Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
270.27
265.05
260.61
246.98
232.53
221.37
205.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.27
265.05
260.61
246.98
232.53
221.37
205.26
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
173.33
178.51
185.38
182.55
172.26
167.32
162.47
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
26.21
26.17
26.46
27.74
27.07
26.88
25.80
Total Expenditure (Excl Depreciation)
199.54
204.68
211.84
210.29
199.33
194.20
188.27
Operating Profit (PBDIT) excl Other Income
70.73
60.37
48.77
36.69
33.20
27.17
16.99
Other Income
91.29
74.85
57.92
81.40
74.16
71.24
56.50
Operating Profit (PBDIT)
162.02
135.22
106.69
118.09
107.36
98.41
73.49
Interest
2.78
2.17
2.39
1.94
2.61
2.25
1.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.24
133.05
104.30
116.15
104.75
96.16
71.94
Depreciation
11.80
12.12
12.21
10.04
9.00
8.47
7.71
Profit Before Tax
147.44
120.93
92.09
106.11
95.75
87.69
64.23
Tax
31.70
28.92
20.31
22.71
12.15
12.37
12.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.74
92.01
71.78
83.40
83.60
75.32
52.16
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
115.74
92.01
71.78
83.40
83.60
75.32
52.16
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
115.74
92.01
71.78
83.40
83.60
75.32
52.16
Equity Capital
85.04
85.03
85.03
85.03
84.32
84.31
84.30
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)
13.61
10.82
8.44
9.81
9.91
8.93
6.19
Diluted Earnings per share
13.61
10.82
8.44
9.8
9.83
8.87
6.14
Operating Profit Margin (Excl OI)
26.17%
22.78%
18.71%
14.86%
14.28%
12.27%
8.28%
Gross Profit Margin
58.92%
50.2%
40.02%
47.03%
45.05%
43.44%
35.05%
PAT Margin
42.82%
34.71%
27.54%
33.77%
35.95%
34.02%
25.41%
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 Jun 2026 is 9.94% vs 6.16% in Jun 2025
Standalone Net Profit
YoY Growth in quarter ended Jun 2026 is 4.12% vs 13.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 1.11% vs 7.19% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -43.13% vs 63.87% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Just Dial With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
270.27
414.40
-144.13
-34.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.27
414.40
-144.13
-34.78%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
173.33
174.00
-0.67
-0.39%
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
26.21
93.90
-67.69
-72.09%
Total Expenditure (Excl Depreciation)
199.54
267.90
-68.36
-25.52%
Operating Profit (PBDIT) excl Other Income
70.73
146.50
-75.77
-51.72%
Other Income
91.29
106.70
-15.41
-14.44%
Operating Profit (PBDIT)
162.02
253.20
-91.18
-36.01%
Interest
2.78
0.50
2.28
456.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
159.24
252.70
-93.46
-36.98%
Depreciation
11.80
6.40
5.40
84.38%
Profit Before Tax
147.44
231.70
-84.26
-36.37%
Tax
31.70
59.50
-27.80
-46.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
115.74
186.80
-71.06
-38.04%
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
115.74
186.80
-71.06
-38.04%
Share in Profit of Associates
0.00
-14.60
14.60
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.74
172.20
-56.46
-32.79%
Equity Capital
85.04
60.10
24.94
41.50%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.61
28.65
-15.04
-52.50%
Diluted Earnings per share
13.61
28.66
-15.05
-52.51%
Operating Profit Margin (Excl OI)
26.17%
35.35%
0.00
-9.18%
Gross Profit Margin
58.92%
60.98%
0.00
-2.06%
PAT Margin
42.82%
41.55%
0.00
1.27%
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 327.47 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.58% vs 0.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.94% vs 6.16% in Jun 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 166.22 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 66.22% vs -15.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.12% vs 13.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.40 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -1.55% vs -6.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.11% vs 7.19% in Jun 2025
Quarterly - Interest
Interest 1.78 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -2.20% vs -9.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -43.13% vs 63.87% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.69%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen 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."
