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
4,603.58
4,489.30
4,185.22
3,758.52
3,548.49
3,427.87
3,362.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,603.58
4,489.30
4,185.22
3,758.52
3,548.49
3,427.87
3,362.50
Raw Material Cost
18.71
35.17
18.85
13.60
13.19
222.32
13.08
Purchase of Finished goods
38.49
26.46
25.81
20.66
18.07
5.57
15.50
(Increase) / Decrease In Stocks
-4.34
-4.58
-1.41
-3.37
-0.33
2.13
-1.31
Employee Cost
3,897.83
3,704.07
3,532.53
3,184.27
2,986.73
2,782.08
2,779.80
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
445.79
521.15
420.19
375.10
378.75
556.85
398.64
Total Expenditure (Excl Depreciation)
4,396.48
4,282.27
3,995.97
3,590.26
3,396.41
3,568.95
3,205.71
Operating Profit (PBDIT) excl Other Income
207.10
207.03
189.25
168.26
152.08
-141.08
156.79
Other Income
12.28
11.67
6.88
11.54
18.45
16.64
32.06
Operating Profit (PBDIT)
219.38
218.70
196.13
179.80
170.53
-124.44
188.85
Interest
58.13
48.60
48.41
36.79
40.88
37.61
40.52
Exceptional Items
0.00
0.00
-290.02
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
161.25
170.10
-142.30
143.01
129.65
-162.05
148.33
Depreciation
62.50
70.36
55.91
47.58
41.59
38.36
40.68
Profit Before Tax
106.38
108.59
-190.81
103.50
95.64
-194.21
114.33
Tax
4.72
6.09
-52.44
22.77
2.69
29.15
12.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.03
93.65
-145.77
72.66
85.37
-229.56
95.43
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
94.03
93.65
-145.77
72.66
85.37
-229.56
95.43
Share in Profit of Associates
7.63
8.85
7.40
8.07
7.58
6.20
6.68
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
101.66
102.50
-138.37
80.73
92.95
-223.36
102.11
Equity Capital
70.65
70.64
70.50
70.46
70.42
72.18
72.08
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,593.28
2,474.63
2,387.79
2,443.88
2,325.97
2,335.71
2,556.81
Earnings per share (EPS)
7.19
7.26
-9.81
5.73
6.6
-15.47
7.08
Diluted Earnings per share
7.15
7.21
-9.81
5.68
6.41
-15.49
7.03
Operating Profit Margin (Excl OI)
4.5%
4.61%
4.52%
4.48%
4.29%
-4.12%
4.66%
Gross Profit Margin
3.5%
3.79%
-3.4%
3.8%
3.65%
-4.73%
4.41%
PAT Margin
2.21%
2.28%
-3.31%
2.15%
2.62%
-6.52%
3.04%
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 29.73% vs 13.38% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 9.37% vs 44.74% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 36.18% vs 10.69% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 42.20% vs -3.04% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of SIS With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,603.58
359.45
4,244.13
1,180.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,603.58
359.45
4,244.13
1,180.73%
Raw Material Cost
18.71
52.69
-33.98
-64.49%
Purchase of Finished goods
38.49
0.00
38.49
(Increase) / Decrease In Stocks
-4.34
-14.25
9.91
69.54%
Employee Cost
3,897.83
53.00
3,844.83
7,254.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
5.21
-5.21
-100.00%
Selling and Distribution Expenses
0.00
4.75
-4.75
-100.00%
Other Expenses
445.79
104.12
341.67
328.15%
Total Expenditure (Excl Depreciation)
4,396.48
205.52
4,190.96
2,039.20%
Operating Profit (PBDIT) excl Other Income
207.10
153.93
53.17
34.54%
Other Income
12.28
24.97
-12.69
-50.82%
Operating Profit (PBDIT)
219.38
178.90
40.48
22.63%
Interest
58.13
9.64
48.49
503.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
161.25
169.26
-8.01
-4.73%
Depreciation
62.50
8.40
54.10
644.05%
Profit Before Tax
106.38
160.86
-54.48
-33.87%
Tax
4.72
19.84
-15.12
-76.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.03
141.02
-46.99
-33.32%
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
94.03
141.02
-46.99
-33.32%
Share in Profit of Associates
7.63
0.00
7.63
Minority Interest
0.00
-1.97
1.97
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.66
142.99
-41.33
-28.90%
Equity Capital
70.65
447.71
-377.06
-84.22%
Face Value
5.00
2.00
0.00
Reserves
2,593.28
0.00
2,593.28
Earnings per share (EPS)
7.19
0.64
6.55
1,023.44%
Diluted Earnings per share
7.15
0.64
6.51
1,017.19%
Operating Profit Margin (Excl OI)
4.50%
48.33%
0.00
-43.83%
Gross Profit Margin
3.50%
53.15%
0.00
-49.65%
PAT Margin
2.21%
44.28%
0.00
-42.07%
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 4,603.58 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2.55% vs 7.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.73% vs 13.38% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.66 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -0.82% vs 174.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.37% vs 44.74% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.10 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 0.03% vs 9.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.18% vs 10.69% in Jun 2025
Quarterly - Interest
Interest 58.13 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 19.61% vs 0.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.20% vs -3.04% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
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
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