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
194.28
117.91
135.22
172.36
166.24
151.56
139.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
194.28
117.91
135.22
172.36
166.24
151.56
139.44
Raw Material Cost
117.87
93.08
80.30
109.20
96.75
103.54
91.51
Purchase of Finished goods
1.23
0.28
0.39
7.77
0.42
0.99
0.49
(Increase) / Decrease In Stocks
11.96
-17.35
4.71
-1.60
8.54
-6.88
-6.10
Employee Cost
16.57
16.76
15.43
17.26
15.40
14.53
13.35
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
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
28.88
30.42
20.25
22.66
25.30
24.65
22.03
Total Expenditure (Excl Depreciation)
176.51
123.19
121.08
155.28
146.40
136.83
121.28
Operating Profit (PBDIT) excl Other Income
17.77
-5.28
14.14
17.08
19.84
14.73
18.16
Other Income
0.07
0.03
2.56
3.26
0.17
1.00
2.63
Operating Profit (PBDIT)
17.84
-5.25
16.70
20.34
20.01
15.73
20.79
Interest
2.67
2.09
2.54
2.77
2.16
2.23
2.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15.17
-7.34
14.16
17.57
17.85
13.50
18.61
Depreciation
4.42
4.28
4.26
3.87
4.00
3.85
3.87
Profit Before Tax
10.74
-11.63
9.89
13.71
13.86
9.64
14.73
Tax
1.40
-1.70
2.44
4.03
3.46
2.26
3.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.34
-9.92
7.45
9.68
10.40
7.38
11.10
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
9.34
-9.92
7.45
9.68
10.40
7.38
11.10
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
9.34
-9.92
7.45
9.68
10.40
7.38
11.10
Equity Capital
48.29
48.29
48.29
48.21
48.21
48.21
48.21
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)
1.93
-2.05
1.54
2.01
2.16
1.53
2.3
Diluted Earnings per share
1.93
-2.06
1.54
2.01
2.15
1.53
2.3
Operating Profit Margin (Excl OI)
9.15%
-4.48%
10.46%
9.91%
11.93%
9.72%
13.02%
Gross Profit Margin
7.81%
-6.23%
10.47%
10.19%
10.74%
8.91%
13.35%
PAT Margin
4.81%
-8.41%
5.51%
5.62%
6.26%
4.87%
7.96%
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 16.87% vs 4.61% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -10.19% vs -34.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.43% vs -15.90% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 23.61% vs -3.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Kopran With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
194.28
65.19
129.09
198.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
194.28
65.19
129.09
198.02%
Raw Material Cost
117.87
26.11
91.76
351.44%
Purchase of Finished goods
1.23
3.66
-2.43
-66.39%
(Increase) / Decrease In Stocks
11.96
2.53
9.43
372.73%
Employee Cost
16.57
17.03
-0.46
-2.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.88
14.10
14.78
104.82%
Total Expenditure (Excl Depreciation)
176.51
63.44
113.07
178.23%
Operating Profit (PBDIT) excl Other Income
17.77
1.75
16.02
915.43%
Other Income
0.07
1.33
-1.26
-94.74%
Operating Profit (PBDIT)
17.84
3.08
14.76
479.22%
Interest
2.67
2.90
-0.23
-7.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15.17
0.18
14.99
8,327.78%
Depreciation
4.42
8.46
-4.04
-47.75%
Profit Before Tax
10.74
-8.28
19.02
229.71%
Tax
1.40
1.39
0.01
0.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.34
-9.67
19.01
196.59%
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
9.34
-9.67
19.01
196.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.28
5.28
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.34
-4.39
13.73
312.76%
Equity Capital
48.29
6.89
41.40
600.87%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.93
-6.37
8.30
130.30%
Diluted Earnings per share
1.93
-14.03
15.96
113.76%
Operating Profit Margin (Excl OI)
9.15%
2.68%
0.00
6.47%
Gross Profit Margin
7.81%
0.28%
0.00
7.53%
PAT Margin
4.81%
-14.83%
0.00
19.64%
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 194.28 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 64.77% vs -12.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.87% vs 4.61% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.34 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 194.15% vs -233.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.19% vs -34.14% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.77 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 436.55% vs -137.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.43% vs -15.90% in Dec 2024
Quarterly - Interest
Interest 2.67 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 27.75% vs -17.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.61% vs -3.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.15%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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