Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Dec'24
Sep'24
Net Sales
475.53
412.02
352.49
313.40
296.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
475.53
412.02
352.49
313.40
296.01
Raw Material Cost
183.59
142.18
134.15
102.24
92.00
Purchase of Finished goods
21.79
21.21
3.37
25.41
18.47
(Increase) / Decrease In Stocks
-48.12
-36.84
-34.59
-28.82
-31.33
Employee Cost
66.37
63.36
58.21
53.93
51.27
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
143.78
127.80
112.25
90.73
103.93
Total Expenditure (Excl Depreciation)
367.41
317.72
273.39
243.50
234.34
Operating Profit (PBDIT) excl Other Income
108.12
94.30
79.10
69.90
61.67
Other Income
3.79
0.70
0.63
0.49
2.66
Operating Profit (PBDIT)
111.91
95.00
79.73
70.39
64.33
Interest
9.77
11.42
10.62
7.82
7.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.14
83.58
69.11
62.57
57.31
Depreciation
11.55
11.87
9.57
9.42
8.15
Profit Before Tax
90.59
71.71
59.56
53.15
49.15
Tax
17.79
17.85
16.26
15.08
14.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.80
53.85
43.30
38.07
34.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
72.80
53.85
43.30
38.07
34.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.80
53.85
43.30
38.07
34.48
Equity Capital
16.48
15.44
15.41
15.21
15.41
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.42
3.49
2.81
2.5
2.24
Diluted Earnings per share
4.41
3.47
2.79
2.46
2.23
Operating Profit Margin (Excl OI)
22.74%
22.89%
22.44%
22.3%
20.83%
Gross Profit Margin
21.48%
20.29%
19.61%
19.96%
19.36%
PAT Margin
15.31%
13.07%
12.28%
12.15%
11.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -10.33% vs 21.02% in Sep 2025
Standalone Net Profit
QoQ Growth in quarter ended Dec 2025 is -18.84% vs 30.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -21.32% vs 25.27% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -18.46% vs 4.07% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Rubicon Research With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
475.53
290.34
185.19
63.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
475.53
290.34
185.19
63.78%
Raw Material Cost
183.59
87.73
95.86
109.27%
Purchase of Finished goods
21.79
0.00
21.79
(Increase) / Decrease In Stocks
-48.12
6.64
-54.76
-824.70%
Employee Cost
66.37
64.19
2.18
3.40%
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
143.78
114.46
29.32
25.62%
Total Expenditure (Excl Depreciation)
367.41
273.02
94.39
34.57%
Operating Profit (PBDIT) excl Other Income
108.12
17.32
90.80
524.25%
Other Income
3.79
4.63
-0.84
-18.14%
Operating Profit (PBDIT)
111.91
21.95
89.96
409.84%
Interest
9.77
38.23
-28.46
-74.44%
Exceptional Items
0.00
-7.09
7.09
100.00%
Gross Profit (PBDT)
102.14
-23.37
125.51
537.06%
Depreciation
11.55
69.64
-58.09
-83.41%
Profit Before Tax
90.59
-93.01
183.60
197.40%
Tax
17.79
-4.31
22.10
512.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.80
-88.70
161.50
182.07%
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
72.80
-88.70
161.50
182.07%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.80
-88.70
161.50
182.07%
Equity Capital
16.48
11.46
5.02
43.80%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.42
-7.74
12.16
157.11%
Diluted Earnings per share
4.41
-7.74
12.15
156.98%
Operating Profit Margin (Excl OI)
22.74%
5.97%
0.00
16.77%
Gross Profit Margin
21.48%
-8.05%
0.00
29.53%
PAT Margin
15.31%
-30.55%
0.00
45.86%
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 301.71 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.33% vs 21.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.21%
Quarterly - Standalone Net Profit
Standalone Net Profit 37.18 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -18.84% vs 30.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.75%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -21.32% vs 25.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.60%
Quarterly - Interest
Interest 7.51 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -18.46% vs 4.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.59%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.63%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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