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
391.31
377.39
353.80
351.97
354.32
361.13
341.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
391.31
377.39
353.80
351.97
354.32
361.13
341.47
Raw Material Cost
153.93
149.10
145.75
144.48
148.95
165.11
144.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
6.95
0.66
3.12
1.06
-0.05
-16.48
4.35
Employee Cost
34.39
33.72
32.09
32.25
32.85
30.72
29.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
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
75.64
78.10
71.70
71.91
71.12
76.41
66.26
Total Expenditure (Excl Depreciation)
270.91
261.59
252.66
249.70
252.87
255.76
243.86
Operating Profit (PBDIT) excl Other Income
120.40
115.80
101.14
102.27
101.45
105.37
97.61
Other Income
8.16
6.25
10.35
10.03
6.62
13.08
7.61
Operating Profit (PBDIT)
128.56
122.05
111.49
112.30
108.07
118.45
105.22
Interest
2.46
1.89
2.30
2.45
2.15
1.57
1.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
126.10
120.16
109.19
109.85
105.92
116.88
103.85
Depreciation
22.43
21.55
20.55
20.28
19.11
19.66
18.01
Profit Before Tax
103.67
98.60
88.64
89.56
86.82
97.22
85.82
Tax
24.73
25.17
22.96
21.93
22.27
25.86
22.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.94
73.44
65.69
67.63
64.55
71.37
63.80
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
78.94
73.44
65.69
67.63
64.55
71.37
63.80
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
78.94
73.44
65.69
67.63
64.55
71.37
63.80
Equity Capital
18.87
18.86
18.86
18.85
18.85
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)
8.37
7.79
6.97
7.18
6.85
7.58
6.77
Diluted Earnings per share
8.36
7.78
6.96
7.18
6.84
7.57
6.76
Operating Profit Margin (Excl OI)
30.77%
30.68%
28.59%
29.06%
28.63%
29.18%
28.59%
Gross Profit Margin
32.23%
31.84%
30.86%
31.21%
29.89%
32.37%
30.41%
PAT Margin
20.17%
19.46%
18.57%
19.21%
18.22%
19.76%
18.68%
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 3.69% vs 6.67% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 7.49% vs 11.80% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.97% vs 14.49% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 30.16% vs -17.83% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Happy Forgings With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
391.31
1,066.89
-675.58
-63.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
391.31
1,066.89
-675.58
-63.32%
Raw Material Cost
153.93
483.79
-329.86
-68.18%
Purchase of Finished goods
0.00
22.95
-22.95
-100.00%
(Increase) / Decrease In Stocks
6.95
-101.22
108.17
106.87%
Employee Cost
34.39
55.84
-21.45
-38.41%
Power Cost
0.00
78.63
-78.63
-100.00%
Manufacturing Expenses
0.00
99.55
-99.55
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
75.64
136.91
-61.27
-44.75%
Total Expenditure (Excl Depreciation)
270.91
776.45
-505.54
-65.11%
Operating Profit (PBDIT) excl Other Income
120.40
290.44
-170.04
-58.55%
Other Income
8.16
135.34
-127.18
-93.97%
Operating Profit (PBDIT)
128.56
425.78
-297.22
-69.81%
Interest
2.46
16.23
-13.77
-84.84%
Exceptional Items
0.00
-3.28
3.28
100.00%
Gross Profit (PBDT)
126.10
406.27
-280.17
-68.96%
Depreciation
22.43
28.21
-5.78
-20.49%
Profit Before Tax
103.67
377.86
-274.19
-72.56%
Tax
24.73
84.91
-60.18
-70.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.94
293.15
-214.21
-73.07%
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
78.94
293.15
-214.21
-73.07%
Share in Profit of Associates
0.00
-0.20
0.20
100.00%
Minority Interest
0.00
-1.47
1.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.94
294.42
-215.48
-73.19%
Equity Capital
18.87
18.66
0.21
1.13%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.37
31.56
-23.19
-73.48%
Diluted Earnings per share
8.36
31.54
-23.18
-73.49%
Operating Profit Margin (Excl OI)
30.77%
27.69%
0.00
3.08%
Gross Profit Margin
32.23%
38.74%
0.00
-6.51%
PAT Margin
20.17%
27.93%
0.00
-7.76%
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 391.31 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.69% vs 6.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.44% vs 3.61% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.49% vs 11.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.29% vs 11.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.40 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.97% vs 14.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.68% vs 6.59% in Dec 2024
Quarterly - Interest
Interest 2.46 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 30.16% vs -17.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.42% vs -43.12% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.77%
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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