Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Mar'25
Dec'24
Net Sales
886.30
854.40
798.50
757.50
707.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
886.30
854.40
798.50
757.50
707.20
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
587.90
614.70
589.20
541.90
529.20
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
118.20
111.20
112.40
87.60
89.60
Total Expenditure (Excl Depreciation)
706.10
725.90
701.60
629.50
618.80
Operating Profit (PBDIT) excl Other Income
180.20
128.50
96.90
128.00
88.40
Other Income
25.90
1.70
20.90
5.20
23.70
Operating Profit (PBDIT)
206.10
130.20
117.80
133.20
112.10
Interest
12.90
11.20
11.50
11.20
9.80
Exceptional Items
-6.30
0.10
-4.80
3.30
26.60
Gross Profit (PBDT)
186.90
119.10
101.50
125.30
128.90
Depreciation
36.60
35.70
33.50
33.90
24.20
Profit Before Tax
143.10
64.80
45.80
85.90
102.00
Tax
27.30
-35.30
12.60
30.40
9.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.00
118.70
55.40
61.00
94.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
123.00
118.70
55.40
61.00
94.90
Share in Profit of Associates
-7.20
-18.60
-22.20
-5.50
-2.70
Minority Interest
-2.00
-2.50
-1.10
0.70
-0.60
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.80
102.60
34.30
54.80
92.80
Equity Capital
17.20
14.20
14.20
3.10
3.10
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.85
7.23
2.42
3.54
23.95
Diluted Earnings per share
6.73
5.77
1.93
0.65
4.42
Operating Profit Margin (Excl OI)
20.33%
15.04%
12.14%
16.9%
12.5%
Gross Profit Margin
21.09%
13.94%
12.71%
16.54%
18.23%
PAT Margin
13.07%
11.72%
4.16%
7.33%
13.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 4.87% vs 10.39% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is 48.88% vs 111.59% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 13.19% vs 47.05% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 53.85% vs -9.30% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Fractal Analyt. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
886.30
2,065.20
-1,178.90
-57.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
886.30
2,065.20
-1,178.90
-57.08%
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
587.90
822.60
-234.70
-28.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
50.50
-50.50
-100.00%
Selling and Distribution Expenses
0.00
135.80
-135.80
-100.00%
Other Expenses
118.20
0.00
118.20
Total Expenditure (Excl Depreciation)
706.10
1,008.90
-302.80
-30.01%
Operating Profit (PBDIT) excl Other Income
180.20
1,056.30
-876.10
-82.94%
Other Income
25.90
71.30
-45.40
-63.67%
Operating Profit (PBDIT)
206.10
1,127.60
-921.50
-81.72%
Interest
12.90
-7.90
20.80
263.29%
Exceptional Items
-6.30
0.00
-6.30
Gross Profit (PBDT)
186.90
1,135.50
-948.60
-83.54%
Depreciation
36.60
15.40
21.20
137.66%
Profit Before Tax
143.10
1,120.10
-977.00
-87.22%
Tax
27.30
278.40
-251.10
-90.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
123.00
841.70
-718.70
-85.39%
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
123.00
841.70
-718.70
-85.39%
Share in Profit of Associates
-7.20
0.00
-7.20
Minority Interest
-2.00
0.00
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.80
841.70
-723.90
-86.00%
Equity Capital
17.20
43.50
-26.30
-60.46%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.85
96.75
-89.90
-92.92%
Diluted Earnings per share
6.73
96.36
-89.63
-93.02%
Operating Profit Margin (Excl OI)
20.33%
51.15%
0.00
-30.82%
Gross Profit Margin
21.09%
54.98%
0.00
-33.89%
PAT Margin
13.07%
40.76%
0.00
-27.69%
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 512.70 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 4.87% vs 10.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.11%
Quarterly - Standalone Net Profit
Standalone Net Profit 73.40 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 48.88% vs 111.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 66.82%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.70 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 13.19% vs 47.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.38%
Quarterly - Interest
Interest 6.00 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 53.85% vs -9.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 57.89%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.25%
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
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