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
29,427.61
20,650.68
29,463.18
24,190.65
17,300.27
28,496.97
26,933.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,427.61
20,650.68
29,463.18
24,190.65
17,300.27
28,496.97
26,933.85
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,110.74
991.71
880.47
866.19
834.03
815.29
697.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26,881.83
18,720.70
27,517.13
21,890.05
15,465.08
26,642.62
24,899.03
Selling and Distribution Expenses
7.45
121.14
126.69
138.83
122.92
118.98
108.47
Other Expenses
1,156.81
502.47
499.57
918.71
430.21
1,229.74
917.33
Total Expenditure (Excl Depreciation)
29,156.83
20,336.02
29,023.86
23,813.78
16,852.24
28,806.63
26,622.71
Operating Profit (PBDIT) excl Other Income
270.78
314.66
439.32
376.87
448.03
-309.66
311.14
Other Income
174.42
156.82
164.48
123.56
-29.30
279.46
89.64
Operating Profit (PBDIT)
445.20
471.48
603.80
500.43
418.73
-30.20
400.78
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
445.20
471.48
603.80
500.43
418.73
-30.20
400.78
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
445.20
471.48
603.80
500.43
418.73
-30.20
400.78
Tax
27.01
23.19
55.45
25.07
-2.58
-465.38
-78.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
418.19
448.29
548.35
475.36
421.31
435.18
478.97
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
418.19
448.29
548.35
475.36
421.31
435.18
478.97
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
418.19
448.29
548.35
475.36
421.31
435.18
478.97
Equity Capital
2,157.62
2,156.09
2,154.69
2,152.99
2,152.80
2,152.22
2,150.98
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
14,771.81
14,269.70
14,192.05
13,555.01
13,070.70
12,614.99
12,545.84
Earnings per share (EPS)
1.94
2.08
2.54
2.21
1.96
2.02
2.23
Diluted Earnings per share
1.94
2.08
2.54
2.21
1.96
2.02
2.23
Operating Profit Margin (Excl OI)
1.48%
1.67%
3.02%
1.58%
2.66%
-1.86%
2.48%
Gross Profit Margin
2.43%
2.5%
4.15%
2.1%
2.49%
-0.18%
3.19%
PAT Margin
2.28%
2.38%
3.77%
1.99%
2.5%
2.62%
3.82%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 70.10% vs -35.75% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -0.74% vs 14.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -39.56% vs 69.61% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of HDFC Life Insur. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
29,427.61
0
29,427.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,427.61
0
29,427.61
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,110.74
0
1,110.74
Power Cost
0.00
0
0.00
Manufacturing Expenses
26,881.83
0
26,881.83
Selling and Distribution Expenses
7.45
0
7.45
Other Expenses
1,156.81
0.00
1,156.81
Total Expenditure (Excl Depreciation)
29,156.83
0
29,156.83
Operating Profit (PBDIT) excl Other Income
270.78
0.00
270.78
Other Income
174.42
0
174.42
Operating Profit (PBDIT)
445.20
0
445.20
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
445.20
0
445.20
Depreciation
0.00
0
0.00
Profit Before Tax
445.20
0
445.20
Tax
27.01
0
27.01
Provisions and contingencies
0.00
0
0.00
Profit After Tax
418.19
0
418.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
418.19
0
418.19
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
418.19
0
418.19
Equity Capital
2,157.62
0
2,157.62
Face Value
10.00
0
0.00
Reserves
14,771.81
0
14,771.81
Earnings per share (EPS)
1.94
0
1.94
Diluted Earnings per share
1.94
0
1.94
Operating Profit Margin (Excl OI)
1.48%
0%
0.00
1.48%
Gross Profit Margin
2.43%
0%
0.00
2.43%
PAT Margin
2.28%
0%
0.00
2.28%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,427.61 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 42.50% vs -29.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 70.10% vs -35.75% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 418.19 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -6.71% vs -18.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.74% vs 14.63% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.78 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -13.95% vs -28.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -39.56% vs 69.61% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.48%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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