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
14,258.93
9,791.59
12,821.65
12,375.76
8,922.67
13,371.86
11,798.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,258.93
9,791.59
12,821.65
12,375.76
8,922.67
13,371.86
11,798.61
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
11.55
8.96
12.35
11.79
7.83
7.85
6.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,161.01
9,753.53
12,685.72
12,303.54
8,801.63
13,183.62
11,593.89
Selling and Distribution Expenses
3.38
3.71
2.32
2.56
2.97
2.30
2.82
Other Expenses
4.98
4.38
2.67
53.40
31.64
4.96
5.58
Total Expenditure (Excl Depreciation)
14,180.92
9,770.58
12,703.06
12,371.29
8,844.07
13,198.73
11,608.35
Operating Profit (PBDIT) excl Other Income
78.01
21.01
118.59
4.47
78.60
173.13
190.26
Other Income
8.50
7.03
3.25
20.32
3.12
2.72
2.17
Operating Profit (PBDIT)
86.51
28.04
121.84
24.79
81.72
175.85
192.43
Interest
35.93
21.12
19.68
15.30
10.23
12.55
9.28
Exceptional Items
0.01
-0.04
-0.53
-1.95
-0.19
-0.51
-0.71
Gross Profit (PBDT)
50.58
6.92
102.16
9.49
71.49
163.30
183.15
Depreciation
0.52
0.62
0.68
0.71
0.78
0.69
0.69
Profit Before Tax
50.06
6.30
101.48
24.08
80.94
162.61
182.46
Tax
5.31
0.39
14.50
-16.15
10.94
22.76
25.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.75
5.91
86.98
40.23
70.00
139.85
156.65
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
0.01
-0.04
-0.53
-1.95
-0.19
-0.51
-0.71
Net Profit
44.76
5.87
86.45
38.28
69.81
139.34
155.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.20
1.75
16.81
6.97
13.77
26.78
28.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.56
4.12
69.64
31.31
56.04
112.56
127.29
Equity Capital
68.63
68.63
68.63
68.69
68.68
68.68
68.68
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.07
0.12
2.03
0.91
1.63
3.28
3.71
Diluted Earnings per share
1.07
0.12
2.03
0.91
1.63
3.26
3.69
Operating Profit Margin (Excl OI)
0.55%
0.21%
0.92%
0.04%
0.88%
1.29%
1.61%
Gross Profit Margin
0.35%
0.07%
0.8%
0.08%
0.8%
1.22%
1.55%
PAT Margin
0.31%
0.06%
0.68%
0.33%
0.78%
1.05%
1.33%
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 59.81% vs -27.78% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -34.76% vs -62.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.75% vs -62.46% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 251.22% vs -27.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Max Financial With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
14,258.93
12,588.62
1,670.31
13.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,258.93
12,588.62
1,670.31
13.27%
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
11.55
59.11
-47.56
-80.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
14,161.01
9,976.25
4,184.76
41.95%
Selling and Distribution Expenses
3.38
0.00
3.38
Other Expenses
4.98
187.37
-182.39
-97.34%
Total Expenditure (Excl Depreciation)
14,180.92
10,222.73
3,958.19
38.72%
Operating Profit (PBDIT) excl Other Income
78.01
2,365.89
-2,287.88
-96.70%
Other Income
8.50
134.81
-126.31
-93.69%
Operating Profit (PBDIT)
86.51
2,500.70
-2,414.19
-96.54%
Interest
35.93
0.00
35.93
Exceptional Items
0.01
0.00
0.01
Gross Profit (PBDT)
50.58
2,500.70
-2,450.12
-97.98%
Depreciation
0.52
0.00
0.52
Profit Before Tax
50.06
2,360.32
-2,310.26
-97.88%
Tax
5.31
608.94
-603.63
-99.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.75
1,751.38
-1,706.63
-97.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.01
0.00
0.01
Net Profit
44.76
1,891.76
-1,847.00
-97.63%
Share in Profit of Associates
0.00
-166.10
166.10
100.00%
Minority Interest
8.20
0.00
8.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.56
1,725.66
-1,689.10
-97.88%
Equity Capital
68.63
877.20
-808.57
-92.18%
Face Value
2.00
5.00
0.00
Reserves
0.00
55,029.35
-55,029.35
-100.00%
Earnings per share (EPS)
1.07
9.84
-8.77
-89.13%
Diluted Earnings per share
1.07
9.84
-8.77
-89.13%
Operating Profit Margin (Excl OI)
0.55%
24.57%
0.00
-24.02%
Gross Profit Margin
0.35%
25.97%
0.00
-25.62%
PAT Margin
0.31%
18.19%
0.00
-17.88%
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 14,258.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 45.62% vs -23.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 59.81% vs -27.78% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.56 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 787.38% vs -94.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -34.76% vs -62.28% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.01 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 271.30% vs -82.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.75% vs -62.46% in Dec 2024
Quarterly - Interest
Interest 35.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 70.12% vs 7.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 251.22% vs -27.70% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.55%
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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