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
127.03
116.42
134.84
116.44
108.77
103.01
125.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
127.03
116.42
134.84
116.44
108.77
103.01
125.75
Raw Material Cost
35.91
33.74
38.30
33.69
32.00
31.02
37.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
26.41
26.55
26.63
25.74
24.55
25.16
25.26
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
4.21
4.61
5.89
5.47
4.48
3.36
5.90
Other Expenses
36.16
33.99
35.58
32.26
29.88
28.23
30.91
Total Expenditure (Excl Depreciation)
102.69
98.89
106.40
97.16
90.91
87.77
99.63
Operating Profit (PBDIT) excl Other Income
24.34
17.53
28.44
19.28
17.86
15.24
26.12
Other Income
4.27
3.80
4.92
3.55
5.74
3.98
3.38
Operating Profit (PBDIT)
28.61
21.33
33.36
22.83
23.60
19.22
29.50
Interest
3.72
3.50
3.66
3.65
3.74
3.64
3.70
Exceptional Items
0.00
0.00
-3.34
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.89
17.83
26.36
19.18
19.86
15.58
25.80
Depreciation
15.45
14.69
14.28
13.64
13.40
13.02
12.73
Profit Before Tax
9.45
3.14
12.08
5.54
6.46
2.56
13.06
Tax
2.34
0.29
3.80
1.08
1.34
0.44
3.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.11
2.85
8.28
4.47
5.12
2.12
9.36
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
7.11
2.85
8.28
4.47
5.12
2.12
9.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
-0.47
-0.21
-0.14
-0.28
-0.27
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.00
3.32
8.50
4.61
5.40
2.39
9.25
Equity Capital
48.24
48.24
48.24
48.24
48.24
48.24
48.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.45
0.69
1.76
0.96
1.12
0.5
1.92
Diluted Earnings per share
1.45
0.69
1.76
0.96
1.06
0.5
1.92
Operating Profit Margin (Excl OI)
19.16%
15.06%
21.09%
16.56%
16.42%
14.79%
20.77%
Gross Profit Margin
19.59%
15.32%
19.55%
16.47%
18.26%
15.12%
20.52%
PAT Margin
5.6%
2.45%
6.14%
3.84%
4.71%
2.06%
7.44%
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 16.79% vs 5.49% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 29.63% vs -26.83% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 36.28% vs 12.05% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -0.53% vs 5.95% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Speciality Rest. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
127.03
289.90
-162.87
-56.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
127.03
289.90
-162.87
-56.18%
Raw Material Cost
35.91
133.13
-97.22
-73.03%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
26.41
42.80
-16.39
-38.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
4.21
0.00
4.21
Other Expenses
36.16
66.57
-30.41
-45.68%
Total Expenditure (Excl Depreciation)
102.69
242.50
-139.81
-57.65%
Operating Profit (PBDIT) excl Other Income
24.34
47.40
-23.06
-48.65%
Other Income
4.27
3.30
0.97
29.39%
Operating Profit (PBDIT)
28.61
50.70
-22.09
-43.57%
Interest
3.72
18.86
-15.14
-80.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.89
31.84
-6.95
-21.83%
Depreciation
15.45
28.55
-13.10
-45.88%
Profit Before Tax
9.45
4.52
4.93
109.07%
Tax
2.34
0.00
2.34
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.11
3.29
3.82
116.11%
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
7.11
3.29
3.82
116.11%
Share in Profit of Associates
0.00
1.23
-1.23
-100.00%
Minority Interest
0.11
3.68
-3.57
-97.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.00
0.84
6.16
733.33%
Equity Capital
48.24
211.25
-163.01
-77.16%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.45
0.04
1.41
3,525.00%
Diluted Earnings per share
1.45
0.04
1.41
3,525.00%
Operating Profit Margin (Excl OI)
19.16%
16.35%
0.00
2.81%
Gross Profit Margin
19.59%
10.98%
0.00
8.61%
PAT Margin
5.60%
1.56%
0.00
4.04%
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 127.03 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 9.11% vs -13.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.79% vs 5.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 110.84% vs -60.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.63% vs -26.83% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.34 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 38.85% vs -38.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.28% vs 12.05% in Jun 2025
Quarterly - Interest
Interest 3.72 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.29% vs -4.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.53% vs 5.95% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.16%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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