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
460.68
456.17
355.89
375.05
366.57
410.87
500.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
460.68
456.17
355.89
375.05
366.57
410.87
500.43
Raw Material Cost
49.10
60.66
52.85
55.76
55.65
82.51
80.49
Purchase of Finished goods
9.67
13.19
4.15
6.51
5.87
-9.33
5.47
(Increase) / Decrease In Stocks
-0.21
-0.46
0.17
0.31
0.86
-0.14
-1.56
Employee Cost
61.08
68.46
59.03
67.63
65.72
61.23
77.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
1.19
-0.01
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
154.75
133.07
104.49
97.85
103.82
118.98
178.23
Total Expenditure (Excl Depreciation)
274.40
274.93
220.69
229.25
231.91
253.26
340.47
Operating Profit (PBDIT) excl Other Income
186.28
181.24
135.20
145.80
134.66
157.61
159.96
Other Income
30.63
22.76
20.73
20.73
19.53
21.91
18.19
Operating Profit (PBDIT)
216.91
204.00
155.93
166.53
154.19
179.52
178.15
Interest
37.38
9.80
8.01
8.68
9.74
13.96
4.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
179.53
194.20
147.92
157.85
144.45
165.56
173.32
Depreciation
39.59
39.04
38.30
33.52
33.17
33.04
30.73
Profit Before Tax
162.33
176.85
123.91
132.38
134.49
138.78
144.73
Tax
39.73
40.00
26.01
37.41
27.93
35.58
34.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.22
115.16
83.61
86.92
83.36
96.95
108.22
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
100.22
115.16
83.61
86.92
83.36
96.95
108.22
Share in Profit of Associates
22.38
21.69
14.29
8.04
23.20
6.26
2.13
Minority Interest
1.80
4.17
2.13
3.19
3.71
5.47
3.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.80
132.68
95.77
91.77
102.85
97.74
107.15
Equity Capital
13.17
13.17
13.17
13.17
13.17
13.17
13.17
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.17
10.07
7.27
6.97
7.81
0.74
0.24
Diluted Earnings per share
9.15
10.06
7.26
6.95
7.81
0.74
0.24
Operating Profit Margin (Excl OI)
40.44%
39.73%
37.99%
38.87%
36.74%
38.36%
31.96%
Gross Profit Margin
38.97%
42.57%
41.56%
42.09%
39.41%
40.29%
34.63%
PAT Margin
26.61%
30.0%
27.51%
25.32%
29.07%
25.12%
22.05%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -4.94% vs 22.27% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is -11.26% vs 43.00% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 9.22% vs 24.50% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 322.40% vs 14.10% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Travel Food With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
460.68
2,499.47
-2,038.79
-81.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
460.68
2,499.47
-2,038.79
-81.57%
Raw Material Cost
49.10
446.33
-397.23
-89.00%
Purchase of Finished goods
9.67
241.55
-231.88
-96.00%
(Increase) / Decrease In Stocks
-0.21
25.15
-25.36
-100.83%
Employee Cost
61.08
449.90
-388.82
-86.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
154.75
851.64
-696.89
-81.83%
Total Expenditure (Excl Depreciation)
274.40
2,014.57
-1,740.17
-86.38%
Operating Profit (PBDIT) excl Other Income
186.28
484.90
-298.62
-61.58%
Other Income
30.63
23.31
7.32
31.40%
Operating Profit (PBDIT)
216.91
508.21
-291.30
-57.32%
Interest
37.38
117.49
-80.11
-68.18%
Exceptional Items
0.00
-11.17
11.17
100.00%
Gross Profit (PBDT)
179.53
390.72
-211.19
-54.05%
Depreciation
39.59
269.40
-229.81
-85.30%
Profit Before Tax
162.33
121.99
40.34
33.07%
Tax
39.73
28.40
11.33
39.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.22
92.92
7.30
7.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-11.17
11.17
100.00%
Net Profit
100.22
81.75
18.47
22.59%
Share in Profit of Associates
22.38
0.67
21.71
3,240.30%
Minority Interest
1.80
2.63
-0.83
-31.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.80
79.79
41.01
51.40%
Equity Capital
13.17
131.97
-118.80
-90.02%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.17
1.21
7.96
657.85%
Diluted Earnings per share
9.15
1.21
7.94
656.20%
Operating Profit Margin (Excl OI)
40.44%
19.40%
0.00
21.04%
Gross Profit Margin
38.97%
15.63%
0.00
23.34%
PAT Margin
26.61%
3.74%
0.00
22.87%
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 339.63 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.94% vs 22.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.86%
Quarterly - Standalone Net Profit
Standalone Net Profit 98.28 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -11.26% vs 43.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.23%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.70 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.22% vs 24.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 41.75%
Quarterly - Interest
Interest 36.58 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 322.40% vs 14.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 311.01%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.85%
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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