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
1,629.30
1,042.77
1,053.28
949.42
1,448.63
599.58
1,061.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,629.30
1,042.77
1,053.28
949.42
1,448.63
599.58
1,061.82
Raw Material Cost
831.61
602.10
705.74
523.67
582.27
447.91
749.00
Purchase of Finished goods
434.11
331.49
-16.38
186.91
305.76
1.24
-14.36
(Increase) / Decrease In Stocks
12.62
-175.65
-19.09
-53.07
240.95
-32.16
-26.75
Employee Cost
81.62
74.12
53.55
73.47
76.08
71.58
53.95
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
229.89
186.73
244.63
186.91
208.50
167.60
262.80
Total Expenditure (Excl Depreciation)
1,589.85
1,018.79
968.45
917.89
1,413.56
656.17
1,024.64
Operating Profit (PBDIT) excl Other Income
39.45
23.98
84.83
31.53
35.07
-56.59
37.18
Other Income
51.32
51.79
59.91
57.01
48.17
51.36
53.68
Operating Profit (PBDIT)
90.77
75.77
144.74
88.54
83.24
-5.23
90.86
Interest
61.86
61.74
60.33
61.80
61.37
62.04
61.46
Exceptional Items
0.00
0.00
16.36
0.00
-0.01
8.26
-182.52
Gross Profit (PBDT)
28.91
14.03
100.77
26.74
21.86
-59.01
-153.12
Depreciation
7.69
6.95
12.81
12.05
6.44
5.32
10.75
Profit Before Tax
21.22
7.08
87.96
14.69
15.42
-64.33
-163.87
Tax
0.36
2.80
17.24
6.69
4.24
-15.66
-102.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.86
4.28
70.72
8.00
11.18
-48.67
-61.20
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
20.86
4.28
70.72
8.00
11.18
-48.67
-61.20
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
20.86
4.28
70.72
8.00
11.18
-48.67
-61.20
Equity Capital
647.07
647.07
647.07
647.07
647.07
647.07
647.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
656.35
0.00
0.00
Earnings per share (EPS)
0.32
0.07
1.09
0.12
0.17
-0.75
-0.95
Diluted Earnings per share
0.32
0.07
1.09
0.12
0.17
-0.75
-0.95
Operating Profit Margin (Excl OI)
2.42%
2.3%
8.05%
3.32%
2.42%
-9.44%
3.5%
Gross Profit Margin
1.77%
1.35%
9.57%
2.82%
1.51%
-9.84%
-14.42%
PAT Margin
1.28%
0.41%
6.71%
0.84%
0.77%
-8.12%
-5.76%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 56.25% vs -1.00% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 387.38% vs -93.95% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 64.51% vs -71.73% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.19% vs 2.34% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of F A C T With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,629.30
9,654.13
-8,024.83
-83.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,629.30
9,654.13
-8,024.83
-83.12%
Raw Material Cost
831.61
4,716.94
-3,885.33
-82.37%
Purchase of Finished goods
434.11
1,796.67
-1,362.56
-75.84%
(Increase) / Decrease In Stocks
12.62
849.72
-837.10
-98.51%
Employee Cost
81.62
264.82
-183.20
-69.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
395.65
-395.65
-100.00%
Other Expenses
229.89
483.81
-253.92
-52.48%
Total Expenditure (Excl Depreciation)
1,589.85
8,507.61
-6,917.76
-81.31%
Operating Profit (PBDIT) excl Other Income
39.45
1,146.52
-1,107.07
-96.56%
Other Income
51.32
116.48
-65.16
-55.94%
Operating Profit (PBDIT)
90.77
1,263.00
-1,172.23
-92.81%
Interest
61.86
101.79
-39.93
-39.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.91
1,161.21
-1,132.30
-97.51%
Depreciation
7.69
101.76
-94.07
-92.44%
Profit Before Tax
21.22
1,059.45
-1,038.23
-98.00%
Tax
0.36
266.01
-265.65
-99.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.86
793.44
-772.58
-97.37%
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
20.86
793.44
-772.58
-97.37%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-11.89
11.89
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.86
805.33
-784.47
-97.41%
Equity Capital
647.07
29.49
617.58
2,094.20%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.32
27.31
-26.99
-98.83%
Diluted Earnings per share
0.32
27.30
-26.98
-98.83%
Operating Profit Margin (Excl OI)
2.42%
11.88%
0.00
-9.46%
Gross Profit Margin
1.77%
12.03%
0.00
-10.26%
PAT Margin
1.28%
8.22%
0.00
-6.94%
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 1,629.30 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 56.25% vs -1.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.47% vs -12.90% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 387.38% vs -93.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 86.58% vs -89.38% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.45 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 64.51% vs -71.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.49% vs -73.50% in Sep 2024
Quarterly - Interest
Interest 61.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.19% vs 2.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.80% vs 0.21% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.42%
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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