Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
423.84
391.31
377.39
353.80
351.97
354.32
361.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
423.84
391.31
377.39
353.80
351.97
354.32
361.13
Raw Material Cost
157.99
153.93
149.10
145.75
144.48
148.95
165.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.30
6.95
0.66
3.12
1.06
-0.05
-16.48
Employee Cost
36.39
34.39
33.72
32.09
32.25
32.85
30.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
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
81.82
75.64
78.10
71.70
71.91
71.12
76.41
Total Expenditure (Excl Depreciation)
290.50
270.91
261.59
252.66
249.70
252.87
255.76
Operating Profit (PBDIT) excl Other Income
133.34
120.40
115.80
101.14
102.27
101.45
105.37
Other Income
6.05
8.16
6.25
10.35
10.03
6.62
13.08
Operating Profit (PBDIT)
139.39
128.56
122.05
111.49
112.30
108.07
118.45
Interest
3.81
2.46
1.89
2.30
2.45
2.15
1.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
135.58
126.10
120.16
109.19
109.85
105.92
116.88
Depreciation
24.51
22.43
21.55
20.55
20.28
19.11
19.66
Profit Before Tax
111.07
103.67
98.60
88.64
89.56
86.82
97.22
Tax
27.50
24.73
25.17
22.96
21.93
22.27
25.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.56
78.94
73.44
65.69
67.63
64.55
71.37
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
83.56
78.94
73.44
65.69
67.63
64.55
71.37
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
83.56
78.94
73.44
65.69
67.63
64.55
71.37
Equity Capital
18.87
18.87
18.86
18.86
18.85
18.85
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)
8.86
8.37
7.79
6.97
7.18
6.85
7.58
Diluted Earnings per share
8.84
8.36
7.78
6.96
7.18
6.84
7.57
Operating Profit Margin (Excl OI)
31.46%
30.77%
30.68%
28.59%
29.06%
28.63%
29.18%
Gross Profit Margin
31.99%
32.23%
31.84%
30.86%
31.21%
29.89%
32.37%
PAT Margin
19.71%
20.17%
19.46%
18.57%
19.21%
18.22%
19.76%
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 Mar 2026 is 8.31% vs 3.69% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 5.85% vs 7.49% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 10.75% vs 3.97% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 54.88% vs 30.16% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Happy Forgings With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
423.84
1,066.89
-643.05
-60.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
423.84
1,066.89
-643.05
-60.27%
Raw Material Cost
157.99
483.79
-325.80
-67.34%
Purchase of Finished goods
0.00
22.95
-22.95
-100.00%
(Increase) / Decrease In Stocks
14.30
-101.22
115.52
114.13%
Employee Cost
36.39
55.84
-19.45
-34.83%
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
81.82
136.91
-55.09
-40.24%
Total Expenditure (Excl Depreciation)
290.50
776.45
-485.95
-62.59%
Operating Profit (PBDIT) excl Other Income
133.34
290.44
-157.10
-54.09%
Other Income
6.05
135.34
-129.29
-95.53%
Operating Profit (PBDIT)
139.39
425.78
-286.39
-67.26%
Interest
3.81
16.23
-12.42
-76.52%
Exceptional Items
0.00
-3.28
3.28
100.00%
Gross Profit (PBDT)
135.58
406.27
-270.69
-66.63%
Depreciation
24.51
28.21
-3.70
-13.12%
Profit Before Tax
111.07
377.86
-266.79
-70.61%
Tax
27.50
84.91
-57.41
-67.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
83.56
293.15
-209.59
-71.50%
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
83.56
293.15
-209.59
-71.50%
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
83.56
294.42
-210.86
-71.62%
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)
8.86
31.56
-22.70
-71.93%
Diluted Earnings per share
8.84
31.54
-22.70
-71.97%
Operating Profit Margin (Excl OI)
31.46%
27.69%
0.00
3.77%
Gross Profit Margin
31.99%
38.74%
0.00
-6.75%
PAT Margin
19.71%
27.93%
0.00
-8.22%
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 423.84 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 8.31% vs 3.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.42% vs 2.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.56 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 5.85% vs 7.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.55% vs 2.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.34 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 10.75% vs 3.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.38% vs 5.28% in Mar 2025
Quarterly - Interest
Interest 3.81 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 54.88% vs 30.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 55.51% vs 184.88% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.46%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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