Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,248.80
1,204.90
1,139.30
1,178.80
1,147.10
1,120.80
1,045.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,248.80
1,204.90
1,139.30
1,178.80
1,147.10
1,120.80
1,045.10
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
72.90
69.90
67.50
61.90
63.50
62.90
61.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,007.20
958.70
912.30
950.20
928.50
902.40
842.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.70
49.60
38.50
45.00
36.60
38.40
37.20
Total Expenditure (Excl Depreciation)
1,121.80
1,078.20
1,018.30
1,057.10
1,028.60
1,003.70
941.30
Operating Profit (PBDIT) excl Other Income
127.00
126.70
121.00
121.70
118.50
117.10
103.80
Other Income
12.10
12.50
11.30
18.40
6.80
10.60
10.90
Operating Profit (PBDIT)
139.10
139.20
132.30
140.10
125.30
127.70
114.70
Interest
5.70
5.90
5.40
5.50
5.90
4.60
4.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.40
133.30
126.90
134.60
119.40
123.10
110.50
Depreciation
32.20
30.50
28.80
29.20
30.50
29.10
29.00
Profit Before Tax
123.70
126.00
117.80
127.20
111.40
118.20
102.60
Tax
7.90
12.50
10.60
12.10
9.30
10.90
11.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.30
90.30
87.50
93.30
79.60
83.10
70.50
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
93.30
90.30
87.50
93.30
79.60
83.10
70.50
Share in Profit of Associates
22.50
23.20
19.70
21.80
22.50
24.20
21.10
Minority Interest
1.10
0.90
0.70
0.90
1.20
0.90
0.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.70
112.60
106.50
114.20
100.90
106.40
91.00
Equity Capital
15.30
15.30
15.30
15.30
15.30
15.30
15.60
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)
14.99
14.72
13.92
14.93
13.19
13.91
11.67
Diluted Earnings per share
14.93
14.65
13.87
14.77
13.01
13.65
11.67
Operating Profit Margin (Excl OI)
10.17%
10.52%
10.62%
10.32%
10.33%
10.45%
9.93%
Gross Profit Margin
10.68%
11.06%
11.14%
11.42%
10.41%
10.98%
10.57%
PAT Margin
9.27%
9.42%
9.41%
9.76%
8.9%
9.57%
8.76%
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 Dec 2025 is 8.87% vs 14.48% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 13.68% vs 27.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.17% vs 18.62% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -3.39% vs 68.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Transport Corp. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,248.80
1,611.67
-362.87
-22.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,248.80
1,611.67
-362.87
-22.52%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
72.90
154.15
-81.25
-52.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,007.20
728.80
278.40
38.20%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.70
50.58
-8.88
-17.56%
Total Expenditure (Excl Depreciation)
1,121.80
933.53
188.27
20.17%
Operating Profit (PBDIT) excl Other Income
127.00
678.14
-551.14
-81.27%
Other Income
12.10
56.78
-44.68
-78.69%
Operating Profit (PBDIT)
139.10
734.92
-595.82
-81.07%
Interest
5.70
48.39
-42.69
-88.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
133.40
686.53
-553.13
-80.57%
Depreciation
32.20
271.36
-239.16
-88.13%
Profit Before Tax
123.70
426.93
-303.23
-71.03%
Tax
7.90
21.96
-14.06
-64.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.30
393.21
-299.91
-76.27%
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
93.30
393.21
-299.91
-76.27%
Share in Profit of Associates
22.50
11.76
10.74
91.33%
Minority Interest
1.10
0.00
1.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.70
404.97
-290.27
-71.68%
Equity Capital
15.30
465.80
-450.50
-96.72%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.99
8.69
6.30
72.50%
Diluted Earnings per share
14.93
8.69
6.24
71.81%
Operating Profit Margin (Excl OI)
10.17%
42.08%
0.00
-31.91%
Gross Profit Margin
10.68%
42.60%
0.00
-31.92%
PAT Margin
9.27%
25.13%
0.00
-15.86%
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 1,248.80 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.64% vs 5.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.87% vs 14.48% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 114.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.87% vs 5.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.68% vs 27.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.24% vs 4.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.17% vs 18.62% in Dec 2024
Quarterly - Interest
Interest 5.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -3.39% vs 9.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.39% vs 68.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.17%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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