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
1,145.30
985.49
1,049.70
1,075.93
1,049.40
1,080.02
1,068.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,145.30
985.49
1,049.70
1,075.93
1,049.40
1,080.02
1,068.69
Raw Material Cost
880.38
820.31
789.66
839.75
771.11
817.62
863.40
Purchase of Finished goods
31.83
30.13
6.99
8.43
41.10
68.74
7.40
(Increase) / Decrease In Stocks
29.32
-72.13
34.78
11.28
34.46
-3.95
1.72
Employee Cost
32.40
30.13
32.54
31.19
28.76
27.20
29.36
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
92.96
104.26
95.90
102.73
106.12
99.17
88.43
Total Expenditure (Excl Depreciation)
1,066.89
912.70
959.87
993.38
981.55
1,008.78
990.31
Operating Profit (PBDIT) excl Other Income
78.41
72.79
89.83
82.55
67.85
71.24
78.38
Other Income
9.86
4.83
8.11
5.44
10.76
10.43
2.81
Operating Profit (PBDIT)
88.27
77.62
97.94
87.99
78.61
81.67
81.19
Interest
3.35
4.92
4.53
4.77
4.88
7.47
0.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84.92
72.70
93.41
83.22
73.73
74.20
80.36
Depreciation
19.67
19.40
19.63
19.46
18.91
18.80
18.39
Profit Before Tax
65.25
53.30
73.78
63.76
54.82
55.40
61.97
Tax
16.73
13.22
18.82
16.21
14.16
14.31
14.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.52
40.08
54.96
47.55
40.66
41.09
47.13
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
48.52
40.08
54.96
47.55
40.66
41.09
47.13
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
48.52
40.08
54.96
47.55
40.66
41.09
47.13
Equity Capital
44.41
44.41
44.41
44.39
44.39
44.39
44.39
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)
1.09
0.9
1.24
1.07
0.92
0.93
1.06
Diluted Earnings per share
1.09
0.9
1.24
1.07
0.92
0.93
1.06
Operating Profit Margin (Excl OI)
6.85%
7.39%
8.56%
7.67%
6.47%
6.6%
7.33%
Gross Profit Margin
7.41%
7.38%
8.9%
7.73%
7.03%
6.87%
7.52%
PAT Margin
4.24%
4.07%
5.24%
4.42%
3.87%
3.8%
4.41%
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 Jun 2026 is 16.22% vs -6.12% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 21.06% vs -27.07% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 7.72% vs -18.97% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -31.91% vs 8.61% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Filatex India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,145.30
873.01
272.29
31.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,145.30
873.01
272.29
31.19%
Raw Material Cost
880.38
338.70
541.68
159.93%
Purchase of Finished goods
31.83
7.76
24.07
310.18%
(Increase) / Decrease In Stocks
29.32
118.71
-89.39
-75.30%
Employee Cost
32.40
46.69
-14.29
-30.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
161.74
-161.74
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
92.96
135.21
-42.25
-31.25%
Total Expenditure (Excl Depreciation)
1,066.89
808.81
258.08
31.91%
Operating Profit (PBDIT) excl Other Income
78.41
64.20
14.21
22.13%
Other Income
9.86
11.29
-1.43
-12.67%
Operating Profit (PBDIT)
88.27
75.49
12.78
16.93%
Interest
3.35
10.96
-7.61
-69.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84.92
64.53
20.39
31.60%
Depreciation
19.67
7.87
11.80
149.94%
Profit Before Tax
65.25
56.66
8.59
15.16%
Tax
16.73
9.40
7.33
77.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.52
47.26
1.26
2.67%
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
48.52
47.26
1.26
2.67%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.38
-3.38
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.52
43.88
4.64
10.57%
Equity Capital
44.41
6.26
38.15
609.42%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.09
14.02
-12.93
-92.23%
Diluted Earnings per share
1.09
14.59
-13.50
-92.53%
Operating Profit Margin (Excl OI)
6.85%
7.39%
0.00
-0.54%
Gross Profit Margin
7.41%
7.43%
0.00
-0.02%
PAT Margin
4.24%
5.44%
0.00
-1.20%
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 1,145.30 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 16.22% vs -6.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.14% vs -0.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.52 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 21.06% vs -27.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.33% vs 25.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.41 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 7.72% vs -18.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.56% vs 7.53% in Jun 2025
Quarterly - Interest
Interest 3.35 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -31.91% vs 8.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.35% vs -12.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.85%
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
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