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
3,419.17
2,999.42
3,525.77
3,124.88
3,306.29
2,621.06
3,215.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,419.17
2,999.42
3,525.77
3,124.88
3,306.29
2,621.06
3,215.18
Raw Material Cost
203.72
237.37
246.56
59.59
161.65
151.44
232.09
Purchase of Finished goods
2,641.07
2,169.14
2,544.42
2,570.45
2,545.31
1,916.65
2,299.36
(Increase) / Decrease In Stocks
-105.83
10.75
34.00
-142.13
-48.69
7.86
44.50
Employee Cost
311.66
313.61
325.90
321.18
295.85
273.03
281.71
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
265.55
218.00
235.55
220.24
208.44
198.76
243.89
Total Expenditure (Excl Depreciation)
3,316.17
2,948.87
3,386.43
3,029.33
3,162.56
2,547.74
3,101.55
Operating Profit (PBDIT) excl Other Income
103.00
50.55
139.34
95.55
143.73
73.32
113.63
Other Income
27.02
39.63
9.46
8.97
11.53
19.58
5.76
Operating Profit (PBDIT)
130.02
90.18
148.80
104.52
155.26
92.90
119.39
Interest
42.68
33.50
29.45
30.10
33.94
33.01
27.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
87.34
56.68
119.35
74.42
121.32
59.89
91.56
Depreciation
32.65
29.94
35.52
26.55
25.35
23.31
26.41
Profit Before Tax
55.93
26.89
84.10
47.15
96.29
35.76
69.74
Tax
7.49
6.85
9.54
4.70
7.48
4.56
4.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.21
19.89
74.28
43.16
88.49
32.01
60.80
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
47.21
19.89
74.28
43.16
88.49
32.01
60.80
Share in Profit of Associates
1.23
0.14
0.28
-0.71
0.32
-0.81
4.59
Minority Interest
18.41
7.04
34.26
17.60
21.33
11.29
19.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.03
12.99
40.30
24.85
67.48
19.90
45.78
Equity Capital
28.23
28.22
28.22
28.17
28.09
26.36
26.35
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.13
0.92
2.86
1.76
4.8
1.51
3.47
Diluted Earnings per share
2.12
0.91
2.83
1.74
4.92
1.49
3.41
Operating Profit Margin (Excl OI)
3.01%
1.69%
3.95%
3.06%
4.35%
2.8%
3.53%
Gross Profit Margin
2.55%
1.89%
3.39%
2.38%
3.67%
2.28%
2.85%
PAT Margin
1.42%
0.67%
2.11%
1.36%
2.69%
1.19%
2.03%
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 3.41% vs 34.25% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -55.50% vs 3.75% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -28.34% vs 5.33% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 25.75% vs 38.81% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of PDS With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,419.17
1,062.14
2,357.03
221.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,419.17
1,062.14
2,357.03
221.91%
Raw Material Cost
203.72
498.01
-294.29
-59.09%
Purchase of Finished goods
2,641.07
-12.53
2,653.60
21,177.97%
(Increase) / Decrease In Stocks
-105.83
14.16
-119.99
-847.39%
Employee Cost
311.66
124.45
187.21
150.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
265.55
334.38
-68.83
-20.58%
Total Expenditure (Excl Depreciation)
3,316.17
958.48
2,357.69
245.98%
Operating Profit (PBDIT) excl Other Income
103.00
103.66
-0.66
-0.64%
Other Income
27.02
19.43
7.59
39.06%
Operating Profit (PBDIT)
130.02
123.09
6.93
5.63%
Interest
42.68
31.82
10.86
34.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
87.34
91.27
-3.93
-4.31%
Depreciation
32.65
39.20
-6.55
-16.71%
Profit Before Tax
55.93
52.06
3.87
7.43%
Tax
7.49
13.03
-5.54
-42.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.21
39.03
8.18
20.96%
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
47.21
39.03
8.18
20.96%
Share in Profit of Associates
1.23
0.00
1.23
Minority Interest
18.41
0.00
18.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.03
39.03
-9.00
-23.06%
Equity Capital
28.23
39.61
-11.38
-28.73%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.13
1.97
0.16
8.12%
Diluted Earnings per share
2.12
1.97
0.15
7.61%
Operating Profit Margin (Excl OI)
3.01%
9.76%
0.00
-6.75%
Gross Profit Margin
2.55%
8.59%
0.00
-6.04%
PAT Margin
1.42%
3.67%
0.00
-2.25%
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 3,419.17 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 13.99% vs -14.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.41% vs 34.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.03 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 131.18% vs -67.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -55.50% vs 3.75% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 103.76% vs -63.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -28.34% vs 5.33% in Sep 2024
Quarterly - Interest
Interest 42.68 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 27.40% vs 13.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.75% vs 38.81% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.01%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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