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
1,049.70
1,075.93
1,049.40
1,080.02
1,068.69
1,049.10
1,054.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,049.70
1,075.93
1,049.40
1,080.02
1,068.69
1,049.10
1,054.34
Raw Material Cost
789.66
839.75
771.11
817.62
863.40
842.20
875.24
Purchase of Finished goods
6.99
8.43
41.10
68.74
7.40
12.66
16.31
(Increase) / Decrease In Stocks
34.78
11.28
34.46
-3.95
1.72
20.90
-20.37
Employee Cost
32.54
31.19
28.76
27.20
29.36
27.48
27.12
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
95.90
102.73
106.12
99.17
88.43
104.39
92.94
Total Expenditure (Excl Depreciation)
959.87
993.38
981.55
1,008.78
990.31
1,007.63
991.24
Operating Profit (PBDIT) excl Other Income
89.83
82.55
67.85
71.24
78.38
41.47
63.10
Other Income
8.11
5.44
10.76
10.43
2.81
2.71
4.31
Operating Profit (PBDIT)
97.94
87.99
78.61
81.67
81.19
44.18
67.41
Interest
4.53
4.77
4.88
7.47
0.83
7.76
5.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93.41
83.22
73.73
74.20
80.36
36.42
61.84
Depreciation
19.63
19.46
18.91
18.80
18.39
18.20
17.95
Profit Before Tax
73.78
63.76
54.82
55.40
61.97
18.22
43.89
Tax
18.82
16.21
14.16
14.31
14.84
4.88
11.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.96
47.55
40.66
41.09
47.13
13.34
32.28
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
54.96
47.55
40.66
41.09
47.13
13.34
32.28
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
54.96
47.55
40.66
41.09
47.13
13.34
32.28
Equity Capital
44.41
44.39
44.39
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)
1.24
1.07
0.92
0.93
1.06
0.3
0.73
Diluted Earnings per share
1.24
1.07
0.92
0.93
1.06
0.3
0.73
Operating Profit Margin (Excl OI)
8.56%
7.67%
6.47%
6.6%
7.33%
3.95%
5.98%
Gross Profit Margin
8.9%
7.73%
7.03%
6.87%
7.52%
3.47%
5.87%
PAT Margin
5.24%
4.42%
3.87%
3.8%
4.41%
1.27%
3.06%
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 Dec 2025 is -2.44% vs 2.53% in Sep 2025
Standalone Net Profit
QoQ Growth in quarter ended Dec 2025 is 16.31% vs 16.82% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 9.06% vs 21.61% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.03% vs -2.25% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Filatex India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,049.70
466.48
583.22
125.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,049.70
466.48
583.22
125.03%
Raw Material Cost
789.66
0.00
789.66
Purchase of Finished goods
6.99
241.61
-234.62
-97.11%
(Increase) / Decrease In Stocks
34.78
47.60
-12.82
-26.93%
Employee Cost
32.54
40.49
-7.95
-19.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
95.90
47.41
48.49
102.28%
Total Expenditure (Excl Depreciation)
959.87
377.11
582.76
154.53%
Operating Profit (PBDIT) excl Other Income
89.83
89.37
0.46
0.51%
Other Income
8.11
2.24
5.87
262.05%
Operating Profit (PBDIT)
97.94
91.61
6.33
6.91%
Interest
4.53
18.56
-14.03
-75.59%
Exceptional Items
0.00
-1.34
1.34
100.00%
Gross Profit (PBDT)
93.41
71.71
21.70
30.26%
Depreciation
19.63
46.15
-26.52
-57.46%
Profit Before Tax
73.78
25.57
48.21
188.54%
Tax
18.82
6.60
12.22
185.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.96
18.96
36.00
189.87%
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
54.96
18.96
36.00
189.87%
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
54.96
18.96
36.00
189.87%
Equity Capital
44.41
37.31
7.10
19.03%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.24
2.54
-1.30
-51.18%
Diluted Earnings per share
1.24
2.54
-1.30
-51.18%
Operating Profit Margin (Excl OI)
8.56%
19.16%
0.00
-10.60%
Gross Profit Margin
8.90%
15.37%
0.00
-6.47%
PAT Margin
5.24%
4.06%
0.00
1.18%
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 1,049.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.44% vs 2.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.78% vs -1.32% in Dec 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 55.34 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 16.31% vs 16.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.68% vs 35.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 9.06% vs 21.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.80% vs 4.92% in Dec 2024
Quarterly - Interest
Interest 4.53 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.03% vs -2.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 445.78% vs -92.77% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.58%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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