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
184.78
118.49
87.75
199.94
143.53
145.63
84.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.78
118.49
87.75
199.94
143.53
145.63
84.91
Raw Material Cost
81.68
35.27
19.06
81.07
43.69
55.52
16.99
Purchase of Finished goods
0.00
0.00
0.00
10.42
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
-5.42
0.00
0.00
0.00
Employee Cost
25.73
25.06
21.62
25.99
26.18
25.13
21.87
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
44.54
39.06
38.09
55.69
48.26
44.97
38.23
Total Expenditure (Excl Depreciation)
151.95
99.39
78.77
167.74
118.13
125.62
77.09
Operating Profit (PBDIT) excl Other Income
32.83
19.10
8.98
32.20
25.40
20.01
7.82
Other Income
7.82
6.61
5.65
4.56
6.77
6.08
3.56
Operating Profit (PBDIT)
40.65
25.71
14.63
36.76
32.17
26.09
11.38
Interest
0.43
0.37
0.40
0.37
0.33
0.16
0.14
Exceptional Items
-0.15
-0.15
-0.11
-0.16
-0.11
-0.19
-0.06
Gross Profit (PBDT)
40.22
25.34
14.23
36.39
31.84
25.93
11.24
Depreciation
1.79
1.73
1.71
1.61
1.82
1.61
1.59
Profit Before Tax
38.43
23.61
12.52
34.79
30.02
24.32
9.64
Tax
10.27
7.11
2.66
9.80
9.27
0.49
-2.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.16
16.50
9.86
24.99
20.75
23.83
11.78
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
-0.15
-0.15
-0.11
-0.16
-0.11
-0.19
-0.06
Net Profit
28.01
16.35
9.75
24.82
20.64
23.65
11.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.10
Minority Interest
-0.05
-0.12
-0.14
-0.29
-0.13
-0.16
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.06
16.47
9.88
25.11
20.77
23.81
11.82
Equity Capital
85.77
85.77
85.77
85.77
85.77
85.77
85.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.27
1.92
1.15
2.93
2.42
2.78
1.38
Diluted Earnings per share
3.26
1.91
1.14
2.89
2.41
2.76
1.36
Operating Profit Margin (Excl OI)
17.77%
16.12%
10.23%
16.1%
17.7%
13.74%
9.21%
Gross Profit Margin
21.77%
21.39%
16.22%
18.2%
22.18%
17.81%
13.24%
PAT Margin
15.24%
13.93%
11.24%
12.5%
14.46%
16.36%
13.87%
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 28.74% vs 6.37% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 35.10% vs 15.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 29.25% vs 12.19% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 30.30% vs 65.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of I T D C With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
184.78
295.13
-110.35
-37.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.78
295.13
-110.35
-37.39%
Raw Material Cost
81.68
22.63
59.05
260.94%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
25.73
47.89
-22.16
-46.27%
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
44.54
97.11
-52.57
-54.13%
Total Expenditure (Excl Depreciation)
151.95
167.63
-15.68
-9.35%
Operating Profit (PBDIT) excl Other Income
32.83
127.50
-94.67
-74.25%
Other Income
7.82
4.86
2.96
60.91%
Operating Profit (PBDIT)
40.65
132.36
-91.71
-69.29%
Interest
0.43
21.69
-21.26
-98.02%
Exceptional Items
-0.15
0.97
-1.12
-115.46%
Gross Profit (PBDT)
40.22
111.64
-71.42
-63.97%
Depreciation
1.79
28.15
-26.36
-93.64%
Profit Before Tax
38.43
83.50
-45.07
-53.98%
Tax
10.27
18.07
-7.80
-43.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.16
65.42
-37.26
-56.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.15
0.00
-0.15
Net Profit
28.01
65.42
-37.41
-57.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.05
0.00
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.06
65.42
-37.36
-57.11%
Equity Capital
85.77
222.50
-136.73
-61.45%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.27
2.94
0.33
11.22%
Diluted Earnings per share
3.26
2.94
0.32
10.88%
Operating Profit Margin (Excl OI)
17.77%
43.20%
0.00
-25.43%
Gross Profit Margin
21.77%
37.83%
0.00
-16.06%
PAT Margin
15.24%
22.17%
0.00
-6.93%
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 184.78 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 55.95% vs 35.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.74% vs 6.37% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.06 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 70.37% vs 66.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.10% vs 15.20% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.83 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 71.88% vs 112.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.25% vs 12.19% in Dec 2024
Quarterly - Interest
Interest 0.43 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 16.22% vs -7.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.30% vs 65.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.77%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
