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
1,210.79
1,043.34
871.02
800.72
1,011.95
1,093.61
1,158.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,210.79
1,043.34
871.02
800.72
1,011.95
1,093.61
1,158.24
Raw Material Cost
408.37
417.11
447.80
785.63
377.68
333.94
411.30
Purchase of Finished goods
674.46
388.18
219.38
61.88
234.97
393.88
435.56
(Increase) / Decrease In Stocks
-329.13
-161.02
-32.09
-198.07
86.79
47.74
-27.46
Employee Cost
108.23
94.24
105.35
90.91
94.49
89.45
88.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
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
120.76
114.50
102.18
96.34
66.17
70.36
75.27
Total Expenditure (Excl Depreciation)
982.69
853.01
842.62
836.69
860.10
935.37
983.37
Operating Profit (PBDIT) excl Other Income
228.10
190.33
28.40
-35.97
151.85
158.24
174.87
Other Income
15.42
13.04
14.53
13.64
20.04
13.58
10.50
Operating Profit (PBDIT)
243.52
203.37
42.93
-22.33
171.89
171.82
185.37
Interest
62.76
60.90
55.62
51.06
46.76
44.88
42.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
180.76
142.47
-12.69
-73.39
125.13
126.94
143.06
Depreciation
43.77
35.93
32.20
30.44
25.52
25.48
24.07
Profit Before Tax
138.11
106.34
-44.70
-104.93
100.26
102.47
118.79
Tax
35.74
34.42
-15.40
-21.63
27.68
29.14
8.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.25
72.12
-29.49
-82.20
71.93
72.32
110.85
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
101.25
72.12
-29.49
-82.20
71.93
72.32
110.85
Share in Profit of Associates
1.12
-0.20
0.19
-1.10
0.65
1.01
-0.20
Minority Interest
4.75
4.06
2.94
-1.87
-1.07
-0.56
-0.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.62
67.86
-32.24
-81.43
73.65
73.89
111.30
Equity Capital
153.02
144.21
144.21
144.21
144.20
144.20
144.18
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.64
0.47
-0.22
-0.56
0.51
0.51
0.77
Diluted Earnings per share
0.67
0.47
-0.22
-0.56
0.51
0.51
0.77
Operating Profit Margin (Excl OI)
18.84%
18.24%
3.26%
-4.49%
15.01%
14.47%
15.1%
Gross Profit Margin
14.93%
13.66%
-1.46%
-9.17%
12.37%
11.61%
12.35%
PAT Margin
8.45%
6.89%
-3.36%
-10.4%
7.17%
6.71%
9.55%
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 19.65% vs -1.97% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 32.55% vs -10.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 50.21% vs 30.09% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 34.22% vs 27.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of HFCL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,210.79
543.40
667.39
122.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,210.79
543.40
667.39
122.82%
Raw Material Cost
408.37
655.60
-247.23
-37.71%
Purchase of Finished goods
674.46
-180.90
855.36
472.84%
(Increase) / Decrease In Stocks
-329.13
11.45
-340.58
-2,974.50%
Employee Cost
108.23
38.31
69.92
182.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
120.76
20.15
100.61
499.31%
Total Expenditure (Excl Depreciation)
982.69
544.61
438.08
80.44%
Operating Profit (PBDIT) excl Other Income
228.10
-1.21
229.31
18,951.24%
Other Income
15.42
14.82
0.60
4.05%
Operating Profit (PBDIT)
243.52
13.61
229.91
1,689.27%
Interest
62.76
52.99
9.77
18.44%
Exceptional Items
0.00
-1.71
1.71
100.00%
Gross Profit (PBDT)
180.76
-41.09
221.85
539.91%
Depreciation
43.77
13.15
30.62
232.85%
Profit Before Tax
138.11
-54.36
192.47
354.07%
Tax
35.74
0.00
35.74
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
101.25
-54.24
155.49
286.67%
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
101.25
-54.24
155.49
286.67%
Share in Profit of Associates
1.12
-0.12
1.24
1,033.33%
Minority Interest
4.75
0.00
4.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.62
-54.36
151.98
279.58%
Equity Capital
153.02
960.89
-807.87
-84.08%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.64
-0.57
1.21
212.28%
Diluted Earnings per share
0.67
-0.57
1.24
217.54%
Operating Profit Margin (Excl OI)
18.84%
-0.22%
0.00
19.06%
Gross Profit Margin
14.93%
-7.56%
0.00
22.49%
PAT Margin
8.45%
-10.00%
0.00
18.45%
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 1,210.79 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 16.05% vs 19.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.65% vs -1.97% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.62 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 43.85% vs 310.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.55% vs -10.45% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.10 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 19.84% vs 570.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.21% vs 30.09% in Dec 2024
Quarterly - Interest
Interest 62.76 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.05% vs 9.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.22% vs 27.93% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.84%
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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