Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
290.55
282.90
247.71
247.99
242.59
281.94
229.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
290.55
282.90
247.71
247.99
242.59
281.94
229.78
Raw Material Cost
0.00
0.00
0.00
24.44
29.69
0.00
26.95
Purchase of Finished goods
0.49
0.77
0.62
0.32
0.11
0.52
0.59
(Increase) / Decrease In Stocks
-1.63
-3.70
-1.21
-5.33
1.09
-8.69
-5.65
Employee Cost
27.02
26.79
27.99
27.78
25.87
18.36
25.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.94
191.03
155.23
137.11
143.99
212.87
146.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.76
46.44
55.02
47.71
34.19
43.76
32.59
Total Expenditure (Excl Depreciation)
269.58
261.33
237.65
232.03
234.94
266.82
226.07
Operating Profit (PBDIT) excl Other Income
20.97
21.57
10.06
15.96
7.65
15.12
3.71
Other Income
3.26
1.08
15.95
9.27
8.77
37.64
1.66
Operating Profit (PBDIT)
24.23
22.65
26.01
25.23
16.42
52.76
5.37
Interest
1.48
0.35
5.14
5.17
2.13
2.07
1.94
Exceptional Items
0.00
0.43
0.00
0.34
0.00
14.29
0.00
Gross Profit (PBDT)
22.75
22.73
20.87
20.40
14.29
64.98
3.43
Depreciation
7.73
7.68
7.49
7.04
7.02
7.59
15.61
Profit Before Tax
14.83
14.90
15.51
13.38
8.10
57.70
-11.28
Tax
4.16
-3.90
7.42
4.76
3.17
14.30
-0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.86
18.95
5.96
8.60
4.10
43.09
-11.98
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
10.86
18.95
5.96
8.60
4.10
43.09
-11.98
Share in Profit of Associates
-0.19
-0.15
2.13
0.02
0.83
0.31
0.90
Minority Interest
0.23
-0.17
0.20
0.11
0.29
-0.04
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.44
18.97
7.89
8.51
4.64
43.44
-11.21
Equity Capital
15.86
15.86
15.86
15.86
15.45
13.49
11.47
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)
1.32
2.39
0.99
1.07
0.6
6.44
-1.95
Diluted Earnings per share
1.32
2.44
1.0
1.1
0.66
7.6
-1.97
Operating Profit Margin (Excl OI)
7.22%
7.62%
4.06%
6.44%
3.15%
5.36%
1.61%
Gross Profit Margin
7.83%
8.03%
8.43%
8.23%
5.89%
23.05%
1.49%
PAT Margin
3.67%
6.65%
3.27%
3.48%
2.03%
15.39%
-4.82%
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 Jun 2026 is 19.77% vs -17.99% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 125.00% vs 147.01% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 174.12% vs 800.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -30.52% vs -62.89% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Simplex Infra With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
290.55
158.05
132.50
83.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
290.55
158.05
132.50
83.83%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.49
0.00
0.49
(Increase) / Decrease In Stocks
-1.63
0.00
-1.63
Employee Cost
27.02
0.00
27.02
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
201.94
23.33
178.61
765.58%
Selling and Distribution Expenses
0.00
7.25
-7.25
-100.00%
Other Expenses
41.76
0.90
40.86
4,540.00%
Total Expenditure (Excl Depreciation)
269.58
31.48
238.10
756.35%
Operating Profit (PBDIT) excl Other Income
20.97
126.57
-105.60
-83.43%
Other Income
3.26
0.63
2.63
417.46%
Operating Profit (PBDIT)
24.23
127.20
-102.97
-80.95%
Interest
1.48
38.14
-36.66
-96.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.75
89.06
-66.31
-74.46%
Depreciation
7.73
0.06
7.67
12,783.33%
Profit Before Tax
14.83
89.01
-74.18
-83.34%
Tax
4.16
29.59
-25.43
-85.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.86
59.43
-48.57
-81.73%
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
10.86
59.43
-48.57
-81.73%
Share in Profit of Associates
-0.19
0.00
-0.19
Minority Interest
0.23
0.00
0.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.44
59.43
-48.99
-82.43%
Equity Capital
15.86
2,144.22
-2,128.36
-99.26%
Face Value
2.00
100.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.32
2.77
-1.45
-52.35%
Diluted Earnings per share
1.32
2.73
-1.41
-51.65%
Operating Profit Margin (Excl OI)
7.22%
80.08%
0.00
-72.86%
Gross Profit Margin
7.83%
56.35%
0.00
-48.52%
PAT Margin
3.67%
37.60%
0.00
-33.93%
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 290.55 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2.70% vs 14.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.77% vs -17.99% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.44 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -44.97% vs 140.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 125.00% vs 147.01% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.97 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -2.78% vs 114.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 174.12% vs 800.00% in Jun 2025
Quarterly - Interest
Interest 1.48 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 322.86% vs -93.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -30.52% vs -62.89% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
