Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,583.45
2,443.08
2,312.22
2,217.65
2,161.46
2,102.38
1,925.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,583.45
2,443.08
2,312.22
2,217.65
2,161.46
2,102.38
1,925.38
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
1,476.65
1,431.17
1,361.77
1,320.70
1,351.50
1,307.04
1,210.44
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
676.38
609.26
574.41
549.86
477.14
477.68
427.67
Total Expenditure (Excl Depreciation)
2,153.03
2,040.43
1,936.18
1,870.56
1,828.64
1,784.72
1,638.11
Operating Profit (PBDIT) excl Other Income
430.42
402.65
376.04
347.09
332.82
317.66
287.27
Other Income
-1.71
3.62
-1.29
6.83
2.12
-2.10
-2.73
Operating Profit (PBDIT)
428.71
406.27
374.75
353.92
334.94
315.56
284.54
Interest
52.02
43.25
42.76
43.44
42.62
39.32
34.33
Exceptional Items
0.00
-100.15
1.91
0.00
0.00
8.81
0.00
Gross Profit (PBDT)
376.69
262.87
333.90
310.48
292.32
285.05
250.21
Depreciation
116.09
111.20
109.56
97.25
90.60
84.40
79.19
Profit Before Tax
260.60
151.68
224.33
213.23
201.71
200.65
171.03
Tax
55.36
31.35
44.82
43.90
41.03
40.35
32.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
205.25
120.33
179.51
169.33
160.69
160.30
138.21
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
205.25
120.33
179.51
169.33
160.69
160.30
138.21
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
-0.01
0.00
0.00
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
205.24
120.33
179.52
169.33
160.69
160.31
138.22
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)
2.94
1.73
2.58
2.43
2.31
2.3
1.98
Diluted Earnings per share
2.91
1.71
2.54
2.4
2.28
2.27
1.96
Operating Profit Margin (Excl OI)
16.47%
16.32%
16.25%
15.63%
15.35%
15.21%
14.86%
Gross Profit Margin
14.42%
10.65%
14.43%
13.98%
13.48%
13.65%
12.95%
PAT Margin
7.85%
4.88%
7.76%
7.62%
7.41%
7.68%
7.15%
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 Mar 2026 is 5.75% vs 5.66% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 70.56% vs -32.97% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 6.90% vs 7.08% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 20.28% vs 1.15% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Firstsour.Solu. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,583.45
1,070.33
1,513.12
141.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,583.45
1,070.33
1,513.12
141.37%
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
1,476.65
654.03
822.62
125.78%
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
676.38
116.40
559.98
481.08%
Total Expenditure (Excl Depreciation)
2,153.03
794.07
1,358.96
171.14%
Operating Profit (PBDIT) excl Other Income
430.42
276.26
154.16
55.80%
Other Income
-1.71
30.07
-31.78
-105.69%
Operating Profit (PBDIT)
428.71
306.33
122.38
39.95%
Interest
52.02
9.91
42.11
424.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
376.69
296.42
80.27
27.08%
Depreciation
116.09
46.31
69.78
150.68%
Profit Before Tax
260.60
250.12
10.48
4.19%
Tax
55.36
58.31
-2.95
-5.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
205.25
191.81
13.44
7.01%
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
205.25
191.81
13.44
7.01%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.17
0.17
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
205.24
191.98
13.26
6.91%
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)
2.94
41.04
-38.10
-92.84%
Diluted Earnings per share
2.91
39.79
-36.88
-92.69%
Operating Profit Margin (Excl OI)
16.47%
25.81%
0.00
-9.34%
Gross Profit Margin
14.42%
27.69%
0.00
-13.27%
PAT Margin
7.85%
17.92%
0.00
-10.07%
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 2,583.45 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 5.75% vs 5.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.52% vs 29.39% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 205.24 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 70.56% vs -32.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.72% vs 20.37% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 430.42 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 6.90% vs 7.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.33% vs 32.95% in Mar 2025
Quarterly - Interest
Interest 52.02 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 20.28% vs 1.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.06% vs 60.65% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.47%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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