Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,075.39
1,057.66
1,081.57
911.24
843.02
813.18
912.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,075.39
1,057.66
1,081.57
911.24
843.02
813.18
912.91
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
576.94
556.14
561.43
492.03
462.77
427.09
464.50
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
84.86
95.03
82.74
76.49
72.78
67.93
75.35
Other Expenses
105.72
87.92
97.83
79.49
68.70
86.16
85.99
Total Expenditure (Excl Depreciation)
767.52
739.09
742.00
648.01
604.25
581.18
625.84
Operating Profit (PBDIT) excl Other Income
307.87
318.57
339.57
263.23
238.77
232.00
287.07
Other Income
21.14
36.01
27.10
36.98
23.53
30.59
30.24
Operating Profit (PBDIT)
329.01
354.58
366.67
300.21
262.30
262.59
317.31
Interest
6.70
6.78
5.05
5.98
5.64
5.55
2.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
322.31
347.80
361.62
294.23
256.66
257.04
315.31
Depreciation
42.47
39.42
35.10
31.96
31.69
29.77
20.82
Profit Before Tax
279.84
308.38
326.52
262.27
224.97
227.27
294.49
Tax
63.38
75.12
85.02
69.17
53.40
67.43
69.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.46
233.26
241.50
193.10
171.57
159.84
224.69
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
216.46
233.26
241.50
193.10
171.57
159.84
224.69
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
216.46
233.26
241.50
193.10
171.57
159.84
224.69
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)
29.61
31.91
33.04
26.42
23.47
21.87
30.74
Diluted Earnings per share
29.6
31.9
33.02
26.41
23.46
21.86
30.72
Operating Profit Margin (Excl OI)
28.63%
30.12%
31.4%
28.89%
28.32%
28.53%
31.45%
Gross Profit Margin
29.97%
32.88%
33.43%
32.29%
30.45%
31.61%
34.54%
PAT Margin
20.13%
22.05%
22.33%
21.19%
20.35%
19.66%
24.61%
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 Jun 2026 is 27.56% vs 5.73% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 26.16% vs 14.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 28.94% vs 15.54% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 18.79% vs 767.69% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of CRISIL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,075.39
1,376.22
-300.83
-21.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,075.39
1,376.22
-300.83
-21.86%
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
576.94
376.30
200.64
53.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
95.50
-95.50
-100.00%
Selling and Distribution Expenses
84.86
0.00
84.86
Other Expenses
105.72
180.20
-74.48
-41.33%
Total Expenditure (Excl Depreciation)
767.52
652.00
115.52
17.72%
Operating Profit (PBDIT) excl Other Income
307.87
724.22
-416.35
-57.49%
Other Income
21.14
5.74
15.40
268.29%
Operating Profit (PBDIT)
329.01
729.96
-400.95
-54.93%
Interest
6.70
294.97
-288.27
-97.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
322.31
434.99
-112.68
-25.90%
Depreciation
42.47
26.92
15.55
57.76%
Profit Before Tax
279.84
410.52
-130.68
-31.83%
Tax
63.38
104.88
-41.50
-39.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
216.46
303.19
-86.73
-28.61%
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
216.46
303.19
-86.73
-28.61%
Share in Profit of Associates
0.00
2.45
-2.45
-100.00%
Minority Interest
0.00
-0.15
0.15
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.46
305.79
-89.33
-29.21%
Equity Capital
7.31
36.41
-29.10
-79.92%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
29.61
16.80
12.81
76.25%
Diluted Earnings per share
29.60
16.34
13.26
81.15%
Operating Profit Margin (Excl OI)
28.63%
52.62%
0.00
-23.99%
Gross Profit Margin
29.97%
31.61%
0.00
-1.64%
PAT Margin
20.13%
22.21%
0.00
-2.08%
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 1,075.39 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.68% vs -2.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.56% vs 5.73% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 216.46 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -7.20% vs -3.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.16% vs 14.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 307.87 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.36% vs -6.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.94% vs 15.54% in Jun 2025
Quarterly - Interest
Interest 6.70 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -1.18% vs 34.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.79% vs 767.69% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.63%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
