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
4,236.44
5,292.58
3,370.58
3,729.67
4,518.35
4,289.56
4,396.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,236.44
5,292.58
3,370.58
3,729.67
4,518.35
4,289.56
4,396.06
Raw Material Cost
1,706.13
1,538.31
1,230.43
1,589.83
1,473.83
1,562.17
1,195.78
Purchase of Finished goods
1,731.39
1,599.86
1,725.99
404.15
852.35
1,220.34
1,235.74
(Increase) / Decrease In Stocks
-1,058.05
345.96
-1,075.71
23.58
493.00
-277.34
509.79
Employee Cost
156.27
157.08
146.59
145.29
156.28
155.12
141.23
Power Cost
1,054.12
982.49
810.89
1,011.35
965.90
1,040.84
823.06
Manufacturing Expenses
223.97
246.24
180.81
218.92
251.83
219.53
201.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
177.92
208.31
193.85
158.07
146.27
167.39
172.66
Total Expenditure (Excl Depreciation)
3,991.75
5,078.25
3,212.85
3,551.19
4,339.46
4,088.05
4,280.19
Operating Profit (PBDIT) excl Other Income
244.69
214.33
157.73
178.48
178.89
201.51
115.87
Other Income
52.30
51.15
39.02
49.91
42.17
42.60
30.14
Operating Profit (PBDIT)
296.99
265.48
196.75
228.39
221.06
244.11
146.01
Interest
103.47
54.75
55.55
54.06
53.15
76.49
69.98
Exceptional Items
0.00
0.00
0.00
4.37
0.00
0.00
0.00
Gross Profit (PBDT)
193.52
210.73
141.20
178.70
167.91
167.62
76.03
Depreciation
75.27
69.78
66.39
78.18
63.20
61.62
59.76
Profit Before Tax
117.83
140.61
75.12
100.33
105.29
106.36
16.34
Tax
36.88
35.26
20.69
27.87
25.06
27.40
5.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.37
105.69
54.12
72.65
79.65
78.60
10.73
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
81.37
105.69
54.12
72.65
79.65
78.60
10.73
Share in Profit of Associates
-0.42
-0.34
0.31
-0.19
0.58
0.36
0.07
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
80.95
105.35
54.43
72.46
80.23
78.96
10.80
Equity Capital
551.69
551.69
551.69
551.69
551.69
551.69
551.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,374.88
4,370.17
4,256.09
4,193.64
4,151.61
4,070.12
4,064.08
Earnings per share (EPS)
1.47
1.91
0.99
1.31
1.45
1.43
0.2
Diluted Earnings per share
1.47
1.91
0.99
1.31
1.45
1.43
0.2
Operating Profit Margin (Excl OI)
5.78%
4.05%
4.68%
4.79%
3.96%
4.7%
2.64%
Gross Profit Margin
4.57%
3.98%
4.19%
4.79%
3.72%
3.91%
1.73%
PAT Margin
1.91%
1.99%
1.61%
1.94%
1.78%
1.84%
0.25%
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 -6.24% vs -7.85% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 0.90% vs 615.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 36.78% vs 112.74% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 94.68% vs 9.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of RCF With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,236.44
2,830.07
1,406.37
49.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,236.44
2,830.07
1,406.37
49.69%
Raw Material Cost
1,706.13
1,737.38
-31.25
-1.80%
Purchase of Finished goods
1,731.39
573.94
1,157.45
201.67%
(Increase) / Decrease In Stocks
-1,058.05
-294.35
-763.70
-259.45%
Employee Cost
156.27
154.70
1.57
1.01%
Power Cost
1,054.12
0.00
1,054.12
Manufacturing Expenses
223.97
0.00
223.97
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
177.92
305.26
-127.34
-41.72%
Total Expenditure (Excl Depreciation)
3,991.75
2,476.93
1,514.82
61.16%
Operating Profit (PBDIT) excl Other Income
244.69
353.14
-108.45
-30.71%
Other Income
52.30
46.16
6.14
13.30%
Operating Profit (PBDIT)
296.99
399.30
-102.31
-25.62%
Interest
103.47
96.40
7.07
7.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
193.52
302.90
-109.38
-36.11%
Depreciation
75.27
108.39
-33.12
-30.56%
Profit Before Tax
117.83
194.51
-76.68
-39.42%
Tax
36.88
53.02
-16.14
-30.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.37
141.49
-60.12
-42.49%
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
81.37
141.49
-60.12
-42.49%
Share in Profit of Associates
-0.42
0.00
-0.42
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.95
141.49
-60.54
-42.79%
Equity Capital
551.69
126.24
425.45
337.02%
Face Value
10.00
10.00
0.00
Reserves
4,374.88
0.00
4,374.88
Earnings per share (EPS)
1.47
11.21
-9.74
-86.89%
Diluted Earnings per share
1.47
11.21
-9.74
-86.89%
Operating Profit Margin (Excl OI)
5.78%
12.48%
0.00
-6.70%
Gross Profit Margin
4.57%
10.70%
0.00
-6.13%
PAT Margin
1.91%
5.00%
0.00
-3.09%
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 4,236.44 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -19.96% vs 57.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.24% vs -7.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.95 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -23.16% vs 93.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.90% vs 615.06% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.69 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 14.17% vs 35.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 36.78% vs 112.74% in Dec 2024
Quarterly - Interest
Interest 103.47 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 88.99% vs -1.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 94.68% vs 9.79% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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