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
371.97
340.96
341.41
239.44
342.20
452.76
414.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.97
340.96
341.41
239.44
342.20
452.76
414.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
32.98
3.86
19.58
4.40
6.60
55.68
36.23
(Increase) / Decrease In Stocks
-1.06
2.53
-3.22
0.00
1.50
-1.50
0.00
Employee Cost
89.80
73.61
84.44
79.86
96.88
96.19
101.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.49
10.28
5.84
5.16
3.49
7.09
9.53
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
88.68
91.53
96.53
97.65
102.48
108.86
120.49
Total Expenditure (Excl Depreciation)
215.89
181.81
203.17
187.07
210.95
266.32
267.32
Operating Profit (PBDIT) excl Other Income
156.08
159.15
138.24
52.37
131.25
186.44
146.86
Other Income
5.12
5.27
3.19
3.18
7.48
3.55
6.72
Operating Profit (PBDIT)
161.20
164.42
141.43
55.55
138.73
189.99
153.58
Interest
34.39
33.73
26.68
26.53
22.47
21.80
18.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
126.81
130.69
114.75
29.02
116.26
168.19
134.92
Depreciation
4.47
4.23
4.06
5.92
4.34
3.81
3.73
Profit Before Tax
122.35
126.46
110.70
23.10
111.93
164.38
131.18
Tax
33.55
33.24
26.32
4.45
29.72
40.12
28.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.80
93.22
84.38
18.65
82.21
124.27
102.96
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
88.80
93.22
84.38
18.65
82.21
124.27
102.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.26
0.31
0.19
-0.12
0.25
0.17
0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.55
92.91
84.18
18.76
81.96
124.10
102.80
Equity Capital
43.77
42.77
43.77
43.64
43.64
43.64
40.46
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.05
4.34
3.85
0.86
3.76
5.69
5.08
Diluted Earnings per share
4.04
4.23
3.85
0.68
3.51
5.85
4.86
Operating Profit Margin (Excl OI)
41.96%
46.68%
40.49%
21.87%
38.35%
41.18%
35.46%
Gross Profit Margin
34.09%
38.33%
33.61%
12.12%
33.97%
37.15%
32.58%
PAT Margin
23.87%
27.34%
24.72%
7.79%
24.02%
27.45%
24.86%
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 8.70% vs -8.44% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 8.04% vs -28.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.92% vs -28.09% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 53.05% vs -20.46% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Share India Sec. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
371.97
248.20
123.77
49.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.97
248.20
123.77
49.87%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
32.98
0.00
32.98
(Increase) / Decrease In Stocks
-1.06
0.00
-1.06
Employee Cost
89.80
83.52
6.28
7.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
5.49
24.65
-19.16
-77.73%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
88.68
38.88
49.80
128.09%
Total Expenditure (Excl Depreciation)
215.89
147.05
68.84
46.81%
Operating Profit (PBDIT) excl Other Income
156.08
101.15
54.93
54.31%
Other Income
5.12
0.78
4.34
556.41%
Operating Profit (PBDIT)
161.20
101.93
59.27
58.15%
Interest
34.39
45.71
-11.32
-24.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
126.81
56.22
70.59
125.56%
Depreciation
4.47
6.46
-1.99
-30.80%
Profit Before Tax
122.35
49.76
72.59
145.88%
Tax
33.55
12.75
20.80
163.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
88.80
37.00
51.80
140.00%
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
88.80
37.00
51.80
140.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.26
0.00
0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.55
37.00
51.55
139.32%
Equity Capital
43.77
31.36
12.41
39.57%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.05
5.90
-1.85
-31.36%
Diluted Earnings per share
4.04
7.29
-3.25
-44.58%
Operating Profit Margin (Excl OI)
41.96%
40.75%
0.00
1.21%
Gross Profit Margin
34.09%
22.65%
0.00
11.44%
PAT Margin
23.87%
14.91%
0.00
8.96%
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 371.97 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 9.09% vs -0.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.70% vs -8.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.55 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -4.69% vs 10.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.04% vs -28.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.08 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.93% vs 15.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.92% vs -28.09% in Dec 2024
Quarterly - Interest
Interest 34.39 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.96% vs 26.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.05% vs -20.46% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.96%
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
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