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
5,292.58
3,370.58
3,729.67
4,518.35
4,289.56
4,396.06
3,879.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,292.58
3,370.58
3,729.67
4,518.35
4,289.56
4,396.06
3,879.65
Raw Material Cost
1,538.31
1,230.43
1,589.83
1,473.83
1,562.17
1,195.78
1,415.49
Purchase of Finished goods
1,599.86
1,725.99
404.15
852.35
1,220.34
1,235.74
904.15
(Increase) / Decrease In Stocks
345.96
-1,075.71
23.58
493.00
-277.34
509.79
-97.54
Employee Cost
157.08
146.59
145.29
156.28
155.12
141.23
128.94
Power Cost
982.49
810.89
1,011.35
965.90
1,040.84
823.06
965.92
Manufacturing Expenses
246.24
180.81
218.92
251.83
219.53
201.93
181.08
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
208.31
193.85
158.07
146.27
167.39
172.66
186.25
Total Expenditure (Excl Depreciation)
5,078.25
3,212.85
3,551.19
4,339.46
4,088.05
4,280.19
3,684.29
Operating Profit (PBDIT) excl Other Income
214.33
157.73
178.48
178.89
201.51
115.87
195.36
Other Income
51.15
39.02
49.91
42.17
42.60
30.14
28.48
Operating Profit (PBDIT)
265.48
196.75
228.39
221.06
244.11
146.01
223.84
Interest
54.75
55.55
54.06
53.15
76.49
69.98
51.98
Exceptional Items
0.00
0.00
4.37
0.00
0.00
0.00
15.04
Gross Profit (PBDT)
210.73
141.20
178.70
167.91
167.62
76.03
186.90
Depreciation
69.78
66.39
78.18
63.20
61.62
59.76
64.46
Profit Before Tax
140.61
75.12
100.33
105.29
106.36
16.34
120.03
Tax
35.26
20.69
27.87
25.06
27.40
5.54
24.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.69
54.12
72.65
79.65
78.60
10.73
97.65
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
105.69
54.12
72.65
79.65
78.60
10.73
97.65
Share in Profit of Associates
-0.34
0.31
-0.19
0.58
0.36
0.07
-2.41
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
105.35
54.43
72.46
80.23
78.96
10.80
95.24
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
4,370.17
4,256.09
4,193.64
4,151.61
4,070.12
4,064.08
4,054.05
Earnings per share (EPS)
1.91
0.99
1.31
1.45
1.43
0.2
1.73
Diluted Earnings per share
1.91
0.99
1.31
1.45
1.43
0.2
1.73
Operating Profit Margin (Excl OI)
4.05%
4.68%
4.79%
3.96%
4.7%
2.64%
5.04%
Gross Profit Margin
3.98%
4.19%
4.79%
3.72%
3.91%
1.73%
4.82%
PAT Margin
1.99%
1.61%
1.94%
1.78%
1.84%
0.25%
2.45%
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 23.38% vs 3.23% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 33.42% vs 54.73% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 6.36% vs 90.25% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -28.42% vs 73.92% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of RCF With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,292.58
6,872.20
-1,579.62
-22.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,292.58
6,872.20
-1,579.62
-22.99%
Raw Material Cost
1,538.31
3,236.61
-1,698.30
-52.47%
Purchase of Finished goods
1,599.86
1,980.12
-380.26
-19.20%
(Increase) / Decrease In Stocks
345.96
44.53
301.43
676.91%
Employee Cost
157.08
81.94
75.14
91.70%
Power Cost
982.49
0.00
982.49
Manufacturing Expenses
246.24
0.00
246.24
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
208.31
872.36
-664.05
-76.12%
Total Expenditure (Excl Depreciation)
5,078.25
6,215.56
-1,137.31
-18.30%
Operating Profit (PBDIT) excl Other Income
214.33
656.64
-442.31
-67.36%
Other Income
51.15
41.71
9.44
22.63%
Operating Profit (PBDIT)
265.48
698.35
-432.87
-61.98%
Interest
54.75
140.25
-85.50
-60.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
210.73
558.10
-347.37
-62.24%
Depreciation
69.78
89.58
-19.80
-22.10%
Profit Before Tax
140.61
468.53
-327.92
-69.99%
Tax
35.26
126.59
-91.33
-72.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
105.69
341.93
-236.24
-69.09%
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
105.69
341.93
-236.24
-69.09%
Share in Profit of Associates
-0.34
0.01
-0.35
-3,500.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.35
341.94
-236.59
-69.19%
Equity Capital
551.69
816.35
-264.66
-32.42%
Face Value
10.00
10.00
0.00
Reserves
4,370.17
0.00
4,370.17
Earnings per share (EPS)
1.91
4.19
-2.28
-54.42%
Diluted Earnings per share
1.91
3.29
-1.38
-41.95%
Operating Profit Margin (Excl OI)
4.05%
9.56%
0.00
-5.51%
Gross Profit Margin
3.98%
8.12%
0.00
-4.14%
PAT Margin
1.99%
4.98%
0.00
-2.99%
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 5,292.58 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 57.02% vs -9.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.38% vs 3.23% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 105.35 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 93.55% vs -24.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.42% vs 54.73% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 35.88% vs -11.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.36% vs 90.25% in Sep 2024
Quarterly - Interest
Interest 54.75 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.44% vs 2.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -28.42% vs 73.92% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.05%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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