Fusion Finance Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -0.38% vs -7.74% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 163.46% vs 76.00% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 59.93% vs 72.68% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -8.05% vs -9.82% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Fusion Finance With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

399.30

576.33

-177.03

-30.72%

Other Operating Income

17.14

0.00

17.14

Total Operating income

416.44

576.33

-159.89

-27.74%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

153.44

154.92

-1.48

-0.96%

Power Cost

0.00

Manufacturing Expenses

0.00

4.95

-4.95

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

130.66

158.08

-27.42

-17.35%

Total Expenditure (Excl Depreciation)

284.10

317.95

-33.85

-10.65%

Operating Profit (PBDIT) excl Other Income

132.34

258.38

-126.04

-48.78%

Other Income

7.66

1.06

6.60

622.64%

Operating Profit (PBDIT)

140.00

259.44

-119.44

-46.04%

Interest

123.46

211.31

-87.85

-41.57%

Exceptional Items

0.00

Gross Profit (PBDT)

16.54

48.13

-31.59

-65.63%

Depreciation

2.49

11.02

-8.53

-77.40%

Profit Before Tax

14.05

37.11

-23.06

-62.14%

Tax

0.00

6.59

-6.59

-100.00%

Provisions and contingencies

0.00

Profit After Tax

14.05

30.52

-16.47

-53.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.05

30.52

-16.47

-53.96%

Equity Capital

161.36

167.60

-6.24

-3.72%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.87

1.82

-0.95

-52.20%

Diluted Earnings per share

1.05

1.79

-0.74

-41.34%

Operating Profit Margin (Excl OI)

33.14%

44.83%

0.00

-11.69%

Gross Profit Margin

4.14%

8.35%

0.00

-4.21%

PAT Margin

3.52%

5.30%

0.00

-1.78%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 399.30 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.38% vs -7.74% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -15.73% vs -20.10% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 14.05 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 163.46% vs 76.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 101.95% vs -668.86% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 132.34 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 59.93% vs 72.68% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 144.21% vs -185.50% in Dec 2024

Quarterly - Interest

Interest 123.46 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -8.05% vs -9.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -42.22% vs 6.06% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.14%

in Dec 2025

Figures 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