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
3,758.52
3,548.49
3,427.87
3,362.51
3,268.81
3,129.86
3,137.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,758.52
3,548.49
3,427.87
3,362.51
3,268.81
3,129.86
3,137.63
Raw Material Cost
13.60
13.18
22.32
13.09
13.05
15.99
14.03
Purchase of Finished goods
20.66
18.07
5.57
15.51
18.77
14.23
13.82
(Increase) / Decrease In Stocks
-3.37
-0.33
2.13
-1.32
0.81
0.90
5.45
Employee Cost
3,184.27
2,986.73
2,782.08
2,779.80
2,728.71
2,618.76
2,555.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
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
375.10
378.76
756.84
398.65
362.71
342.59
465.34
Total Expenditure (Excl Depreciation)
3,590.26
3,396.41
3,568.94
3,205.72
3,124.05
2,992.47
3,053.67
Operating Profit (PBDIT) excl Other Income
168.26
152.08
-141.07
156.79
144.76
137.39
83.96
Other Income
11.54
18.45
16.64
32.06
7.55
11.83
15.98
Operating Profit (PBDIT)
179.80
170.53
-124.43
188.85
152.31
149.22
99.94
Interest
36.79
40.88
37.61
40.51
40.36
42.16
40.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
143.01
129.65
-162.04
148.34
111.95
107.06
59.65
Depreciation
47.58
41.59
38.36
40.68
42.00
42.74
48.57
Profit Before Tax
103.50
95.64
-194.21
114.33
76.01
71.20
17.26
Tax
22.77
2.69
29.15
12.22
7.20
6.98
28.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.66
85.37
-229.55
95.43
62.75
57.33
-17.84
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
72.66
85.37
-229.55
95.43
62.75
57.33
-17.84
Share in Profit of Associates
8.07
7.58
6.20
6.69
6.06
6.89
6.17
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
80.73
92.95
-223.35
102.12
68.81
64.22
-11.67
Equity Capital
70.46
70.42
72.18
72.08
72.08
72.07
72.05
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,443.88
2,325.97
2,335.71
2,556.81
2,540.66
2,423.48
2,341.49
Earnings per share (EPS)
5.73
6.6
-15.47
7.08
4.77
4.46
-0.81
Diluted Earnings per share
5.68
6.41
-15.49
7.03
4.74
4.42
-0.82
Operating Profit Margin (Excl OI)
4.48%
4.29%
-4.12%
4.66%
4.43%
4.39%
2.68%
Gross Profit Margin
3.8%
3.65%
-4.73%
4.41%
3.42%
3.42%
1.9%
PAT Margin
2.15%
2.62%
-6.52%
3.04%
2.11%
2.05%
-0.37%
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 14.98% vs 6.35% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 17.32% vs -8.59% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 16.23% vs 0.21% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -8.85% vs 16.24% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of SIS With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,758.52
424.78
3,333.74
784.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,758.52
424.78
3,333.74
784.82%
Raw Material Cost
13.60
0.00
13.60
Purchase of Finished goods
20.66
0.17
20.49
12,052.94%
(Increase) / Decrease In Stocks
-3.37
0.00
-3.37
Employee Cost
3,184.27
23.09
3,161.18
13,690.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
122.12
-122.12
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
375.10
9.27
365.83
3,946.39%
Total Expenditure (Excl Depreciation)
3,590.26
154.65
3,435.61
2,221.54%
Operating Profit (PBDIT) excl Other Income
168.26
270.13
-101.87
-37.71%
Other Income
11.54
16.28
-4.74
-29.12%
Operating Profit (PBDIT)
179.80
286.41
-106.61
-37.22%
Interest
36.79
92.80
-56.01
-60.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
143.01
193.61
-50.60
-26.14%
Depreciation
47.58
198.01
-150.43
-75.97%
Profit Before Tax
103.50
-4.39
107.89
2,457.63%
Tax
22.77
-1.25
24.02
1,921.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.66
-3.14
75.80
2,414.01%
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
72.66
-3.14
75.80
2,414.01%
Share in Profit of Associates
8.07
0.00
8.07
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.73
-3.14
83.87
2,671.02%
Equity Capital
70.46
114.26
-43.80
-38.33%
Face Value
5.00
10.00
0.00
Reserves
2,443.88
0.00
2,443.88
Earnings per share (EPS)
5.73
-0.27
6.00
2,222.22%
Diluted Earnings per share
5.68
-0.27
5.95
2,203.70%
Operating Profit Margin (Excl OI)
4.48%
63.59%
0.00
-59.11%
Gross Profit Margin
3.80%
45.58%
0.00
-41.78%
PAT Margin
2.15%
-0.74%
0.00
2.89%
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 3,758.52 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.92% vs 3.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.98% vs 6.35% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.73 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -13.15% vs 141.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.32% vs -8.59% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.26 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 10.64% vs 207.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.23% vs 0.21% in Sep 2024
Quarterly - Interest
Interest 36.79 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -10.00% vs 8.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.85% vs 16.24% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
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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