Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
428.22
290.34
375.76
327.27
425.95
392.56
334.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
428.22
290.34
375.76
327.27
425.95
392.56
334.05
Raw Material Cost
144.51
87.73
121.16
83.36
118.86
92.86
103.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.76
6.64
-10.06
9.56
-7.95
8.67
19.93
Employee Cost
62.74
61.73
62.82
58.44
51.06
57.35
53.98
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
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
127.28
116.92
95.35
87.43
81.47
91.78
78.87
Total Expenditure (Excl Depreciation)
336.29
273.02
269.27
238.79
243.44
250.67
256.75
Operating Profit (PBDIT) excl Other Income
91.93
17.32
106.49
88.48
182.51
141.89
77.30
Other Income
2.09
4.63
3.04
5.27
2.89
6.72
4.40
Operating Profit (PBDIT)
94.02
21.95
109.53
93.75
185.40
148.61
81.70
Interest
22.51
38.23
33.96
27.48
33.41
45.82
45.05
Exceptional Items
0.03
-7.09
0.00
-2.87
-0.69
-100.52
-5.82
Gross Profit (PBDT)
71.54
-23.37
75.57
63.40
151.99
2.27
30.83
Depreciation
71.83
69.64
69.83
67.80
68.49
68.77
68.28
Profit Before Tax
-0.29
-93.01
5.74
-4.40
83.50
-66.50
-37.45
Tax
-4.89
-4.31
-4.74
-4.21
-15.69
2.35
4.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.60
-88.70
10.49
-0.19
99.19
-68.85
-42.08
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
-0.69
0.00
0.00
Net Profit
4.60
-88.70
10.49
-0.19
98.50
-68.85
-42.08
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
4.60
-88.70
10.49
-0.19
98.50
-68.85
-42.08
Equity Capital
11.46
11.46
11.45
11.45
11.44
11.44
4.16
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.4
-7.74
0.92
-0.02
8.61
-6.02
-10.12
Diluted Earnings per share
0.4
-7.74
0.91
-0.02
8.59
-6.31
-10.13
Operating Profit Margin (Excl OI)
21.47%
5.97%
28.34%
27.04%
42.85%
36.14%
23.14%
Gross Profit Margin
16.71%
-8.05%
20.11%
19.37%
35.68%
0.58%
9.23%
PAT Margin
1.07%
-30.55%
2.79%
-0.06%
23.29%
-17.54%
-12.6%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 47.49% vs -22.73% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 105.19% vs -945.57% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 430.77% vs -83.74% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -41.12% vs 12.57% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of OneSource Speci. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
428.22
776.25
-348.03
-44.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
428.22
776.25
-348.03
-44.83%
Raw Material Cost
144.51
230.79
-86.28
-37.38%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.76
38.50
-36.74
-95.43%
Employee Cost
62.74
98.47
-35.73
-36.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
51.72
-51.72
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
127.28
49.44
77.84
157.44%
Total Expenditure (Excl Depreciation)
336.29
468.92
-132.63
-28.28%
Operating Profit (PBDIT) excl Other Income
91.93
307.33
-215.40
-70.09%
Other Income
2.09
12.46
-10.37
-83.23%
Operating Profit (PBDIT)
94.02
319.79
-225.77
-70.60%
Interest
22.51
7.21
15.30
212.21%
Exceptional Items
0.03
0.00
0.03
Gross Profit (PBDT)
71.54
312.58
-241.04
-77.11%
Depreciation
71.83
25.09
46.74
186.29%
Profit Before Tax
-0.29
287.49
-287.78
-100.10%
Tax
-4.89
74.82
-79.71
-106.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4.60
212.67
-208.07
-97.84%
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
4.60
212.67
-208.07
-97.84%
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
4.60
212.67
-208.07
-97.84%
Equity Capital
11.46
12.90
-1.44
-11.16%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.40
164.86
-164.46
-99.76%
Diluted Earnings per share
0.40
165.76
-165.36
-99.76%
Operating Profit Margin (Excl OI)
21.47%
39.59%
0.00
-18.12%
Gross Profit Margin
16.71%
40.27%
0.00
-23.56%
PAT Margin
1.07%
27.40%
0.00
-26.33%
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 428.22 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 47.49% vs -22.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.53% vs 482.38% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 105.19% vs -945.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -95.33% vs 345.21% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.93 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 430.77% vs -83.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -49.63% vs 6,618.21% in Mar 2025
Quarterly - Interest
Interest 22.51 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -41.12% vs 12.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.62% vs 63.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.47%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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