Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,489.30
4,185.22
3,758.52
3,548.49
3,427.87
3,362.50
3,268.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,489.30
4,185.22
3,758.52
3,548.49
3,427.87
3,362.50
3,268.81
Raw Material Cost
35.17
18.85
13.60
13.18
222.32
13.08
13.05
Purchase of Finished goods
26.46
25.81
20.66
18.07
5.57
15.50
18.77
(Increase) / Decrease In Stocks
-4.58
-1.41
-3.37
-0.33
2.13
-1.31
0.81
Employee Cost
3,704.07
3,532.53
3,184.27
2,986.73
2,782.08
2,779.80
2,728.71
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
521.15
420.19
375.10
378.76
556.85
398.64
362.71
Total Expenditure (Excl Depreciation)
4,282.27
3,995.97
3,590.26
3,396.41
3,568.95
3,205.71
3,124.05
Operating Profit (PBDIT) excl Other Income
207.03
189.25
168.26
152.08
-141.08
156.79
144.76
Other Income
11.67
6.88
11.54
18.45
16.64
32.06
7.55
Operating Profit (PBDIT)
218.70
196.13
179.80
170.53
-124.44
188.85
152.31
Interest
48.60
48.41
36.79
40.88
37.61
40.52
40.36
Exceptional Items
0.00
-290.02
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
170.10
-142.30
143.01
129.65
-162.05
148.33
111.95
Depreciation
70.36
55.91
47.58
41.59
38.36
40.68
42.00
Profit Before Tax
108.59
-190.81
103.50
95.64
-194.21
114.33
76.01
Tax
6.09
-52.44
22.77
2.69
29.15
12.22
7.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.65
-145.77
72.66
85.37
-229.56
95.43
62.75
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
93.65
-145.77
72.66
85.37
-229.56
95.43
62.75
Share in Profit of Associates
8.85
7.40
8.07
7.58
6.20
6.68
6.06
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
102.50
-138.37
80.73
92.95
-223.36
102.11
68.81
Equity Capital
70.64
70.50
70.46
70.42
72.18
72.08
72.08
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,474.63
2,387.79
2,443.88
2,325.97
2,335.71
2,556.81
2,540.66
Earnings per share (EPS)
7.26
-9.81
5.73
6.6
-15.47
7.08
4.77
Diluted Earnings per share
7.21
-9.81
5.68
6.41
-15.49
7.03
4.74
Operating Profit Margin (Excl OI)
4.61%
4.52%
4.48%
4.29%
-4.12%
4.66%
4.43%
Gross Profit Margin
3.79%
-3.4%
3.8%
3.65%
-4.73%
4.41%
3.42%
PAT Margin
2.28%
-3.31%
2.15%
2.62%
-6.52%
3.04%
2.11%
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 Mar 2026 is 30.96% vs 9.25% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 145.89% vs -1,813.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 246.75% vs -268.03% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 29.22% vs -6.65% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of SIS With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,489.30
634.11
3,855.19
607.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,489.30
634.11
3,855.19
607.97%
Raw Material Cost
35.17
0.55
34.62
6,294.55%
Purchase of Finished goods
26.46
0.00
26.46
(Increase) / Decrease In Stocks
-4.58
0.00
-4.58
Employee Cost
3,704.07
51.75
3,652.32
7,057.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
151.90
-151.90
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
521.15
22.37
498.78
2,229.68%
Total Expenditure (Excl Depreciation)
4,282.27
226.57
4,055.70
1,790.04%
Operating Profit (PBDIT) excl Other Income
207.03
407.54
-200.51
-49.20%
Other Income
11.67
9.71
1.96
20.19%
Operating Profit (PBDIT)
218.70
417.25
-198.55
-47.59%
Interest
48.60
152.36
-103.76
-68.10%
Exceptional Items
0.00
-4.33
4.33
100.00%
Gross Profit (PBDT)
170.10
260.56
-90.46
-34.72%
Depreciation
70.36
245.61
-175.25
-71.35%
Profit Before Tax
108.59
16.75
91.84
548.30%
Tax
6.09
-0.04
6.13
15,325.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.65
14.99
78.66
524.75%
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
93.65
14.99
78.66
524.75%
Share in Profit of Associates
8.85
1.80
7.05
391.67%
Minority Interest
0.00
0.09
-0.09
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.50
16.70
85.80
513.77%
Equity Capital
70.64
134.02
-63.38
-47.29%
Face Value
5.00
10.00
0.00
Reserves
2,474.63
0.00
2,474.63
Earnings per share (EPS)
7.26
1.25
6.01
480.80%
Diluted Earnings per share
7.21
1.22
5.99
490.98%
Operating Profit Margin (Excl OI)
4.61%
64.27%
0.00
-59.66%
Gross Profit Margin
3.79%
41.09%
0.00
-37.30%
PAT Margin
2.28%
2.65%
0.00
-0.37%
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 4,489.30 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 7.27% vs 11.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.96% vs 9.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 102.50 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 174.08% vs -271.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 145.89% vs -1,813.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.03 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.39% vs 12.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 246.75% vs -268.03% in Mar 2025
Quarterly - Interest
Interest 48.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.39% vs 31.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.22% vs -6.65% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.61%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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