Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
377.39
353.80
351.97
354.32
361.13
341.47
343.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
377.39
353.80
351.97
354.32
361.13
341.47
343.34
Raw Material Cost
149.10
145.75
144.48
148.95
165.11
144.25
144.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.66
3.12
1.06
-0.05
-16.48
4.35
4.72
Employee Cost
33.72
32.09
32.25
32.85
30.72
29.00
29.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
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
78.10
71.70
71.91
71.12
76.41
66.26
67.31
Total Expenditure (Excl Depreciation)
261.59
252.66
249.70
252.87
255.76
243.86
246.20
Operating Profit (PBDIT) excl Other Income
115.80
101.14
102.27
101.45
105.37
97.61
97.14
Other Income
6.25
10.35
10.03
6.62
13.08
7.61
7.20
Operating Profit (PBDIT)
122.05
111.49
112.30
108.07
118.45
105.22
104.34
Interest
1.89
2.30
2.45
2.15
1.57
1.37
0.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
120.16
109.19
109.85
105.92
116.88
103.85
103.48
Depreciation
21.55
20.55
20.28
19.11
19.66
18.01
16.02
Profit Before Tax
98.60
88.64
89.56
86.82
97.22
85.82
87.46
Tax
25.17
22.96
21.93
22.27
25.86
22.02
21.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.44
65.69
67.63
64.55
71.37
63.80
65.78
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
73.44
65.69
67.63
64.55
71.37
63.80
65.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.44
65.69
67.63
64.55
71.37
63.80
65.78
Equity Capital
18.86
18.86
18.85
18.85
18.84
18.84
18.84
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.79
6.97
7.18
6.85
7.58
6.77
6.98
Diluted Earnings per share
7.78
6.96
7.18
6.84
7.57
6.76
7.24
Operating Profit Margin (Excl OI)
30.68%
28.59%
29.06%
28.63%
29.18%
28.59%
28.29%
Gross Profit Margin
31.84%
30.86%
31.21%
29.89%
32.37%
30.41%
30.14%
PAT Margin
19.46%
18.57%
19.21%
18.22%
19.76%
18.68%
19.16%
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 Sep 2025 is 6.67% vs 0.52% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 11.80% vs -2.87% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 14.49% vs -1.10% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -17.83% vs -6.12% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Happy Forgings With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
377.39
1,047.76
-670.37
-63.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
377.39
1,047.76
-670.37
-63.98%
Raw Material Cost
149.10
437.91
-288.81
-65.95%
Purchase of Finished goods
0.00
21.62
-21.62
-100.00%
(Increase) / Decrease In Stocks
0.66
-72.35
73.01
100.91%
Employee Cost
33.72
47.25
-13.53
-28.63%
Power Cost
0.00
78.82
-78.82
-100.00%
Manufacturing Expenses
0.01
78.40
-78.39
-99.99%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
78.10
159.23
-81.13
-50.95%
Total Expenditure (Excl Depreciation)
261.59
750.88
-489.29
-65.16%
Operating Profit (PBDIT) excl Other Income
115.80
296.88
-181.08
-60.99%
Other Income
6.25
98.34
-92.09
-93.64%
Operating Profit (PBDIT)
122.05
395.22
-273.17
-69.12%
Interest
1.89
7.70
-5.81
-75.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
120.16
387.52
-267.36
-68.99%
Depreciation
21.55
27.95
-6.40
-22.90%
Profit Before Tax
98.60
359.96
-261.36
-72.61%
Tax
25.17
82.49
-57.32
-69.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.44
277.08
-203.64
-73.50%
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
73.44
277.08
-203.64
-73.50%
Share in Profit of Associates
0.00
0.40
-0.40
-100.00%
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.44
277.44
-204.00
-73.53%
Equity Capital
18.86
18.66
0.20
1.07%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.79
29.74
-21.95
-73.81%
Diluted Earnings per share
7.78
29.73
-21.95
-73.83%
Operating Profit Margin (Excl OI)
30.68%
28.83%
0.00
1.85%
Gross Profit Margin
31.84%
37.64%
0.00
-5.80%
PAT Margin
19.46%
26.95%
0.00
-7.49%
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 377.39 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.67% vs 0.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.50% vs 5.26% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.44 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 11.80% vs -2.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.90% vs 29.15% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.80 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 14.49% vs -1.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.90% vs 12.39% in Sep 2024
Quarterly - Interest
Interest 1.89 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -17.83% vs -6.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.38% vs -64.64% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.68%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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