National Fittings Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'18

Sep'18

Jun'18

Net Sales

12.84

16.41

15.77

Other Operating Income

0.00

Total Operating income

12.84

16.41

15.77

Raw Material Cost

6.91

7.97

6.92

Purchase of Finished goods

0.21

0.29

0.01

(Increase) / Decrease In Stocks

-0.79

-0.49

0.01

Employee Cost

1.61

1.53

1.52

Power Cost

0.00

Manufacturing Expenses

1.39

1.64

4.51

Selling and Distribution Expenses

0.00

Other Expenses

2.72

2.65

-0.00

Total Expenditure (Excl Depreciation)

12.05

13.59

12.98

Operating Profit (PBDIT) excl Other Income

0.79

2.82

2.79

Other Income

1.18

1.24

0.43

Operating Profit (PBDIT)

1.97

4.06

3.22

Interest

0.36

0.38

Exceptional Items

0.00

Gross Profit (PBDT)

1.61

3.68

2.84

Depreciation

0.54

0.50

Profit Before Tax

1.07

3.15

2.34

Tax

0.54

0.92

0.75

Provisions and contingencies

0.00

Profit After Tax

0.53

2.23

1.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.53

2.23

1.59

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

0.53

2.23

1.59

Equity Capital

8.32

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.64

2.68

1.92

Diluted Earnings per share

0.64

2.68

1.92

Operating Profit Margin (Excl OI)

6.17%

17.18%

17.7%

Gross Profit Margin

12.57%

22.43%

18.02%

PAT Margin

4.12%

13.59%

10.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.54% vs 25.65% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 181.73% vs -13.33% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 33.80% vs -14.11% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 25.00% vs -35.48% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of National Fitting With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

12.84

77.35

-64.51

-83.40%

Other Operating Income

0.00

Total Operating income

12.84

77.35

-64.51

-83.40%

Raw Material Cost

6.91

29.46

-22.55

-76.54%

Purchase of Finished goods

0.21

42.27

-42.06

-99.50%

(Increase) / Decrease In Stocks

-0.79

-8.15

7.36

90.31%

Employee Cost

1.61

0.25

1.36

544.00%

Power Cost

0.00

Manufacturing Expenses

1.39

15.39

-14.00

-90.97%

Selling and Distribution Expenses

0.00

Other Expenses

2.72

0.00

2.72

Total Expenditure (Excl Depreciation)

12.05

79.22

-67.17

-84.79%

Operating Profit (PBDIT) excl Other Income

0.79

-1.87

2.66

142.25%

Other Income

1.18

3.33

-2.15

-64.56%

Operating Profit (PBDIT)

1.97

1.46

0.51

34.93%

Interest

0.36

0.84

-0.48

-57.14%

Exceptional Items

0.00

Gross Profit (PBDT)

1.61

0.63

0.98

155.56%

Depreciation

0.54

0.52

0.02

3.85%

Profit Before Tax

1.07

0.11

0.96

872.73%

Tax

0.54

0.29

0.25

86.21%

Provisions and contingencies

0.00

Profit After Tax

0.53

-0.18

0.71

394.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.53

-0.18

0.71

394.44%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

0.53

-0.18

0.71

394.44%

Equity Capital

8.32

28.47

-20.15

-70.78%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.64

-0.07

0.71

1,014.29%

Diluted Earnings per share

0.64

-0.07

0.71

1,014.29%

Operating Profit Margin (Excl OI)

6.17%

-2.41%

0.00

8.58%

Gross Profit Margin

12.57%

0.81%

0.00

11.76%

PAT Margin

4.12%

-0.24%

0.00

4.36%

Public Share Holdings (%)

0.00%

29.37%

-29.37

-29.37%

Pledged Promotor Holding (%)

0.00%

5.58%

-5.58

-5.58%

Quarterly - Net Sales

Net Sales 23.64 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 14.87% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.54% vs 25.65% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 2.93 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 59.24% vs -29.77% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 181.73% vs -13.33% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.85 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 16.80% vs -31.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.80% vs -14.11% in Dec 2024

Quarterly - Interest

Interest 0.25 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 108.33% vs -29.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.00% vs -35.48% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.06%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024