Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Net Sales
355.89
375.05
366.57
500.43
409.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
355.89
375.05
366.57
500.43
409.86
Raw Material Cost
52.85
55.76
55.65
80.49
57.45
Purchase of Finished goods
4.15
6.51
5.87
5.47
18.95
(Increase) / Decrease In Stocks
0.17
0.31
0.86
-1.56
0.16
Employee Cost
59.03
67.63
65.72
77.83
71.75
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.19
-0.01
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
104.49
97.85
103.82
178.23
159.68
Total Expenditure (Excl Depreciation)
220.69
229.25
231.91
340.47
308.00
Operating Profit (PBDIT) excl Other Income
135.20
145.80
134.66
159.96
101.86
Other Income
20.73
20.73
19.53
18.19
15.34
Operating Profit (PBDIT)
155.93
166.53
154.19
178.15
117.20
Interest
8.01
8.68
9.74
4.83
17.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
147.92
157.85
144.45
173.32
100.01
Depreciation
38.30
33.52
33.17
30.73
29.36
Profit Before Tax
123.91
132.38
134.49
144.73
86.34
Tax
26.01
37.41
27.93
34.38
26.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.61
86.92
83.36
108.22
43.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
83.61
86.92
83.36
108.22
43.87
Share in Profit of Associates
14.29
8.04
23.20
2.13
15.68
Minority Interest
2.13
3.19
3.71
3.20
4.13
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.77
91.77
102.85
107.15
55.42
Equity Capital
13.17
13.17
13.17
13.17
3.87
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
852.54
Earnings per share (EPS)
7.27
6.97
7.81
0.24
0.42
Diluted Earnings per share
7.26
6.95
7.81
0.24
0.42
Operating Profit Margin (Excl OI)
37.99%
38.87%
36.74%
31.96%
24.85%
Gross Profit Margin
41.56%
42.09%
39.41%
34.63%
24.4%
PAT Margin
27.51%
25.32%
29.07%
22.05%
14.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -6.64% vs 2.17% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is -4.50% vs 10.76% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -3.82% vs 8.38% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -8.33% vs -6.97% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Travel Food With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
355.89
2,340.15
-1,984.26
-84.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
355.89
2,340.15
-1,984.26
-84.79%
Raw Material Cost
52.85
479.10
-426.25
-88.97%
Purchase of Finished goods
4.15
183.88
-179.73
-97.74%
(Increase) / Decrease In Stocks
0.17
2.16
-1.99
-92.13%
Employee Cost
59.03
406.16
-347.13
-85.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
104.49
792.67
-688.18
-86.82%
Total Expenditure (Excl Depreciation)
220.69
1,863.97
-1,643.28
-88.16%
Operating Profit (PBDIT) excl Other Income
135.20
476.18
-340.98
-71.61%
Other Income
20.73
15.23
5.50
36.11%
Operating Profit (PBDIT)
155.93
491.41
-335.48
-68.27%
Interest
8.01
105.71
-97.70
-92.42%
Exceptional Items
0.00
84.70
-84.70
-100.00%
Gross Profit (PBDT)
147.92
385.70
-237.78
-61.65%
Depreciation
38.30
230.31
-192.01
-83.37%
Profit Before Tax
123.91
157.76
-33.85
-21.46%
Tax
26.01
47.86
-21.85
-45.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
83.61
107.53
-23.92
-22.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
84.70
-84.70
-100.00%
Net Profit
83.61
192.23
-108.62
-56.51%
Share in Profit of Associates
14.29
2.37
11.92
502.95%
Minority Interest
2.13
8.57
-6.44
-75.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.77
186.03
-90.26
-48.52%
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)
7.27
2.82
4.45
157.80%
Diluted Earnings per share
7.26
2.82
4.44
157.45%
Operating Profit Margin (Excl OI)
37.99%
20.35%
0.00
17.64%
Gross Profit Margin
41.56%
16.48%
0.00
25.08%
PAT Margin
27.51%
4.70%
0.00
22.81%
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 292.22 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.64% vs 2.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.25%
Quarterly - Standalone Net Profit
Standalone Net Profit 77.45 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -4.50% vs 10.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.63%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.82% vs 8.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.98%
Quarterly - Interest
Interest 7.59 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -8.33% vs -6.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.57%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.46%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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