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
136.72
126.86
131.66
121.98
147.88
153.72
160.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
136.72
126.86
131.66
121.98
147.88
153.72
160.35
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
23.46
20.29
23.12
21.05
21.24
19.55
24.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.92
14.11
14.33
14.12
15.94
23.52
20.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.29
33.16
42.40
33.97
46.52
46.49
53.46
Total Expenditure (Excl Depreciation)
75.67
67.56
79.85
69.14
83.70
89.56
98.45
Operating Profit (PBDIT) excl Other Income
61.05
59.30
51.81
52.84
64.18
64.16
61.90
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Operating Profit (PBDIT)
61.05
59.30
51.81
52.84
64.18
64.16
61.91
Interest
15.36
14.96
14.78
14.83
15.81
14.55
15.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.69
44.34
37.03
38.01
48.37
49.61
46.47
Depreciation
1.05
1.10
1.16
0.59
1.10
1.05
1.00
Profit Before Tax
44.64
43.24
35.87
37.42
47.27
48.56
45.47
Tax
13.12
11.84
8.76
12.87
12.12
11.67
10.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.52
31.40
27.11
24.55
35.15
36.89
34.65
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
31.52
31.40
27.11
24.55
35.15
36.89
34.65
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
31.52
31.40
27.11
24.55
35.15
36.89
34.65
Equity Capital
11.27
11.27
11.27
11.27
11.27
11.27
10.92
Face Value
1.0
1.0
1.0
1.0
1.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.8
2.79
2.41
2.18
3.12
3.27
3.17
Diluted Earnings per share
2.7
2.7
2.3
2.1
3.0
0.64
3.06
Operating Profit Margin (Excl OI)
44.65%
46.74%
39.35%
43.32%
43.4%
41.74%
38.6%
Gross Profit Margin
33.42%
34.95%
28.13%
31.16%
32.71%
32.27%
28.98%
PAT Margin
23.05%
24.75%
20.59%
20.13%
23.77%
24.0%
21.61%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 7.77% vs -3.65% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 0.38% vs 15.82% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 2.95% vs 14.46% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.67% vs 1.22% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Master Trust With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
136.72
33.60
103.12
306.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
136.72
33.60
103.12
306.90%
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
23.46
15.85
7.61
48.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
14.92
3.84
11.08
288.54%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.29
10.07
27.22
270.31%
Total Expenditure (Excl Depreciation)
75.67
29.76
45.91
154.27%
Operating Profit (PBDIT) excl Other Income
61.05
3.84
57.21
1,489.84%
Other Income
0.00
0.24
-0.24
-100.00%
Operating Profit (PBDIT)
61.05
4.08
56.97
1,396.32%
Interest
15.36
1.10
14.26
1,296.36%
Exceptional Items
0.00
-0.31
0.31
100.00%
Gross Profit (PBDT)
45.69
2.67
43.02
1,611.24%
Depreciation
1.05
1.19
-0.14
-11.76%
Profit Before Tax
44.64
1.47
43.17
2,936.73%
Tax
13.12
0.79
12.33
1,560.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.52
0.69
30.83
4,468.12%
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
31.52
0.69
30.83
4,468.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.52
0.69
30.83
4,468.12%
Equity Capital
11.27
13.65
-2.38
-17.44%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.80
0.05
2.75
5,500.00%
Diluted Earnings per share
2.70
0.05
2.65
5,300.00%
Operating Profit Margin (Excl OI)
44.65%
11.43%
0.00
33.22%
Gross Profit Margin
33.42%
7.95%
0.00
25.47%
PAT Margin
23.05%
2.05%
0.00
21.00%
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 136.72 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.77% vs -3.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.55% vs 19.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.52 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.38% vs 15.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.33% vs 26.71% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.95% vs 14.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.88% vs 22.11% in Dec 2024
Quarterly - Interest
Interest 15.36 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.67% vs 1.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.85% vs 5.82% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.65%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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
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