Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
439.62
415.82
428.58
443.00
431.43
422.71
401.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
439.62
415.82
428.58
443.00
431.43
422.71
401.64
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
15.53
14.67
14.10
13.76
11.09
12.14
11.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
387.65
365.03
374.67
388.49
367.24
361.36
330.54
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.61
15.33
14.86
17.35
16.96
13.75
15.90
Total Expenditure (Excl Depreciation)
420.79
395.03
403.63
419.60
395.29
387.25
357.80
Operating Profit (PBDIT) excl Other Income
18.83
20.79
24.95
23.40
36.14
35.46
43.84
Other Income
4.36
4.17
4.85
5.10
1.88
1.37
1.51
Operating Profit (PBDIT)
23.19
24.96
29.80
28.50
38.02
36.83
45.35
Interest
4.53
4.53
4.21
4.51
6.72
6.08
6.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18.66
20.43
25.59
23.99
31.30
30.75
38.60
Depreciation
6.50
5.74
6.62
6.18
5.77
5.23
5.82
Profit Before Tax
12.16
14.69
18.97
17.81
25.53
25.53
32.77
Tax
3.21
3.91
4.89
4.62
6.57
6.63
8.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.95
10.79
14.08
13.20
18.96
18.90
24.20
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
8.95
10.79
14.08
13.20
18.96
18.90
24.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
8.95
10.79
14.08
13.20
18.96
18.90
24.20
Equity Capital
50.98
50.98
50.98
50.98
50.98
39.35
39.35
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.88
1.06
1.38
1.29
1.86
2.4
3.07
Diluted Earnings per share
0.88
1.06
1.32
1.11
2.33
2.4
3.08
Operating Profit Margin (Excl OI)
4.28%
5.0%
5.82%
5.28%
8.38%
8.39%
10.92%
Gross Profit Margin
4.24%
4.91%
5.97%
5.42%
7.25%
7.27%
9.61%
PAT Margin
2.04%
2.59%
3.29%
2.98%
4.39%
4.47%
6.03%
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 Sep 2025 is 5.72% vs -2.98% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -17.05% vs -23.37% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -9.43% vs -16.67% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 7.60% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Western Carriers With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
439.62
537.00
-97.38
-18.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
439.62
537.00
-97.38
-18.13%
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
15.53
53.00
-37.47
-70.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
387.65
383.00
4.65
1.21%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.61
39.00
-21.39
-54.85%
Total Expenditure (Excl Depreciation)
420.79
475.00
-54.21
-11.41%
Operating Profit (PBDIT) excl Other Income
18.83
62.00
-43.17
-69.63%
Other Income
4.36
13.00
-8.64
-66.46%
Operating Profit (PBDIT)
23.19
75.00
-51.81
-69.08%
Interest
4.53
15.00
-10.47
-69.80%
Exceptional Items
0.00
-17.00
17.00
100.00%
Gross Profit (PBDT)
18.66
45.00
-26.34
-58.53%
Depreciation
6.50
63.00
-56.50
-89.68%
Profit Before Tax
12.16
-18.00
30.16
167.56%
Tax
3.21
-18.00
21.21
117.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.95
0.00
8.95
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-2.00
2.00
100.00%
Net Profit
8.95
-2.00
10.95
547.50%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.95
-4.00
12.95
323.75%
Equity Capital
50.98
197.00
-146.02
-74.12%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.88
-0.01
0.89
8,900.00%
Diluted Earnings per share
0.88
-0.01
0.89
8,900.00%
Operating Profit Margin (Excl OI)
4.28%
11.55%
0.00
-7.27%
Gross Profit Margin
4.24%
8.38%
0.00
-4.14%
PAT Margin
2.04%
0.00%
0.00
2.04%
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 439.62 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.72% vs -2.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.90% vs 1.31% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.95 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -17.05% vs -23.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -52.80% vs 3.61% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.83 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -9.43% vs -16.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -47.90% vs 7.69% in Sep 2024
Quarterly - Interest
Interest 4.53 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 7.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -32.59% vs 41.18% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.28%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
