Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,207.24
1,060.94
1,023.15
978.95
909.46
897.04
813.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,207.24
1,060.94
1,023.15
978.95
909.46
897.04
813.44
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
643.94
606.75
589.48
575.17
504.09
523.55
579.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.14
48.25
0.00
34.36
25.73
37.21
48.85
Selling and Distribution Expenses
29.30
23.28
20.30
-2.96
16.27
16.52
11.79
Other Expenses
93.37
86.60
169.09
140.20
95.35
108.79
98.30
Total Expenditure (Excl Depreciation)
812.75
764.88
778.87
746.77
641.44
686.07
738.56
Operating Profit (PBDIT) excl Other Income
394.49
296.06
244.28
232.18
268.02
210.97
74.88
Other Income
6.74
-31.18
166.98
149.27
-83.77
131.24
29.88
Operating Profit (PBDIT)
401.23
264.88
411.26
381.45
184.25
342.21
104.76
Interest
132.89
119.74
113.85
132.82
150.24
127.65
127.21
Exceptional Items
-18.52
0.00
0.00
-380.18
0.00
0.00
0.00
Gross Profit (PBDT)
249.82
145.14
297.41
-131.55
34.01
214.56
-22.45
Depreciation
167.17
139.35
133.30
125.80
127.72
139.46
112.32
Profit Before Tax
82.66
5.80
164.11
-257.35
-93.72
75.10
-134.77
Tax
13.46
1.73
53.65
-5.73
5.28
24.69
23.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.20
4.06
110.46
-251.62
-99.00
50.41
-158.08
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
0.00
0.00
0.00
Net Profit
69.20
4.06
110.46
-251.62
-99.00
50.41
-158.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.75
0.47
48.61
-20.65
-38.82
17.01
-38.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.95
3.60
61.85
-230.97
-60.18
33.40
-119.36
Equity Capital
77.60
77.55
30.99
30.00
30.00
29.99
29.98
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)
0.91
0.05
2.0
-7.7
-2.01
1.11
-3.98
Diluted Earnings per share
0.91
0.1
2.02
-7.7
-3.3
1.08
-5.27
Operating Profit Margin (Excl OI)
33.09%
28.39%
25.01%
24.0%
30.12%
23.84%
9.41%
Gross Profit Margin
20.96%
13.92%
30.45%
-13.6%
3.82%
24.25%
-2.82%
PAT Margin
5.8%
0.39%
11.31%
-26.01%
-11.13%
5.7%
-19.86%
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 Dec 2025 is 32.74% vs 8.16% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 217.90% vs -8.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 47.19% vs 937.23% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -11.55% vs 28.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Prime Focus With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,207.24
1,299.87
-92.63
-7.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,207.24
1,299.87
-92.63
-7.13%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
643.94
86.21
557.73
646.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
46.14
258.28
-212.14
-82.14%
Selling and Distribution Expenses
29.30
0.00
29.30
Other Expenses
93.37
170.91
-77.54
-45.37%
Total Expenditure (Excl Depreciation)
812.75
515.40
297.35
57.69%
Operating Profit (PBDIT) excl Other Income
394.49
784.47
-389.98
-49.71%
Other Income
6.74
139.95
-133.21
-95.18%
Operating Profit (PBDIT)
401.23
924.42
-523.19
-56.60%
Interest
132.89
4.18
128.71
3,079.19%
Exceptional Items
-18.52
0.00
-18.52
Gross Profit (PBDT)
249.82
920.24
-670.42
-72.85%
Depreciation
167.17
403.93
-236.76
-58.61%
Profit Before Tax
82.66
486.10
-403.44
-83.00%
Tax
13.46
131.41
-117.95
-89.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.20
384.90
-315.70
-82.02%
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
69.20
384.90
-315.70
-82.02%
Share in Profit of Associates
0.00
-30.21
30.21
100.00%
Minority Interest
-1.75
0.36
-2.11
-586.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.95
354.33
-283.38
-79.98%
Equity Capital
77.60
197.04
-119.44
-60.62%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.91
8.99
-8.08
-89.88%
Diluted Earnings per share
0.91
9.00
-8.09
-89.89%
Operating Profit Margin (Excl OI)
33.09%
60.35%
0.00
-27.26%
Gross Profit Margin
20.96%
70.79%
0.00
-49.83%
PAT Margin
5.80%
27.29%
0.00
-21.49%
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 1,207.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 13.79% vs 3.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.74% vs 8.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.95 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1,870.83% vs -94.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 217.90% vs -8.84% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 394.49 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 33.25% vs 21.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.19% vs 937.23% in Dec 2024
Quarterly - Interest
Interest 132.89 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.98% vs 5.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.55% vs 28.81% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.09%
in Dec 2025Figures 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
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