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
696.06
634.11
574.70
535.31
539.37
491.66
469.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
696.06
634.11
574.70
535.31
539.37
491.66
469.54
Raw Material Cost
1.30
0.55
0.41
0.38
0.40
1.05
0.39
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
51.04
51.75
48.35
47.33
37.27
43.01
37.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.28
151.90
128.15
3.60
138.61
115.47
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
32.26
22.37
17.72
148.24
19.42
20.86
132.51
Total Expenditure (Excl Depreciation)
245.88
226.57
194.63
199.55
195.70
180.39
170.81
Operating Profit (PBDIT) excl Other Income
450.18
407.54
380.07
335.76
343.67
311.27
298.73
Other Income
19.29
9.71
10.84
10.40
15.50
16.71
29.94
Operating Profit (PBDIT)
469.47
417.25
390.91
346.16
359.17
327.98
328.67
Interest
159.28
152.36
153.19
136.43
147.86
159.94
157.17
Exceptional Items
0.00
-4.33
0.00
0.00
0.00
-45.91
0.00
Gross Profit (PBDT)
310.19
260.56
237.72
209.73
211.31
122.13
171.50
Depreciation
267.15
245.61
231.21
223.49
224.58
204.97
202.41
Profit Before Tax
44.01
16.75
6.24
-14.10
-13.36
-83.03
-31.46
Tax
-21.86
-0.04
-0.17
0.05
-50.09
0.09
-235.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.91
14.99
6.68
-13.80
36.81
-82.92
204.29
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
64.91
14.99
6.68
-13.80
36.81
-82.92
204.29
Share in Profit of Associates
0.96
1.80
-0.27
-0.35
-0.08
-0.20
-0.55
Minority Interest
0.32
0.09
0.12
-0.04
0.21
0.13
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.55
16.70
6.29
-14.10
36.52
-83.25
203.63
Equity Capital
135.38
134.02
134.02
134.02
134.02
90.43
54.81
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)
4.84
1.25
0.47
-1.05
2.72
-9.21
37.15
Diluted Earnings per share
4.76
1.22
0.47
-1.05
2.74
-6.58
16.04
Operating Profit Margin (Excl OI)
64.68%
64.27%
66.13%
62.72%
63.72%
63.31%
63.62%
Gross Profit Margin
44.56%
41.09%
41.36%
39.18%
39.18%
24.84%
36.53%
PAT Margin
9.46%
2.65%
1.12%
-2.64%
6.81%
-16.91%
43.39%
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 9.64% vs 10.28% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is 327.42% vs 103.79% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 10.33% vs 7.01% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.55% vs -0.55% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Wework India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
696.06
368.56
327.50
88.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
696.06
368.56
327.50
88.86%
Raw Material Cost
1.30
0.00
1.30
Purchase of Finished goods
0.00
1.90
-1.90
-100.00%
(Increase) / Decrease In Stocks
0.00
1.44
-1.44
-100.00%
Employee Cost
51.04
73.75
-22.71
-30.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
161.28
0.00
161.28
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.26
55.55
-23.29
-41.93%
Total Expenditure (Excl Depreciation)
245.88
132.64
113.24
85.37%
Operating Profit (PBDIT) excl Other Income
450.18
235.92
214.26
90.82%
Other Income
19.29
18.24
1.05
5.76%
Operating Profit (PBDIT)
469.47
254.16
215.31
84.71%
Interest
159.28
2.64
156.64
5,933.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
310.19
251.52
58.67
23.33%
Depreciation
267.15
12.98
254.17
1,958.17%
Profit Before Tax
44.01
238.54
-194.53
-81.55%
Tax
-21.86
58.94
-80.80
-137.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.91
179.60
-114.69
-63.86%
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
64.91
179.60
-114.69
-63.86%
Share in Profit of Associates
0.96
0.00
0.96
Minority Interest
0.32
0.00
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.55
179.60
-114.05
-63.50%
Equity Capital
135.38
86.43
48.95
56.64%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.84
4.16
0.68
16.35%
Diluted Earnings per share
4.76
4.02
0.74
18.41%
Operating Profit Margin (Excl OI)
64.68%
64.01%
0.00
0.67%
Gross Profit Margin
44.56%
68.24%
0.00
-23.68%
PAT Margin
9.46%
48.73%
0.00
-39.27%
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 692.85 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.64% vs 10.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.35%
Quarterly - Standalone Net Profit
Standalone Net Profit 64.37 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 327.42% vs 103.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 71.84%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 449.48 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 10.33% vs 7.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.15%
Quarterly - Interest
Interest 159.26 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 4.55% vs -0.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.72%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.87%
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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