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
714.65
703.43
697.72
632.55
639.06
632.43
646.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
714.65
703.43
697.72
632.55
639.06
632.43
646.69
Raw Material Cost
234.61
238.35
241.33
219.64
219.94
221.98
229.61
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
122.92
123.16
116.61
108.98
106.99
110.47
104.71
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
267.61
270.95
267.01
230.75
242.57
236.73
249.22
Total Expenditure (Excl Depreciation)
625.14
632.46
624.95
559.37
569.50
569.18
583.54
Operating Profit (PBDIT) excl Other Income
89.51
70.97
72.77
73.18
69.56
63.25
63.15
Other Income
10.35
8.25
21.98
7.83
8.78
0.09
13.74
Operating Profit (PBDIT)
99.86
79.22
94.75
81.01
78.34
63.34
76.89
Interest
47.14
45.61
46.80
45.70
39.70
38.05
37.44
Exceptional Items
-2.25
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.47
33.61
47.95
35.31
38.64
25.29
39.45
Depreciation
98.41
96.93
93.38
95.75
93.35
90.75
91.64
Profit Before Tax
-47.94
-63.33
-45.43
-60.44
-54.71
-65.45
-52.19
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-47.94
-63.33
-45.43
-60.44
-54.71
-65.45
-52.19
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
-47.94
-63.33
-45.43
-60.44
-54.71
-65.45
-52.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.41
-4.73
-3.49
-4.16
-4.31
-5.29
-2.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-43.54
-58.60
-41.94
-56.28
-50.40
-60.17
-49.36
Equity Capital
582.75
582.25
582.08
582.07
498.61
498.20
498.04
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)
-0.75
-1.01
-0.72
-0.97
-1.01
-1.21
-0.99
Diluted Earnings per share
-0.75
-1.01
-0.72
-1.13
-1.01
-1.21
-0.99
Operating Profit Margin (Excl OI)
12.53%
10.09%
10.43%
11.57%
10.88%
10.0%
9.77%
Gross Profit Margin
7.06%
4.78%
6.87%
5.58%
6.05%
4.0%
6.1%
PAT Margin
-6.71%
-9.0%
-6.51%
-9.55%
-8.56%
-10.35%
-8.07%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 1.60% vs 0.82% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 25.70% vs -39.72% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 26.12% vs -2.47% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 3.35% vs -2.54% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Restaurant Brand With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
714.65
742.44
-27.79
-3.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
714.65
742.44
-27.79
-3.74%
Raw Material Cost
234.61
239.37
-4.76
-1.99%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
122.92
105.75
17.17
16.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
267.61
295.22
-27.61
-9.35%
Total Expenditure (Excl Depreciation)
625.14
640.34
-15.20
-2.37%
Operating Profit (PBDIT) excl Other Income
89.51
102.10
-12.59
-12.33%
Other Income
10.35
9.25
1.10
11.89%
Operating Profit (PBDIT)
99.86
111.35
-11.49
-10.32%
Interest
47.14
30.67
16.47
53.70%
Exceptional Items
-2.25
0.00
-2.25
Gross Profit (PBDT)
50.47
80.68
-30.21
-37.44%
Depreciation
98.41
97.25
1.16
1.19%
Profit Before Tax
-47.94
-16.58
-31.36
-189.14%
Tax
0.00
-3.79
3.79
100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-47.94
-12.79
-35.15
-274.82%
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
-47.94
-12.79
-35.15
-274.82%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-4.41
-0.02
-4.39
-21,950.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-43.54
-12.77
-30.77
-240.96%
Equity Capital
582.75
64.28
518.47
806.58%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.75
-0.40
-0.35
-87.50%
Diluted Earnings per share
-0.75
-0.40
-0.35
-87.50%
Operating Profit Margin (Excl OI)
12.53%
13.75%
0.00
-1.22%
Gross Profit Margin
7.06%
10.87%
0.00
-3.81%
PAT Margin
-6.71%
-1.72%
0.00
-4.99%
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 714.65 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.60% vs 0.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.83% vs 5.76% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -43.54 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 25.70% vs -39.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.61% vs -39.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.51 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 26.12% vs -2.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.68% vs 1.76% in Dec 2024
Quarterly - Interest
Interest 47.14 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.35% vs -2.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.74% vs 25.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
