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
608.59
548.74
489.74
615.43
575.76
540.86
485.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
608.59
548.74
489.74
615.43
575.76
540.86
485.76
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
73.69
29.79
25.61
52.92
17.35
2.31
0.98
(Increase) / Decrease In Stocks
-28.27
16.47
-22.97
-52.37
-16.90
-0.75
-0.63
Employee Cost
131.16
127.14
126.36
126.85
125.12
121.02
130.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
238.86
187.87
211.93
253.21
285.06
270.68
218.12
Selling and Distribution Expenses
14.94
14.38
12.93
14.22
14.80
14.45
10.74
Other Expenses
36.02
43.48
21.73
34.99
32.99
26.88
20.39
Total Expenditure (Excl Depreciation)
466.40
419.13
375.59
429.82
458.42
434.59
379.98
Operating Profit (PBDIT) excl Other Income
142.19
129.61
114.15
185.61
117.34
106.27
105.78
Other Income
26.26
30.30
21.98
23.52
38.43
21.27
22.49
Operating Profit (PBDIT)
168.45
159.91
136.13
209.13
155.77
127.54
128.27
Interest
0.72
0.76
1.42
1.29
1.04
2.42
1.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
167.73
159.15
134.71
207.84
154.73
125.12
127.22
Depreciation
16.95
17.06
15.49
16.79
15.98
14.94
14.41
Profit Before Tax
154.05
146.38
121.59
194.75
144.01
111.28
114.98
Tax
38.95
37.28
30.70
53.42
34.62
28.78
24.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.83
104.81
88.52
137.63
104.13
81.40
88.27
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
111.83
104.81
88.52
137.63
104.13
81.40
88.27
Share in Profit of Associates
3.27
4.29
2.37
3.70
5.26
1.10
2.17
Minority Interest
13.11
10.89
10.79
8.62
9.30
9.52
11.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.99
98.21
80.10
132.71
100.09
72.98
79.02
Equity Capital
480.60
480.60
480.60
480.60
480.60
480.60
240.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
2,153.44
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.12
2.04
1.67
2.76
2.08
1.52
1.64
Diluted Earnings per share
2.12
2.04
1.67
2.76
2.08
1.52
1.65
Operating Profit Margin (Excl OI)
23.36%
23.62%
23.31%
30.16%
20.38%
19.65%
21.78%
Gross Profit Margin
27.56%
29.0%
27.51%
33.77%
26.87%
23.13%
26.19%
PAT Margin
18.91%
19.88%
18.56%
22.96%
19.0%
15.25%
18.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
27.8%
27.8%
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 10.91% vs 12.05% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 3.85% vs 22.61% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 9.71% vs 13.54% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.26% vs -46.48% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Rites With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
608.59
2,315.48
-1,706.89
-73.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
608.59
2,315.48
-1,706.89
-73.72%
Raw Material Cost
0.00
716.86
-716.86
-100.00%
Purchase of Finished goods
73.69
0.00
73.69
(Increase) / Decrease In Stocks
-28.27
0.00
-28.27
Employee Cost
131.16
237.97
-106.81
-44.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
238.86
958.61
-719.75
-75.08%
Selling and Distribution Expenses
14.94
0.00
14.94
Other Expenses
36.02
180.24
-144.22
-80.02%
Total Expenditure (Excl Depreciation)
466.40
2,093.68
-1,627.28
-77.72%
Operating Profit (PBDIT) excl Other Income
142.19
221.80
-79.61
-35.89%
Other Income
26.26
23.12
3.14
13.58%
Operating Profit (PBDIT)
168.45
244.92
-76.47
-31.22%
Interest
0.72
50.11
-49.39
-98.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
167.73
194.81
-27.08
-13.90%
Depreciation
16.95
42.69
-25.74
-60.30%
Profit Before Tax
154.05
152.12
1.93
1.27%
Tax
38.95
41.23
-2.28
-5.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
111.83
110.89
0.94
0.85%
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
111.83
110.89
0.94
0.85%
Share in Profit of Associates
3.27
0.00
3.27
Minority Interest
13.11
0.00
13.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.99
110.89
-8.90
-8.03%
Equity Capital
480.60
17.18
463.42
2,697.44%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.12
6.45
-4.33
-67.13%
Diluted Earnings per share
2.12
6.45
-4.33
-67.13%
Operating Profit Margin (Excl OI)
23.36%
9.58%
0.00
13.78%
Gross Profit Margin
27.56%
8.41%
0.00
19.15%
PAT Margin
18.91%
4.79%
0.00
14.12%
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 608.59 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.91% vs 12.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.70% vs -15.69% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.99 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.85% vs 22.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.90% vs -16.69% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.19 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 9.71% vs 13.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.18% vs -30.53% in Dec 2024
Quarterly - Interest
Interest 0.72 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.26% vs -46.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.77% vs -44.68% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.36%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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