Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
234.02
194.28
117.91
135.22
172.36
166.24
151.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
234.02
194.28
117.91
135.22
172.36
166.24
151.56
Raw Material Cost
139.93
117.87
93.08
80.30
109.20
96.75
103.54
Purchase of Finished goods
1.84
1.23
0.28
0.39
7.77
0.42
0.99
(Increase) / Decrease In Stocks
4.78
11.96
-17.35
4.71
-1.60
8.54
-6.88
Employee Cost
16.46
16.57
16.76
15.43
17.26
15.40
14.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
38.07
28.88
30.42
20.25
22.66
25.30
24.65
Total Expenditure (Excl Depreciation)
201.07
176.51
123.19
121.08
155.28
146.40
136.83
Operating Profit (PBDIT) excl Other Income
32.95
17.77
-5.28
14.14
17.08
19.84
14.73
Other Income
0.09
0.07
0.03
2.56
3.26
0.17
1.00
Operating Profit (PBDIT)
33.04
17.84
-5.25
16.70
20.34
20.01
15.73
Interest
3.17
2.67
2.09
2.54
2.77
2.16
2.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.87
15.17
-7.34
14.16
17.57
17.85
13.50
Depreciation
4.52
4.42
4.28
4.26
3.87
4.00
3.85
Profit Before Tax
25.35
10.74
-11.63
9.89
13.71
13.86
9.64
Tax
6.48
1.40
-1.70
2.44
4.03
3.46
2.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.87
9.34
-9.92
7.45
9.68
10.40
7.38
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
18.87
9.34
-9.92
7.45
9.68
10.40
7.38
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
18.87
9.34
-9.92
7.45
9.68
10.40
7.38
Equity Capital
48.29
48.29
48.29
48.29
48.29
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)
3.91
1.93
-2.05
1.54
2.0
2.16
1.53
Diluted Earnings per share
3.91
1.93
-2.06
1.54
2.0
2.15
1.53
Operating Profit Margin (Excl OI)
14.08%
9.15%
-4.48%
10.46%
9.91%
11.93%
9.72%
Gross Profit Margin
12.76%
7.81%
-6.23%
10.47%
10.19%
10.74%
8.91%
PAT Margin
8.06%
4.81%
-8.41%
5.51%
5.62%
6.26%
4.87%
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 Mar 2026 is 35.77% vs -7.37% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 94.94% vs -48.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 92.92% vs -21.25% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 14.44% vs 6.95% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Kopran With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
234.02
99.62
134.40
134.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
234.02
99.62
134.40
134.91%
Raw Material Cost
139.93
51.35
88.58
172.50%
Purchase of Finished goods
1.84
5.80
-3.96
-68.28%
(Increase) / Decrease In Stocks
4.78
0.60
4.18
696.67%
Employee Cost
16.46
18.46
-2.00
-10.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
38.07
23.94
14.13
59.02%
Total Expenditure (Excl Depreciation)
201.07
100.15
100.92
100.77%
Operating Profit (PBDIT) excl Other Income
32.95
-0.53
33.48
6,316.98%
Other Income
0.09
3.63
-3.54
-97.52%
Operating Profit (PBDIT)
33.04
3.10
29.94
965.81%
Interest
3.17
2.85
0.32
11.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
29.87
0.25
29.62
11,848.00%
Depreciation
4.52
8.63
-4.11
-47.62%
Profit Before Tax
25.35
-8.37
33.72
402.87%
Tax
6.48
-0.21
6.69
3,185.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.87
-8.16
27.03
331.25%
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
18.87
-8.16
27.03
331.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-3.36
3.36
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.87
-4.80
23.67
493.13%
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)
3.91
-6.97
10.88
156.10%
Diluted Earnings per share
3.91
-11.84
15.75
133.02%
Operating Profit Margin (Excl OI)
14.08%
-0.53%
0.00
14.61%
Gross Profit Margin
12.76%
0.25%
0.00
12.51%
PAT Margin
8.06%
-8.19%
0.00
16.25%
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 234.02 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 20.46% vs 64.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.77% vs -7.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.87 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 102.03% vs 194.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 94.94% vs -48.01% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.95 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 85.42% vs 436.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 92.92% vs -21.25% in Mar 2025
Quarterly - Interest
Interest 3.17 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 18.73% vs 27.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.44% vs 6.95% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.08%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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