Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
126.86
131.66
121.98
147.88
153.72
160.35
164.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.86
131.66
121.98
147.88
153.72
160.35
164.14
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
20.29
23.12
21.05
21.24
19.55
24.44
21.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.11
14.33
14.12
15.94
23.52
20.55
23.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
33.16
42.40
33.97
46.52
46.49
53.46
50.06
Total Expenditure (Excl Depreciation)
67.56
79.85
69.14
83.70
89.56
98.45
95.40
Operating Profit (PBDIT) excl Other Income
59.30
51.81
52.84
64.18
64.16
61.90
68.74
Other Income
0.00
0.00
0.00
0.00
0.00
0.01
0.01
Operating Profit (PBDIT)
59.30
51.81
52.84
64.18
64.16
61.91
68.75
Interest
14.96
14.78
14.83
15.81
14.55
15.44
16.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.34
37.03
38.01
48.37
49.61
46.47
52.72
Depreciation
1.10
1.16
0.59
1.10
1.05
1.00
0.93
Profit Before Tax
43.24
35.87
37.42
47.27
48.56
45.47
51.79
Tax
11.84
8.76
12.87
12.12
11.67
10.82
13.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.40
27.11
24.55
35.15
36.89
34.65
37.87
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
31.40
27.11
24.55
35.15
36.89
34.65
37.87
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
31.40
27.11
24.55
35.15
36.89
34.65
37.87
Equity Capital
11.27
11.27
11.27
11.27
11.27
10.92
10.92
Face Value
1.0
1.0
1.0
1.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.79
2.41
2.18
3.12
3.27
3.17
3.47
Diluted Earnings per share
2.7
2.3
2.1
3.0
0.64
3.06
3.42
Operating Profit Margin (Excl OI)
46.74%
39.35%
43.32%
43.4%
41.74%
38.6%
41.88%
Gross Profit Margin
34.95%
28.13%
31.16%
32.71%
32.27%
28.98%
32.12%
PAT Margin
24.75%
20.59%
20.13%
23.77%
24.0%
21.61%
23.07%
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 Sep 2025 is -3.65% vs 7.94% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 15.82% vs 10.43% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 14.46% vs -1.95% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 1.22% vs -0.34% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Master Trust With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
126.86
169.80
-42.94
-25.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.86
169.80
-42.94
-25.29%
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
20.29
75.40
-55.11
-73.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
14.11
21.43
-7.32
-34.16%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
33.16
34.03
-0.87
-2.56%
Total Expenditure (Excl Depreciation)
67.56
130.86
-63.30
-48.37%
Operating Profit (PBDIT) excl Other Income
59.30
38.94
20.36
52.29%
Other Income
0.00
3.14
-3.14
-100.00%
Operating Profit (PBDIT)
59.30
42.08
17.22
40.92%
Interest
14.96
2.87
12.09
421.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.34
39.21
5.13
13.08%
Depreciation
1.10
8.91
-7.81
-87.65%
Profit Before Tax
43.24
30.31
12.93
42.66%
Tax
11.84
8.12
3.72
45.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.40
22.18
9.22
41.57%
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
31.40
22.18
9.22
41.57%
Share in Profit of Associates
0.00
1.29
-1.29
-100.00%
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.40
22.37
9.03
40.37%
Equity Capital
11.27
27.91
-16.64
-59.62%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.79
0.80
1.99
248.75%
Diluted Earnings per share
2.70
0.80
1.90
237.50%
Operating Profit Margin (Excl OI)
46.74%
22.93%
0.00
23.81%
Gross Profit Margin
34.95%
23.09%
0.00
11.86%
PAT Margin
24.75%
13.06%
0.00
11.69%
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 126.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.65% vs 7.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.47% vs 27.80% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.40 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 15.82% vs 10.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.88% vs 58.12% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.30 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 14.46% vs -1.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.57% vs 40.92% in Sep 2024
Quarterly - Interest
Interest 14.96 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.22% vs -0.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.82% vs 4.08% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.74%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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