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
375.76
327.27
425.95
392.56
334.05
292.29
73.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
375.76
327.27
425.95
392.56
334.05
292.29
73.14
Raw Material Cost
123.55
83.36
118.86
92.86
103.97
89.24
18.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-10.06
9.56
-7.95
8.67
19.93
9.45
0.00
Employee Cost
62.82
58.44
51.06
57.35
53.98
52.87
20.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
92.96
87.43
81.47
91.78
78.87
76.44
36.84
Total Expenditure (Excl Depreciation)
269.27
238.79
243.44
250.67
256.75
228.00
75.94
Operating Profit (PBDIT) excl Other Income
106.49
88.48
182.51
141.89
77.30
64.29
-2.80
Other Income
3.04
5.27
2.89
6.72
4.40
3.99
2.64
Operating Profit (PBDIT)
109.53
93.75
185.40
148.61
81.70
68.28
-0.16
Interest
33.96
27.48
33.41
45.82
45.05
42.05
20.46
Exceptional Items
0.00
-2.87
-0.69
-100.52
-5.82
-4.50
-0.02
Gross Profit (PBDT)
75.57
63.40
151.99
2.27
30.83
21.73
-20.64
Depreciation
69.83
67.80
68.49
68.77
68.28
68.35
19.53
Profit Before Tax
5.74
-4.40
83.50
-66.50
-37.45
-46.62
-40.17
Tax
-4.74
-4.21
-15.69
2.35
4.63
-41.07
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.49
-0.19
99.19
-68.85
-42.08
-5.55
-40.17
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
-0.69
0.00
0.00
0.00
0.00
Net Profit
10.49
-0.19
98.50
-68.85
-42.08
-5.55
-40.17
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
10.49
-0.19
98.50
-68.85
-42.08
-5.55
-40.17
Equity Capital
11.45
11.45
11.44
11.44
4.16
10.82
4.01
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)
0.92
-0.02
8.61
-6.02
-10.12
-0.51
-10.02
Diluted Earnings per share
0.91
-0.02
8.59
-6.31
-10.13
-0.51
-9.67
Operating Profit Margin (Excl OI)
28.34%
27.04%
42.85%
36.14%
23.14%
22.0%
-3.83%
Gross Profit Margin
20.11%
19.37%
35.68%
0.58%
9.23%
7.43%
-28.22%
PAT Margin
2.79%
-0.06%
23.29%
-17.54%
-12.6%
-1.9%
-54.92%
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 Sep 2025 is 14.82% vs -23.17% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 5,621.05% vs -100.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 20.35% vs -51.52% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 23.58% vs -17.75% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of OneSource Speci. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
375.76
555.57
-179.81
-32.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
375.76
555.57
-179.81
-32.36%
Raw Material Cost
123.55
191.60
-68.05
-35.52%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-10.06
-50.47
40.41
80.07%
Employee Cost
62.82
126.72
-63.90
-50.43%
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
92.96
166.77
-73.81
-44.26%
Total Expenditure (Excl Depreciation)
269.27
434.62
-165.35
-38.04%
Operating Profit (PBDIT) excl Other Income
106.49
120.95
-14.46
-11.96%
Other Income
3.04
15.60
-12.56
-80.51%
Operating Profit (PBDIT)
109.53
136.55
-27.02
-19.79%
Interest
33.96
8.76
25.20
287.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
75.57
127.79
-52.22
-40.86%
Depreciation
69.83
44.02
25.81
58.63%
Profit Before Tax
5.74
83.77
-78.03
-93.15%
Tax
-4.74
17.38
-22.12
-127.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.49
66.39
-55.90
-84.20%
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
10.49
66.39
-55.90
-84.20%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-7.69
7.69
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.49
74.08
-63.59
-85.84%
Equity Capital
11.45
38.26
-26.81
-70.07%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.92
1.94
-1.02
-52.58%
Diluted Earnings per share
0.91
1.93
-1.02
-52.85%
Operating Profit Margin (Excl OI)
28.34%
21.77%
0.00
6.57%
Gross Profit Margin
20.11%
23.00%
0.00
-2.89%
PAT Margin
2.79%
11.95%
0.00
-9.16%
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 375.76 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 14.82% vs -23.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.49% vs 890.95% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.49 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5,621.05% vs -100.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 124.93% vs 63.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.49 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 20.35% vs -51.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.76% vs 300.73% in Sep 2024
Quarterly - Interest
Interest 33.96 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 23.58% vs -17.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.62% vs 83.50% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.34%
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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