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
702.87
517.76
672.89
630.21
585.97
623.06
667.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
702.87
517.76
672.89
630.21
585.97
623.06
667.76
Raw Material Cost
302.45
200.65
206.79
208.42
196.89
173.87
228.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
20.89
-10.00
10.55
19.74
-18.31
20.26
-62.48
Employee Cost
33.25
35.04
23.06
33.33
30.49
32.62
33.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
284.45
252.13
382.91
325.02
332.59
312.51
395.81
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
11.90
15.15
17.23
8.17
6.71
9.84
19.94
Total Expenditure (Excl Depreciation)
652.94
492.97
640.54
594.68
548.37
549.10
615.10
Operating Profit (PBDIT) excl Other Income
49.93
24.79
32.35
35.53
37.60
73.96
52.66
Other Income
4.11
4.00
5.18
3.78
4.57
3.79
6.07
Operating Profit (PBDIT)
54.04
28.79
37.53
39.31
42.17
77.75
58.73
Interest
12.00
11.17
10.24
10.24
10.58
13.17
14.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.04
17.62
27.29
29.07
31.59
64.58
44.71
Depreciation
19.65
16.89
19.25
18.74
17.93
16.74
19.94
Profit Before Tax
22.39
0.73
8.05
10.32
13.66
47.84
24.77
Tax
6.22
0.30
1.58
3.74
3.44
13.15
8.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.16
0.43
6.47
6.58
10.22
34.69
16.08
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
16.16
0.43
6.47
6.58
10.22
34.69
16.08
Share in Profit of Associates
0.00
0.00
-0.01
-1.53
0.00
0.00
-0.56
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
16.17
0.42
6.46
5.05
10.22
34.68
15.52
Equity Capital
39.64
39.64
39.64
39.64
39.64
39.64
36.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.08
0.11
1.63
1.27
2.58
8.75
4.31
Diluted Earnings per share
4.1
0.11
1.64
1.28
2.6
8.8
4.31
Operating Profit Margin (Excl OI)
7.1%
4.79%
4.81%
5.64%
6.42%
11.87%
7.89%
Gross Profit Margin
5.98%
3.4%
4.06%
4.61%
5.39%
10.36%
6.7%
PAT Margin
2.3%
0.08%
0.96%
1.04%
1.74%
5.57%
2.41%
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 19.95% vs -5.44% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 58.22% vs -73.47% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 32.79% vs -48.14% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 13.42% vs -15.02% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of PSP Projects With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
702.87
471.64
231.23
49.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
702.87
471.64
231.23
49.03%
Raw Material Cost
302.45
0.00
302.45
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
20.89
0.00
20.89
Employee Cost
33.25
24.64
8.61
34.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
284.45
337.55
-53.10
-15.73%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.90
26.74
-14.84
-55.50%
Total Expenditure (Excl Depreciation)
652.94
388.93
264.01
67.88%
Operating Profit (PBDIT) excl Other Income
49.93
82.71
-32.78
-39.63%
Other Income
4.11
57.16
-53.05
-92.81%
Operating Profit (PBDIT)
54.04
139.87
-85.83
-61.36%
Interest
12.00
17.58
-5.58
-31.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.04
122.29
-80.25
-65.62%
Depreciation
19.65
14.74
4.91
33.31%
Profit Before Tax
22.39
107.55
-85.16
-79.18%
Tax
6.22
31.92
-25.70
-80.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.16
75.63
-59.47
-78.63%
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
16.16
75.63
-59.47
-78.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.43
-0.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.17
75.20
-59.03
-78.50%
Equity Capital
39.64
69.20
-29.56
-42.72%
Face Value
10.00
10.00
0.00
Reserves
0.00
1,986.14
-1,986.14
-100.00%
Earnings per share (EPS)
4.08
10.87
-6.79
-62.47%
Diluted Earnings per share
4.10
10.87
-6.77
-62.28%
Operating Profit Margin (Excl OI)
7.10%
17.54%
0.00
-10.44%
Gross Profit Margin
5.98%
25.93%
0.00
-19.95%
PAT Margin
2.30%
16.04%
0.00
-13.74%
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 702.87 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 35.75% vs -23.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.95% vs -5.44% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.17 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 3,750.00% vs -93.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 58.22% vs -73.47% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.93 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 101.41% vs -23.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.79% vs -48.14% in Sep 2024
Quarterly - Interest
Interest 12.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.43% vs 9.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.42% vs -15.02% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.10%
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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