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
608.38
248.70
138.53
205.93
548.78
219.70
126.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
608.38
248.70
138.53
205.93
548.78
219.70
126.00
Raw Material Cost
24.18
35.10
27.06
26.14
20.18
31.33
29.59
Purchase of Finished goods
188.53
191.11
64.18
109.05
163.95
184.76
76.29
(Increase) / Decrease In Stocks
110.10
-112.83
-27.24
-19.97
107.77
-110.11
-45.96
Employee Cost
42.45
35.59
32.34
29.76
34.46
30.31
27.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
16.97
10.15
10.39
10.89
13.66
9.31
9.49
Other Expenses
60.41
48.05
37.67
44.38
53.89
45.75
31.03
Total Expenditure (Excl Depreciation)
442.64
207.17
144.40
200.25
393.91
191.35
128.40
Operating Profit (PBDIT) excl Other Income
165.74
41.53
-5.87
5.68
154.87
28.35
-2.40
Other Income
8.49
9.24
10.44
12.85
5.87
9.17
7.28
Operating Profit (PBDIT)
174.23
50.77
4.57
18.53
160.74
37.52
4.88
Interest
15.11
12.94
10.93
11.76
14.78
12.00
9.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.12
37.83
-6.36
6.77
145.96
25.52
-4.17
Depreciation
17.10
16.05
15.21
16.10
15.89
14.61
13.57
Profit Before Tax
142.02
21.78
-21.57
-9.33
130.07
10.91
-17.74
Tax
35.03
5.52
-5.35
1.01
33.33
2.87
-4.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.99
16.26
-16.22
-10.34
96.74
8.04
-13.27
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
106.99
16.26
-16.22
-10.34
96.74
8.04
-13.27
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
106.99
16.26
-16.22
-10.34
96.74
8.04
-13.27
Equity Capital
20.73
20.73
20.73
20.73
20.73
20.73
20.73
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)
51.61
7.84
-7.82
-4.99
46.67
3.88
-6.4
Diluted Earnings per share
51.61
7.84
-7.82
-4.99
46.66
3.88
-6.4
Operating Profit Margin (Excl OI)
27.24%
16.7%
-4.24%
2.76%
28.22%
12.9%
-1.9%
Gross Profit Margin
26.15%
15.21%
-4.59%
3.29%
26.6%
11.62%
-3.31%
PAT Margin
17.59%
6.54%
-11.71%
-5.02%
17.63%
3.66%
-10.53%
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 10.86% vs 8.84% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 10.60% vs 25.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.02% vs 27.08% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 2.23% vs 35.85% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Monte Carlo Fas. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
608.38
320.17
288.21
90.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
608.38
320.17
288.21
90.02%
Raw Material Cost
24.18
137.58
-113.40
-82.42%
Purchase of Finished goods
188.53
2.47
186.06
7,532.79%
(Increase) / Decrease In Stocks
110.10
12.87
97.23
755.48%
Employee Cost
42.45
16.64
25.81
155.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
79.47
-79.47
-100.00%
Selling and Distribution Expenses
16.97
0.00
16.97
Other Expenses
60.41
48.80
11.61
23.79%
Total Expenditure (Excl Depreciation)
442.64
297.83
144.81
48.62%
Operating Profit (PBDIT) excl Other Income
165.74
22.34
143.40
641.90%
Other Income
8.49
5.69
2.80
49.21%
Operating Profit (PBDIT)
174.23
28.03
146.20
521.58%
Interest
15.11
4.64
10.47
225.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
159.12
23.39
135.73
580.29%
Depreciation
17.10
3.73
13.37
358.45%
Profit Before Tax
142.02
19.64
122.38
623.12%
Tax
35.03
5.14
29.89
581.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.99
14.50
92.49
637.86%
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
106.99
14.50
92.49
637.86%
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
106.99
14.50
92.49
637.86%
Equity Capital
20.73
7.95
12.78
160.75%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
51.61
1.82
49.79
2,735.71%
Diluted Earnings per share
51.61
0.00
51.61
Operating Profit Margin (Excl OI)
27.24%
7.00%
0.00
20.24%
Gross Profit Margin
26.15%
7.33%
0.00
18.82%
PAT Margin
17.59%
4.55%
0.00
13.04%
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 608.38 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 144.62% vs 79.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.86% vs 8.84% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 106.99 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 558.00% vs 200.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.60% vs 25.20% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.74 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 299.08% vs 807.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.02% vs 27.08% in Dec 2024
Quarterly - Interest
Interest 15.11 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 16.77% vs 18.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.23% vs 35.85% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.24%
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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