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
11,291.70
10,781.00
10,394.30
9,840.60
9,771.70
9,660.90
9,432.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,291.70
10,781.00
10,394.30
9,840.60
9,771.70
9,660.90
9,432.90
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
6,889.60
6,549.20
6,467.60
6,380.50
6,466.60
6,254.90
6,014.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
933.30
873.30
804.90
625.40
607.80
689.80
677.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,495.80
1,355.80
1,191.70
1,185.30
1,101.10
1,122.90
1,042.10
Total Expenditure (Excl Depreciation)
9,318.70
8,778.30
8,464.20
8,191.20
8,175.50
8,067.60
7,733.60
Operating Profit (PBDIT) excl Other Income
1,973.00
2,002.70
1,930.10
1,649.40
1,596.20
1,593.30
1,699.30
Other Income
174.70
227.20
300.40
392.10
251.20
212.50
298.90
Operating Profit (PBDIT)
2,147.70
2,229.90
2,230.50
2,041.50
1,847.40
1,805.80
1,998.20
Interest
65.30
69.30
69.30
72.40
67.30
68.90
70.30
Exceptional Items
62.20
-590.30
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,144.60
1,570.30
2,161.20
1,969.10
1,780.10
1,736.90
1,927.90
Depreciation
263.60
265.60
282.00
242.90
250.80
264.40
241.10
Profit Before Tax
1,881.00
1,304.70
1,879.20
1,726.20
1,529.30
1,472.50
1,686.80
Tax
493.70
345.10
498.00
471.60
400.70
385.80
435.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,387.30
959.60
1,381.20
1,254.60
1,128.60
1,086.70
1,251.60
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
1,387.30
959.60
1,381.20
1,254.60
1,128.60
1,086.70
1,251.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-11.00
-19.90
0.50
0.10
1.30
0.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,392.30
970.60
1,401.10
1,254.10
1,128.50
1,085.40
1,251.00
Equity Capital
29.60
29.60
29.60
29.60
29.60
29.60
29.60
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
21,057.60
Earnings per share (EPS)
47.04
32.79
47.33
42.37
38.12
36.67
42.26
Diluted Earnings per share
46.93
32.71
47.23
42.28
38.04
36.59
42.17
Operating Profit Margin (Excl OI)
17.47%
18.58%
18.57%
16.76%
16.33%
16.49%
18.01%
Gross Profit Margin
18.99%
14.57%
20.79%
20.01%
18.22%
17.98%
20.44%
PAT Margin
12.29%
8.9%
13.29%
12.75%
11.55%
11.25%
13.27%
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 15.56% vs 9.88% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 23.38% vs 2.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 23.61% vs 3.94% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -2.97% vs -1.03% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of LTM With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
11,291.70
15,076.10
-3,784.40
-25.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,291.70
15,076.10
-3,784.40
-25.10%
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
6,889.60
7,787.10
-897.50
-11.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
933.30
1,803.70
-870.40
-48.26%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,495.80
2,920.00
-1,424.20
-48.77%
Total Expenditure (Excl Depreciation)
9,318.70
12,510.80
-3,192.10
-25.51%
Operating Profit (PBDIT) excl Other Income
1,973.00
2,565.30
-592.30
-23.09%
Other Income
174.70
-204.70
379.40
185.34%
Operating Profit (PBDIT)
2,147.70
2,360.60
-212.90
-9.02%
Interest
65.30
88.80
-23.50
-26.46%
Exceptional Items
62.20
0.00
62.20
Gross Profit (PBDT)
2,144.60
2,271.80
-127.20
-5.60%
Depreciation
263.60
481.10
-217.50
-45.21%
Profit Before Tax
1,881.00
1,790.60
90.40
5.05%
Tax
493.70
434.20
59.50
13.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,387.30
1,356.50
30.80
2.27%
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
1,387.30
1,356.50
30.80
2.27%
Share in Profit of Associates
0.00
-0.10
0.10
100.00%
Minority Interest
-5.00
2.60
-7.60
-292.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,392.30
1,353.80
38.50
2.84%
Equity Capital
29.60
442.80
-413.20
-93.32%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
47.04
15.29
31.75
207.65%
Diluted Earnings per share
46.93
15.24
31.69
207.94%
Operating Profit Margin (Excl OI)
17.47%
17.02%
0.00
0.45%
Gross Profit Margin
18.99%
15.07%
0.00
3.92%
PAT Margin
12.29%
9.00%
0.00
3.29%
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 11,291.70 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 4.74% vs 3.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.56% vs 9.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,392.30 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 43.45% vs -30.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.38% vs 2.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,973.00 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.48% vs 3.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.61% vs 3.94% in Mar 2025
Quarterly - Interest
Interest 65.30 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -5.77% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.97% vs -1.03% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.47%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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