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,057.66
1,081.57
911.24
843.02
813.18
912.91
811.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,057.66
1,081.57
911.24
843.02
813.18
912.91
811.84
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
556.14
561.43
492.03
462.77
427.09
464.50
429.51
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
95.03
82.74
76.49
72.78
67.93
75.35
88.03
Other Expenses
87.92
97.83
79.49
68.70
86.16
85.99
70.47
Total Expenditure (Excl Depreciation)
739.09
742.00
648.01
604.25
581.18
625.84
588.01
Operating Profit (PBDIT) excl Other Income
318.57
339.57
263.23
238.77
232.00
287.07
223.83
Other Income
36.01
27.10
36.98
23.53
30.59
30.24
21.36
Operating Profit (PBDIT)
354.58
366.67
300.21
262.30
262.59
317.31
245.19
Interest
6.78
5.05
5.98
5.64
5.55
2.00
0.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
347.80
361.62
294.23
256.66
257.04
315.31
244.51
Depreciation
39.42
35.10
31.96
31.69
29.77
20.82
15.98
Profit Before Tax
308.38
326.52
262.27
224.97
227.27
294.49
228.53
Tax
75.12
85.02
69.17
53.40
67.43
69.80
56.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.26
241.50
193.10
171.57
159.84
224.69
171.55
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
233.26
241.50
193.10
171.57
159.84
224.69
171.55
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
233.26
241.50
193.10
171.57
159.84
224.69
171.55
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)
31.91
33.04
26.42
23.47
21.87
30.74
23.47
Diluted Earnings per share
31.9
33.02
26.41
23.46
21.86
30.72
23.46
Operating Profit Margin (Excl OI)
30.12%
31.4%
28.89%
28.32%
28.53%
31.45%
27.57%
Gross Profit Margin
32.88%
33.43%
32.29%
30.45%
31.61%
34.54%
30.12%
PAT Margin
22.05%
22.33%
21.19%
20.35%
19.66%
24.61%
21.13%
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 Mar 2026 is 30.06% vs 10.23% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 45.93% vs 16.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 37.31% vs 20.76% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 22.16% vs 692.86% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of CRISIL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,057.66
1,115.47
-57.81
-5.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,057.66
1,115.47
-57.81
-5.18%
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
556.14
299.54
256.60
85.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
19.05
-19.05
-100.00%
Selling and Distribution Expenses
95.03
0.00
95.03
Other Expenses
87.92
133.63
-45.71
-34.21%
Total Expenditure (Excl Depreciation)
739.09
452.22
286.87
63.44%
Operating Profit (PBDIT) excl Other Income
318.57
663.25
-344.68
-51.97%
Other Income
36.01
54.24
-18.23
-33.61%
Operating Profit (PBDIT)
354.58
717.49
-362.91
-50.58%
Interest
6.78
311.85
-305.07
-97.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
347.80
405.64
-57.84
-14.26%
Depreciation
39.42
43.02
-3.60
-8.37%
Profit Before Tax
308.38
362.62
-54.24
-14.96%
Tax
75.12
73.88
1.24
1.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
233.26
288.74
-55.48
-19.21%
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
233.26
288.74
-55.48
-19.21%
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
233.26
288.74
-55.48
-19.21%
Equity Capital
7.31
40.61
-33.30
-82.00%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
31.91
7.11
24.80
348.80%
Diluted Earnings per share
31.90
6.85
25.05
365.69%
Operating Profit Margin (Excl OI)
30.12%
59.46%
0.00
-29.34%
Gross Profit Margin
32.88%
36.36%
0.00
-3.48%
PAT Margin
22.05%
25.89%
0.00
-3.84%
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 1,057.66 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -2.21% vs 18.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.06% vs 10.23% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 233.26 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -3.41% vs 25.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.93% vs 16.06% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 318.57 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -6.18% vs 29.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.31% vs 20.76% in Mar 2025
Quarterly - Interest
Interest 6.78 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 34.26% vs -15.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.16% vs 692.86% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.12%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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