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
340.96
341.41
239.44
342.20
452.76
414.18
465.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
340.96
341.41
239.44
342.20
452.76
414.18
465.37
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3.86
19.58
4.40
6.60
55.68
36.23
13.38
(Increase) / Decrease In Stocks
2.53
-3.22
0.00
1.50
-1.50
0.00
0.00
Employee Cost
73.61
84.44
79.86
96.88
96.19
101.07
113.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.28
5.84
5.16
3.49
7.09
9.53
11.76
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
91.53
96.53
97.65
102.48
108.86
120.49
152.61
Total Expenditure (Excl Depreciation)
181.81
203.17
187.07
210.95
266.32
267.32
291.65
Operating Profit (PBDIT) excl Other Income
159.15
138.24
52.37
131.25
186.44
146.86
173.72
Other Income
5.27
3.19
3.18
7.48
3.55
6.72
1.32
Operating Profit (PBDIT)
164.42
141.43
55.55
138.73
189.99
153.58
175.04
Interest
33.73
26.68
26.53
22.47
21.80
18.66
29.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.69
114.75
29.02
116.26
168.19
134.92
145.33
Depreciation
4.23
4.06
5.92
4.34
3.81
3.73
4.31
Profit Before Tax
126.46
110.70
23.10
111.93
164.38
131.18
141.02
Tax
33.24
26.32
4.45
29.72
40.12
28.22
25.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.22
84.38
18.65
82.21
124.27
102.96
115.75
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
93.22
84.38
18.65
82.21
124.27
102.96
115.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.31
0.19
-0.12
0.25
0.17
0.16
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.91
84.18
18.76
81.96
124.10
102.80
115.58
Equity Capital
42.77
43.77
43.64
43.64
43.64
40.46
38.29
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.34
3.85
0.86
3.76
5.69
5.08
6.04
Diluted Earnings per share
4.23
3.85
0.68
3.51
5.85
4.86
6.44
Operating Profit Margin (Excl OI)
46.68%
40.49%
21.87%
38.35%
41.18%
35.46%
37.33%
Gross Profit Margin
38.33%
33.61%
12.12%
33.97%
37.15%
32.58%
31.23%
PAT Margin
27.34%
24.72%
7.79%
24.02%
27.45%
24.86%
24.87%
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 -24.69% vs 23.58% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -25.13% vs 10.12% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -14.64% vs 5.94% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 54.72% vs 28.31% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Share India Sec. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
340.96
227.20
113.76
50.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
340.96
227.20
113.76
50.07%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
3.86
0.00
3.86
(Increase) / Decrease In Stocks
2.53
0.00
2.53
Employee Cost
73.61
70.91
2.70
3.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10.28
24.39
-14.11
-57.85%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
91.53
39.26
52.27
133.14%
Total Expenditure (Excl Depreciation)
181.81
134.56
47.25
35.11%
Operating Profit (PBDIT) excl Other Income
159.15
92.64
66.51
71.79%
Other Income
5.27
1.30
3.97
305.38%
Operating Profit (PBDIT)
164.42
93.94
70.48
75.03%
Interest
33.73
49.90
-16.17
-32.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
130.69
44.04
86.65
196.75%
Depreciation
4.23
6.51
-2.28
-35.02%
Profit Before Tax
126.46
37.53
88.93
236.96%
Tax
33.24
9.63
23.61
245.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.22
27.90
65.32
234.12%
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
93.22
27.90
65.32
234.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.31
0.00
0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.91
27.90
65.01
233.01%
Equity Capital
42.77
31.36
11.41
36.38%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.34
4.45
-0.11
-2.47%
Diluted Earnings per share
4.23
4.44
-0.21
-4.73%
Operating Profit Margin (Excl OI)
46.68%
40.77%
0.00
5.91%
Gross Profit Margin
38.33%
19.38%
0.00
18.95%
PAT Margin
27.34%
12.28%
0.00
15.06%
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 340.96 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.13% vs 42.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.69% vs 23.58% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.91 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 10.37% vs 348.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.13% vs 10.12% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.15 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 15.13% vs 163.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.64% vs 5.94% in Sep 2024
Quarterly - Interest
Interest 33.73 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 26.42% vs 0.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 54.72% vs 28.31% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.68%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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