Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
449.02
428.22
290.34
375.76
327.27
425.95
392.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
449.02
428.22
290.34
375.76
327.27
425.95
392.56
Raw Material Cost
141.19
144.51
87.73
121.16
83.36
118.86
92.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.13
1.76
6.64
-10.06
9.56
-7.95
8.67
Employee Cost
68.68
62.74
61.73
62.82
58.44
51.06
57.35
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
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
114.67
127.28
116.92
95.35
87.43
81.47
91.78
Total Expenditure (Excl Depreciation)
325.67
336.29
273.02
269.27
238.79
243.44
250.67
Operating Profit (PBDIT) excl Other Income
123.35
91.93
17.32
106.49
88.48
182.51
141.89
Other Income
3.80
2.09
4.63
3.04
5.27
2.89
6.72
Operating Profit (PBDIT)
127.15
94.02
21.95
109.53
93.75
185.40
148.61
Interest
30.81
22.51
38.23
33.96
27.48
33.41
45.82
Exceptional Items
-4.30
0.03
-7.09
0.00
-2.87
-0.69
-100.52
Gross Profit (PBDT)
92.04
71.54
-23.37
75.57
63.40
151.99
2.27
Depreciation
71.75
71.83
69.64
69.83
67.80
68.49
68.77
Profit Before Tax
20.29
-0.29
-93.01
5.74
-4.40
83.50
-66.50
Tax
-4.70
-4.89
-4.31
-4.74
-4.21
-15.69
2.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.00
4.60
-88.70
10.49
-0.19
99.19
-68.85
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
-0.69
0.00
Net Profit
25.00
4.60
-88.70
10.49
-0.19
98.50
-68.85
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
25.00
4.60
-88.70
10.49
-0.19
98.50
-68.85
Equity Capital
11.46
11.46
11.46
11.45
11.45
11.44
11.44
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)
2.18
0.4
-7.74
0.92
-0.02
8.61
-6.02
Diluted Earnings per share
2.18
0.4
-7.74
0.91
-0.02
8.59
-6.31
Operating Profit Margin (Excl OI)
27.47%
21.47%
5.97%
28.34%
27.04%
42.85%
36.14%
Gross Profit Margin
20.5%
16.71%
-8.05%
20.11%
19.37%
35.68%
0.58%
PAT Margin
5.57%
1.07%
-30.55%
2.79%
-0.06%
23.29%
-17.54%
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 Jun 2026 is 4.86% vs 47.49% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 443.48% vs 105.19% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 34.18% vs 430.77% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 36.87% vs -41.12% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of OneSource Speci. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
449.02
873.25
-424.23
-48.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
449.02
873.25
-424.23
-48.58%
Raw Material Cost
141.19
94.27
46.92
49.77%
Purchase of Finished goods
0.00
131.12
-131.12
-100.00%
(Increase) / Decrease In Stocks
1.13
13.86
-12.73
-91.85%
Employee Cost
68.68
153.42
-84.74
-55.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
114.67
184.36
-69.69
-37.80%
Total Expenditure (Excl Depreciation)
325.67
577.03
-251.36
-43.56%
Operating Profit (PBDIT) excl Other Income
123.35
296.22
-172.87
-58.36%
Other Income
3.80
2.39
1.41
59.00%
Operating Profit (PBDIT)
127.15
298.61
-171.46
-57.42%
Interest
30.81
46.65
-15.84
-33.95%
Exceptional Items
-4.30
0.00
-4.30
Gross Profit (PBDT)
92.04
251.96
-159.92
-63.47%
Depreciation
71.75
72.07
-0.32
-0.44%
Profit Before Tax
20.29
179.49
-159.20
-88.70%
Tax
-4.70
36.17
-40.87
-112.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.00
143.72
-118.72
-82.61%
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
25.00
143.72
-118.72
-82.61%
Share in Profit of Associates
0.00
-0.40
0.40
100.00%
Minority Interest
0.00
0.93
-0.93
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.00
142.39
-117.39
-82.44%
Equity Capital
11.46
13.86
-2.40
-17.32%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.18
10.27
-8.09
-78.77%
Diluted Earnings per share
2.18
10.26
-8.08
-78.75%
Operating Profit Margin (Excl OI)
27.47%
34.09%
0.00
-6.62%
Gross Profit Margin
20.50%
28.99%
0.00
-8.49%
PAT Margin
5.57%
16.49%
0.00
-10.92%
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 449.02 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.86% vs 47.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.20% vs 11.97% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 443.48% vs 105.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13,257.89% vs 96.58% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.35 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 34.18% vs 430.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.41% vs 37.63% in Jun 2025
Quarterly - Interest
Interest 30.81 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 36.87% vs -41.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.12% vs -34.65% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.47%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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