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
858.74
1,043.15
1,171.81
1,001.24
828.43
1,140.49
1,235.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
858.74
1,043.15
1,171.81
1,001.24
828.43
1,140.49
1,235.42
Raw Material Cost
659.08
629.12
727.19
734.94
564.52
595.30
674.35
Purchase of Finished goods
5.00
5.55
6.01
5.36
5.19
12.06
14.62
(Increase) / Decrease In Stocks
-171.85
68.17
34.69
-81.81
11.39
61.22
84.93
Employee Cost
52.01
58.35
51.25
57.00
56.45
57.58
56.67
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
184.33
188.37
181.40
202.32
180.31
207.68
195.92
Total Expenditure (Excl Depreciation)
728.57
949.56
1,000.54
917.81
817.86
933.84
1,026.49
Operating Profit (PBDIT) excl Other Income
130.17
93.59
171.27
83.43
10.57
206.65
208.93
Other Income
57.75
64.68
64.57
48.42
82.62
54.90
43.79
Operating Profit (PBDIT)
187.92
158.27
235.84
131.85
93.19
261.55
252.72
Interest
4.30
5.51
6.18
10.01
6.80
6.65
7.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
416.99
0.00
Gross Profit (PBDT)
183.62
152.76
229.66
121.84
86.39
671.89
245.41
Depreciation
27.44
26.61
26.89
27.31
26.43
26.08
26.68
Profit Before Tax
166.10
130.96
223.20
111.80
61.93
646.31
228.81
Tax
42.54
32.80
58.62
17.78
21.26
145.58
63.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.64
93.35
144.15
76.75
38.70
500.23
154.82
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
113.64
93.35
144.15
76.75
38.70
500.23
154.82
Share in Profit of Associates
9.92
4.81
20.43
17.27
1.97
0.50
10.08
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
123.56
98.16
164.58
94.02
40.67
500.73
164.90
Equity Capital
123.67
123.67
123.67
123.67
123.67
123.67
123.67
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.0
1.59
2.66
1.52
0.66
8.1
2.67
Diluted Earnings per share
2.0
1.59
2.66
1.52
0.66
8.1
2.67
Operating Profit Margin (Excl OI)
15.16%
8.97%
14.62%
8.33%
1.28%
18.12%
16.91%
Gross Profit Margin
21.38%
14.64%
19.6%
12.17%
10.43%
58.91%
19.86%
PAT Margin
14.39%
9.41%
14.04%
9.39%
4.91%
43.9%
13.35%
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 Sep 2025 is 3.66% vs -6.20% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 203.81% vs -58.48% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 1,131.50% vs -89.74% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -36.76% vs -45.43% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Finolex Inds. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
858.74
256.65
602.09
234.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
858.74
256.65
602.09
234.60%
Raw Material Cost
659.08
114.65
544.43
474.86%
Purchase of Finished goods
5.00
0.00
5.00
(Increase) / Decrease In Stocks
-171.85
-10.15
-161.70
-1,593.10%
Employee Cost
52.01
26.32
25.69
97.61%
Power Cost
0.00
8.77
-8.77
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
184.33
37.73
146.60
388.55%
Total Expenditure (Excl Depreciation)
728.57
177.32
551.25
310.88%
Operating Profit (PBDIT) excl Other Income
130.17
79.33
50.84
64.09%
Other Income
57.75
2.28
55.47
2,432.89%
Operating Profit (PBDIT)
187.92
81.61
106.31
130.27%
Interest
4.30
3.91
0.39
9.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
183.62
77.70
105.92
136.32%
Depreciation
27.44
12.00
15.44
128.67%
Profit Before Tax
166.10
65.70
100.40
152.82%
Tax
42.54
14.45
28.09
194.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
113.64
51.25
62.39
121.74%
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
113.64
51.25
62.39
121.74%
Share in Profit of Associates
9.92
0.00
9.92
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.56
51.25
72.31
141.09%
Equity Capital
123.67
9.19
114.48
1,245.70%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.00
11.15
-9.15
-82.06%
Diluted Earnings per share
2.00
11.12
-9.12
-82.01%
Operating Profit Margin (Excl OI)
15.16%
30.91%
0.00
-15.75%
Gross Profit Margin
21.38%
30.27%
0.00
-8.89%
PAT Margin
14.39%
19.97%
0.00
-5.58%
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 858.74 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -17.68% vs -10.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.66% vs -6.20% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 123.56 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 25.88% vs -40.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 203.81% vs -58.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.17 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 39.09% vs -45.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,131.50% vs -89.74% in Sep 2024
Quarterly - Interest
Interest 4.30 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -21.96% vs -10.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -36.76% vs -45.43% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.16%
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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