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
2,873.26
2,345.98
2,154.94
2,061.76
2,267.21
1,874.74
1,746.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,873.26
2,345.98
2,154.94
2,061.76
2,267.21
1,874.74
1,746.11
Raw Material Cost
2.21
0.34
3.33
1.28
2.78
1.45
2.59
Purchase of Finished goods
1,504.77
1,196.53
1,444.45
1,140.23
1,284.96
1,086.08
1,171.80
(Increase) / Decrease In Stocks
68.80
95.57
-254.35
11.23
-11.67
-33.81
-184.26
Employee Cost
202.90
182.77
182.02
174.12
174.60
161.49
155.86
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
864.82
711.82
638.81
601.55
675.76
555.87
504.00
Total Expenditure (Excl Depreciation)
2,643.50
2,187.03
2,014.26
1,928.41
2,126.43
1,771.08
1,649.99
Operating Profit (PBDIT) excl Other Income
229.76
158.95
140.68
133.35
140.78
103.66
96.12
Other Income
6.26
8.03
9.33
8.95
5.53
5.45
7.33
Operating Profit (PBDIT)
236.02
166.98
150.01
142.30
146.31
109.11
103.45
Interest
29.16
31.47
30.16
29.85
31.93
24.23
21.31
Exceptional Items
-16.36
-1.04
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
190.50
134.47
119.85
112.45
114.38
84.88
82.14
Depreciation
80.88
79.09
76.14
72.90
69.82
63.62
60.06
Profit Before Tax
109.62
55.38
43.71
39.55
44.56
21.26
22.08
Tax
41.88
22.40
19.24
20.50
17.59
7.82
7.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.74
32.98
24.47
19.05
26.97
13.44
14.24
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
67.74
32.98
24.47
19.05
26.97
13.44
14.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
-0.56
-0.47
-0.60
Minority Interest
4.43
-1.45
1.15
-1.23
0.29
2.93
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.31
34.43
23.32
20.28
26.12
10.04
9.64
Equity Capital
286.25
286.13
286.03
285.93
285.90
285.79
285.68
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.22
0.12
0.08
0.07
0.09
0.04
0.03
Diluted Earnings per share
0.22
0.12
0.08
0.07
0.09
0.04
0.03
Operating Profit Margin (Excl OI)
8.0%
6.78%
6.53%
6.47%
6.21%
5.53%
5.5%
Gross Profit Margin
6.63%
5.73%
5.56%
5.45%
5.04%
4.53%
4.7%
PAT Margin
2.36%
1.41%
1.14%
0.92%
1.19%
0.72%
0.82%
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 22.48% vs 8.87% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 83.88% vs 47.64% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 44.55% vs 12.99% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -7.34% vs 4.34% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of FSN E-Commerce With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,873.26
805.45
2,067.81
256.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,873.26
805.45
2,067.81
256.73%
Raw Material Cost
2.21
0.00
2.21
Purchase of Finished goods
1,504.77
0.00
1,504.77
(Increase) / Decrease In Stocks
68.80
0.00
68.80
Employee Cost
202.90
340.39
-137.49
-40.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
22.18
-22.18
-100.00%
Selling and Distribution Expenses
0.00
108.30
-108.30
-100.00%
Other Expenses
864.82
54.71
810.11
1,480.73%
Total Expenditure (Excl Depreciation)
2,643.50
525.58
2,117.92
402.97%
Operating Profit (PBDIT) excl Other Income
229.76
279.87
-50.11
-17.90%
Other Income
6.26
161.78
-155.52
-96.13%
Operating Profit (PBDIT)
236.02
441.65
-205.63
-46.56%
Interest
29.16
6.98
22.18
317.77%
Exceptional Items
-16.36
25.11
-41.47
-165.15%
Gross Profit (PBDT)
190.50
459.78
-269.28
-58.57%
Depreciation
80.88
30.98
49.90
161.07%
Profit Before Tax
109.62
428.78
-319.16
-74.43%
Tax
41.88
81.28
-39.40
-48.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.74
347.52
-279.78
-80.51%
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
67.74
347.52
-279.78
-80.51%
Share in Profit of Associates
0.00
-0.02
0.02
100.00%
Minority Interest
4.43
31.10
-26.67
-85.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.31
316.40
-253.09
-79.99%
Equity Capital
286.25
129.68
156.57
120.74%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.22
4.88
-4.66
-95.49%
Diluted Earnings per share
0.22
4.88
-4.66
-95.49%
Operating Profit Margin (Excl OI)
8.00%
34.75%
0.00
-26.75%
Gross Profit Margin
6.63%
57.08%
0.00
-50.45%
PAT Margin
2.36%
43.14%
0.00
-40.78%
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 2,873.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 22.48% vs 8.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.73% vs 26.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.31 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 83.88% vs 47.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 142.38% vs 61.33% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.76 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 44.55% vs 12.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.21% vs 42.52% in Dec 2024
Quarterly - Interest
Interest 29.16 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -7.34% vs 4.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.68% vs 46.20% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.00%
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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