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
2,443.08
2,312.22
2,217.65
2,161.46
2,102.38
1,925.38
1,791.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,443.08
2,312.22
2,217.65
2,161.46
2,102.38
1,925.38
1,791.10
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
1,431.17
1,361.77
1,320.70
1,351.50
1,307.04
1,210.44
1,126.80
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
609.26
574.41
549.86
477.14
477.68
427.67
394.43
Total Expenditure (Excl Depreciation)
2,040.43
1,936.18
1,870.56
1,828.64
1,784.72
1,638.11
1,521.23
Operating Profit (PBDIT) excl Other Income
402.65
376.04
347.09
332.82
317.66
287.27
269.87
Other Income
3.62
-1.29
6.83
2.12
-2.10
-2.73
1.84
Operating Profit (PBDIT)
406.27
374.75
353.92
334.94
315.56
284.54
271.71
Interest
43.25
42.76
43.44
42.62
39.32
34.33
31.60
Exceptional Items
-100.15
1.91
0.00
0.00
8.81
0.00
0.00
Gross Profit (PBDT)
262.87
333.90
310.48
292.32
285.05
250.21
240.11
Depreciation
111.20
109.56
97.25
90.60
84.40
79.19
72.85
Profit Before Tax
151.68
224.33
213.23
201.71
200.65
171.03
167.26
Tax
31.35
44.82
43.90
41.03
40.35
32.82
32.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.33
179.51
169.33
160.69
160.30
138.21
135.25
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
120.33
179.51
169.33
160.69
160.30
138.21
135.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.01
0.00
0.00
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.33
179.52
169.33
160.69
160.31
138.22
135.25
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)
1.73
2.58
2.43
2.31
2.3
1.98
1.94
Diluted Earnings per share
1.71
2.54
2.4
2.28
2.27
1.96
1.92
Operating Profit Margin (Excl OI)
16.32%
16.25%
15.63%
15.35%
15.21%
14.86%
15.13%
Gross Profit Margin
10.65%
14.43%
13.98%
13.48%
13.65%
12.95%
13.46%
PAT Margin
4.88%
7.76%
7.62%
7.41%
7.68%
7.15%
7.58%
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 5.66% vs 4.26% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -32.97% vs 6.02% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 7.08% vs 8.34% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.15% vs -1.57% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Firstsour.Solu. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,443.08
1,070.33
1,372.75
128.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,443.08
1,070.33
1,372.75
128.25%
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
1,431.17
654.03
777.14
118.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
23.64
-23.64
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
609.26
116.40
492.86
423.42%
Total Expenditure (Excl Depreciation)
2,040.43
794.07
1,246.36
156.96%
Operating Profit (PBDIT) excl Other Income
402.65
276.26
126.39
45.75%
Other Income
3.62
30.07
-26.45
-87.96%
Operating Profit (PBDIT)
406.27
306.33
99.94
32.62%
Interest
43.25
9.91
33.34
336.43%
Exceptional Items
-100.15
0.00
-100.15
Gross Profit (PBDT)
262.87
296.42
-33.55
-11.32%
Depreciation
111.20
46.31
64.89
140.12%
Profit Before Tax
151.68
250.12
-98.44
-39.36%
Tax
31.35
58.31
-26.96
-46.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
120.33
191.81
-71.48
-37.27%
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
120.33
191.81
-71.48
-37.27%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
-0.17
0.16
94.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.33
191.98
-71.65
-37.32%
Equity Capital
696.99
46.78
650.21
1,389.93%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.73
41.04
-39.31
-95.78%
Diluted Earnings per share
1.71
39.79
-38.08
-95.70%
Operating Profit Margin (Excl OI)
16.32%
25.81%
0.00
-9.49%
Gross Profit Margin
10.65%
27.69%
0.00
-17.04%
PAT Margin
4.88%
17.92%
0.00
-13.04%
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 2,443.08 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.66% vs 4.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.21% vs 31.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 120.33 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -32.97% vs 6.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.94% vs 24.53% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 402.65 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.08% vs 8.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.76% vs 33.95% in Dec 2024
Quarterly - Interest
Interest 43.25 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.15% vs -1.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.99% vs 54.68% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.32%
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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