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
2,312.22
2,217.65
2,161.46
2,102.38
1,925.38
1,791.10
1,670.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,312.22
2,217.65
2,161.46
2,102.38
1,925.38
1,791.10
1,670.46
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
1,361.77
1,320.70
1,351.50
1,307.04
1,210.44
1,126.80
1,055.79
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
574.41
549.86
477.14
477.68
427.67
394.43
364.34
Total Expenditure (Excl Depreciation)
1,936.18
1,870.56
1,828.64
1,784.72
1,638.11
1,521.23
1,420.13
Operating Profit (PBDIT) excl Other Income
376.04
347.09
332.82
317.66
287.27
269.87
250.33
Other Income
-1.29
6.83
2.12
-2.10
-2.73
1.84
2.81
Operating Profit (PBDIT)
374.75
353.92
334.94
315.56
284.54
271.71
253.14
Interest
42.76
43.44
42.62
39.32
34.33
31.60
26.53
Exceptional Items
1.91
0.00
0.00
8.81
0.00
0.00
0.00
Gross Profit (PBDT)
333.90
310.48
292.32
285.05
250.21
240.11
226.61
Depreciation
109.56
97.25
90.60
84.40
79.19
72.85
67.33
Profit Before Tax
224.33
213.23
201.71
200.65
171.03
167.26
159.29
Tax
44.82
43.90
41.03
40.35
32.82
32.01
25.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
179.51
169.33
160.69
160.30
138.21
135.25
133.50
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
179.51
169.33
160.69
160.30
138.21
135.25
133.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.00
0.00
-0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.52
169.33
160.69
160.31
138.22
135.25
133.50
Equity Capital
696.99
696.99
696.99
696.99
696.99
696.99
696.99
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
0.00
0.00
0.00
Earnings per share (EPS)
2.58
2.43
2.31
2.3
1.98
1.94
1.92
Diluted Earnings per share
2.54
2.4
2.28
2.27
1.96
1.92
1.9
Operating Profit Margin (Excl OI)
16.25%
15.63%
15.35%
15.21%
14.86%
15.13%
15.0%
Gross Profit Margin
14.43%
13.98%
13.48%
13.65%
12.95%
13.46%
13.58%
PAT Margin
7.76%
7.62%
7.41%
7.68%
7.15%
7.58%
8.0%
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 4.26% vs 2.60% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 6.02% vs 5.38% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 8.34% vs 4.29% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -1.57% vs 1.92% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Firstsour.Solu. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,312.22
934.56
1,377.66
147.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,312.22
934.56
1,377.66
147.41%
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
1,361.77
583.35
778.42
133.44%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
19.82
-19.82
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
574.41
110.85
463.56
418.19%
Total Expenditure (Excl Depreciation)
1,936.18
714.02
1,222.16
171.17%
Operating Profit (PBDIT) excl Other Income
376.04
220.54
155.50
70.51%
Other Income
-1.29
14.11
-15.40
-109.14%
Operating Profit (PBDIT)
374.75
234.65
140.10
59.71%
Interest
42.76
9.69
33.07
341.28%
Exceptional Items
1.91
0.00
1.91
Gross Profit (PBDT)
333.90
224.96
108.94
48.43%
Depreciation
109.56
36.90
72.66
196.91%
Profit Before Tax
224.33
188.06
36.27
19.29%
Tax
44.82
46.51
-1.69
-3.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
179.51
141.55
37.96
26.82%
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
179.51
141.55
37.96
26.82%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.13
0.13
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.52
141.68
37.84
26.71%
Equity Capital
696.99
46.99
650.00
1,383.27%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.58
30.15
-27.57
-91.44%
Diluted Earnings per share
2.54
29.64
-27.10
-91.43%
Operating Profit Margin (Excl OI)
16.25%
23.60%
0.00
-7.35%
Gross Profit Margin
14.43%
24.07%
0.00
-9.64%
PAT Margin
7.76%
15.15%
0.00
-7.39%
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 2,312.22 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.26% vs 2.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.09% vs 25.03% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 179.52 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.02% vs 5.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.88% vs 9.26% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 376.04 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 8.34% vs 4.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 30.90% vs 25.56% in Sep 2024
Quarterly - Interest
Interest 42.76 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.57% vs 1.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.56% vs 31.68% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.25%
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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