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
550.99
666.35
622.50
665.32
648.77
634.59
567.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
550.99
666.35
622.50
665.32
648.77
634.59
567.56
Raw Material Cost
409.78
486.60
438.25
396.66
390.07
438.65
338.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-18.16
-53.04
-42.08
21.67
4.29
-33.48
10.72
Employee Cost
40.85
34.29
29.73
27.36
25.68
24.95
23.00
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
59.49
62.55
53.03
55.69
74.31
55.74
59.62
Total Expenditure (Excl Depreciation)
491.96
530.40
478.93
501.38
494.35
485.86
431.70
Operating Profit (PBDIT) excl Other Income
59.03
135.95
143.57
163.94
154.42
148.73
135.86
Other Income
7.70
5.54
1.90
4.44
3.96
5.73
2.96
Operating Profit (PBDIT)
66.73
141.49
145.47
168.38
158.38
154.46
138.82
Interest
18.11
13.30
9.76
12.78
11.90
11.09
8.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.62
128.19
135.71
155.60
146.48
143.37
130.35
Depreciation
6.86
6.67
6.05
5.37
4.93
4.92
4.77
Profit Before Tax
41.76
121.52
129.66
150.23
141.55
138.45
125.58
Tax
10.06
30.81
32.83
40.00
37.50
37.03
32.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.70
90.71
96.83
110.23
104.05
101.42
92.66
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
31.70
90.71
96.83
110.23
104.05
101.42
92.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
31.70
90.71
96.83
110.23
104.05
101.42
92.66
Equity Capital
123.40
123.40
120.21
120.21
120.21
20.04
20.04
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)
2.57
7.35
8.06
9.17
8.66
8.43
7.71
Diluted Earnings per share
2.57
7.34
8.05
9.17
8.66
1.41
7.71
Operating Profit Margin (Excl OI)
10.71%
20.4%
23.06%
24.64%
23.8%
23.44%
23.94%
Gross Profit Margin
8.82%
19.24%
21.8%
23.39%
22.58%
22.59%
22.97%
PAT Margin
5.75%
13.61%
15.56%
16.57%
16.04%
15.98%
16.33%
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 -15.07% vs 30.90% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -69.53% vs 130.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -61.77% vs 117.62% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 52.18% vs 146.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Shakti Pumps With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
550.99
406.90
144.09
35.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
550.99
406.90
144.09
35.41%
Raw Material Cost
409.78
181.20
228.58
126.15%
Purchase of Finished goods
0.00
14.30
-14.30
-100.00%
(Increase) / Decrease In Stocks
-18.16
1.00
-19.16
-1,916.00%
Employee Cost
40.85
51.30
-10.45
-20.37%
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
59.49
98.00
-38.51
-39.30%
Total Expenditure (Excl Depreciation)
491.96
345.80
146.16
42.27%
Operating Profit (PBDIT) excl Other Income
59.03
61.10
-2.07
-3.39%
Other Income
7.70
6.10
1.60
26.23%
Operating Profit (PBDIT)
66.73
67.20
-0.47
-0.70%
Interest
18.11
0.20
17.91
8,955.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
48.62
67.00
-18.38
-27.43%
Depreciation
6.86
8.10
-1.24
-15.31%
Profit Before Tax
41.76
58.90
-17.14
-29.10%
Tax
10.06
17.40
-7.34
-42.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.70
41.50
-9.80
-23.61%
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
31.70
41.50
-9.80
-23.61%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.70
0.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.70
42.20
-10.50
-24.88%
Equity Capital
123.40
13.00
110.40
849.23%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.57
6.49
-3.92
-60.40%
Diluted Earnings per share
2.57
6.39
-3.82
-59.78%
Operating Profit Margin (Excl OI)
10.71%
15.02%
0.00
-4.31%
Gross Profit Margin
8.82%
16.47%
0.00
-7.65%
PAT Margin
5.75%
10.20%
0.00
-4.45%
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 550.99 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -17.31% vs 7.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.07% vs 30.90% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -65.05% vs -6.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -69.53% vs 130.25% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -56.58% vs -5.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -61.77% vs 117.62% in Dec 2024
Quarterly - Interest
Interest 18.11 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 36.17% vs 36.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.18% vs 146.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.71%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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