Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
449.42
423.84
391.31
377.39
353.80
351.97
354.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
449.42
423.84
391.31
377.39
353.80
351.97
354.32
Raw Material Cost
187.80
157.99
153.93
149.10
145.75
144.48
148.95
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.11
14.30
6.95
0.66
3.12
1.06
-0.05
Employee Cost
38.70
36.39
34.39
33.72
32.09
32.25
32.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
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
93.18
81.82
75.64
78.10
71.70
71.91
71.12
Total Expenditure (Excl Depreciation)
308.57
290.50
270.91
261.59
252.66
249.70
252.87
Operating Profit (PBDIT) excl Other Income
140.85
133.34
120.40
115.80
101.14
102.27
101.45
Other Income
11.08
6.05
8.16
6.25
10.35
10.03
6.62
Operating Profit (PBDIT)
151.93
139.39
128.56
122.05
111.49
112.30
108.07
Interest
3.06
3.81
2.46
1.89
2.30
2.45
2.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
148.87
135.58
126.10
120.16
109.19
109.85
105.92
Depreciation
26.24
24.51
22.43
21.55
20.55
20.28
19.11
Profit Before Tax
122.64
111.07
103.67
98.60
88.64
89.56
86.82
Tax
31.18
27.50
24.73
25.17
22.96
21.93
22.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.46
83.56
78.94
73.44
65.69
67.63
64.55
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
91.46
83.56
78.94
73.44
65.69
67.63
64.55
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
91.46
83.56
78.94
73.44
65.69
67.63
64.55
Equity Capital
18.88
18.87
18.87
18.86
18.86
18.85
18.85
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)
9.69
8.86
8.37
7.79
6.97
7.18
6.85
Diluted Earnings per share
9.68
8.84
8.36
7.78
6.96
7.18
6.84
Operating Profit Margin (Excl OI)
31.34%
31.46%
30.77%
30.68%
28.59%
29.06%
28.63%
Gross Profit Margin
33.12%
31.99%
32.23%
31.84%
30.86%
31.21%
29.89%
PAT Margin
20.35%
19.71%
20.17%
19.46%
18.57%
19.21%
18.22%
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 Jun 2026 is 6.04% vs 8.31% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 9.45% vs 5.85% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 5.63% vs 10.75% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -19.69% vs 54.88% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Happy Forgings With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
449.42
1,266.27
-816.85
-64.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
449.42
1,266.27
-816.85
-64.51%
Raw Material Cost
187.80
383.77
-195.97
-51.06%
Purchase of Finished goods
0.00
39.88
-39.88
-100.00%
(Increase) / Decrease In Stocks
-11.11
86.81
-97.92
-112.80%
Employee Cost
38.70
47.11
-8.41
-17.85%
Power Cost
0.00
73.38
-73.38
-100.00%
Manufacturing Expenses
0.00
107.24
-107.24
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
93.18
165.48
-72.30
-43.69%
Total Expenditure (Excl Depreciation)
308.57
903.67
-595.10
-65.85%
Operating Profit (PBDIT) excl Other Income
140.85
362.60
-221.75
-61.16%
Other Income
11.08
132.06
-120.98
-91.61%
Operating Profit (PBDIT)
151.93
494.66
-342.73
-69.29%
Interest
3.06
5.38
-2.32
-43.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
148.87
489.28
-340.41
-69.57%
Depreciation
26.24
28.84
-2.60
-9.02%
Profit Before Tax
122.64
468.45
-345.81
-73.82%
Tax
31.18
75.11
-43.93
-58.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.46
385.32
-293.86
-76.26%
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
91.46
385.32
-293.86
-76.26%
Share in Profit of Associates
0.00
8.01
-8.01
-100.00%
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.46
393.27
-301.81
-76.74%
Equity Capital
18.88
18.66
0.22
1.18%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.69
42.15
-32.46
-77.01%
Diluted Earnings per share
9.68
42.15
-32.47
-77.03%
Operating Profit Margin (Excl OI)
31.34%
28.98%
0.00
2.36%
Gross Profit Margin
33.12%
39.11%
0.00
-5.99%
PAT Margin
20.35%
31.44%
0.00
-11.09%
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 449.42 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.04% vs 8.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.03% vs 3.61% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 91.46 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 9.45% vs 5.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.23% vs 2.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.85 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.63% vs 10.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.26% vs 3.62% in Jun 2025
Quarterly - Interest
Interest 3.06 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -19.69% vs 54.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.04% vs 67.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.34%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
