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
248.70
138.53
205.93
548.78
219.70
126.00
206.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
248.70
138.53
205.93
548.78
219.70
126.00
206.52
Raw Material Cost
35.10
27.06
26.14
20.18
31.33
29.59
24.48
Purchase of Finished goods
191.11
64.18
109.05
163.95
184.76
76.29
112.00
(Increase) / Decrease In Stocks
-112.83
-27.24
-19.97
107.77
-110.11
-45.96
-4.00
Employee Cost
35.59
32.34
29.76
34.46
30.31
27.96
26.43
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
10.15
10.39
10.89
13.66
9.31
9.49
11.40
Other Expenses
48.05
37.67
44.38
53.89
45.75
31.03
46.10
Total Expenditure (Excl Depreciation)
207.17
144.40
200.25
393.91
191.35
128.40
216.41
Operating Profit (PBDIT) excl Other Income
41.53
-5.87
5.68
154.87
28.35
-2.40
-9.89
Other Income
9.24
10.44
12.85
5.87
9.17
7.28
8.36
Operating Profit (PBDIT)
50.77
4.57
18.53
160.74
37.52
4.88
-1.53
Interest
12.94
10.93
11.76
14.78
12.00
9.05
9.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.83
-6.36
6.77
145.96
25.52
-4.17
-11.20
Depreciation
16.05
15.21
16.10
15.89
14.61
13.57
13.12
Profit Before Tax
21.78
-21.57
-9.33
130.07
10.91
-17.74
-24.32
Tax
5.52
-5.35
1.01
33.33
2.87
-4.47
-6.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.26
-16.22
-10.34
96.74
8.04
-13.27
-17.76
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
16.26
-16.22
-10.34
96.74
8.04
-13.27
-17.76
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
16.26
-16.22
-10.34
96.74
8.04
-13.27
-17.76
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)
7.84
-7.82
-4.99
46.67
3.88
-6.4
-8.57
Diluted Earnings per share
7.84
-7.82
-4.99
46.66
3.88
-6.4
-8.57
Operating Profit Margin (Excl OI)
16.7%
-4.24%
2.76%
28.22%
12.9%
-1.9%
-4.79%
Gross Profit Margin
15.21%
-4.59%
3.29%
26.6%
11.62%
-3.31%
-5.42%
PAT Margin
6.54%
-11.71%
-5.02%
17.63%
3.66%
-10.53%
-8.6%
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 Sep 2025 is 13.20% vs 3.42% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 102.24% vs -39.41% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 46.49% vs -16.79% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 7.83% vs 25.26% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Monte Carlo Fas. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
248.70
269.30
-20.60
-7.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
248.70
269.30
-20.60
-7.65%
Raw Material Cost
35.10
206.74
-171.64
-83.02%
Purchase of Finished goods
191.11
1.06
190.05
17,929.25%
(Increase) / Decrease In Stocks
-112.83
-0.12
-112.71
-93,925.00%
Employee Cost
35.59
7.56
28.03
370.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
10.15
0.00
10.15
Other Expenses
48.05
39.55
8.50
21.49%
Total Expenditure (Excl Depreciation)
207.17
254.79
-47.62
-18.69%
Operating Profit (PBDIT) excl Other Income
41.53
14.51
27.02
186.22%
Other Income
9.24
1.70
7.54
443.53%
Operating Profit (PBDIT)
50.77
16.21
34.56
213.20%
Interest
12.94
2.16
10.78
499.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.83
14.05
23.78
169.25%
Depreciation
16.05
4.20
11.85
282.14%
Profit Before Tax
21.78
9.86
11.92
120.89%
Tax
5.52
0.00
5.52
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.26
9.86
6.40
64.91%
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
16.26
9.86
6.40
64.91%
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
16.26
9.86
6.40
64.91%
Equity Capital
20.73
105.27
-84.54
-80.31%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.84
0.19
7.65
4,026.32%
Diluted Earnings per share
7.84
0.18
7.66
4,255.56%
Operating Profit Margin (Excl OI)
16.70%
5.39%
0.00
11.31%
Gross Profit Margin
15.21%
5.22%
0.00
9.99%
PAT Margin
6.54%
3.66%
0.00
2.88%
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 248.70 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 79.53% vs -32.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.20% vs 3.42% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.26 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 200.25% vs -56.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 102.24% vs -39.41% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.53 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 807.50% vs -203.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 46.49% vs -16.79% in Sep 2024
Quarterly - Interest
Interest 12.94 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 18.39% vs -7.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.83% vs 25.26% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.70%
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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