Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Sep'24
Net Sales
574.70
535.31
469.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
574.70
535.31
469.54
Raw Material Cost
0.41
0.38
0.39
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
48.35
47.33
37.91
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3.60
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
145.87
148.24
132.51
Total Expenditure (Excl Depreciation)
194.63
199.55
170.81
Operating Profit (PBDIT) excl Other Income
380.07
335.76
298.73
Other Income
10.84
10.40
29.94
Operating Profit (PBDIT)
390.91
346.16
328.67
Interest
153.19
136.43
157.17
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
237.72
209.73
171.50
Depreciation
231.21
223.49
202.41
Profit Before Tax
6.24
-14.10
-31.46
Tax
-0.17
0.05
-235.20
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.68
-13.80
204.29
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
6.68
-13.80
204.29
Share in Profit of Associates
-0.27
-0.35
-0.55
Minority Interest
0.12
-0.04
0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.29
-14.10
203.63
Equity Capital
134.02
134.02
134.02
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.47
-1.05
15.19
Diluted Earnings per share
0.47
-1.05
16.04
Operating Profit Margin (Excl OI)
66.13%
62.72%
63.62%
Gross Profit Margin
41.36%
39.18%
36.53%
PAT Margin
1.12%
-2.64%
43.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 7.32% vs 13.92% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is 150.58% vs -107.17% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 13.73% vs 12.30% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 12.29% vs -13.20% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Wework India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
574.70
239.18
335.52
140.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
574.70
239.18
335.52
140.28%
Raw Material Cost
0.41
29.71
-29.30
-98.62%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-0.07
0.07
100.00%
Employee Cost
48.35
10.55
37.80
358.29%
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
145.87
62.87
83.00
132.02%
Total Expenditure (Excl Depreciation)
194.63
103.06
91.57
88.85%
Operating Profit (PBDIT) excl Other Income
380.07
136.12
243.95
179.22%
Other Income
10.84
24.40
-13.56
-55.57%
Operating Profit (PBDIT)
390.91
160.52
230.39
143.53%
Interest
153.19
5.44
147.75
2,715.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
237.72
155.08
82.64
53.29%
Depreciation
231.21
11.59
219.62
1,894.91%
Profit Before Tax
6.24
143.49
-137.25
-95.65%
Tax
-0.17
24.58
-24.75
-100.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.68
118.91
-112.23
-94.38%
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
6.68
118.91
-112.23
-94.38%
Share in Profit of Associates
-0.27
0.00
-0.27
Minority Interest
0.12
0.00
0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.29
118.91
-112.62
-94.71%
Equity Capital
134.02
14.09
119.93
851.17%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.47
16.88
-16.41
-97.22%
Diluted Earnings per share
0.47
16.88
-16.41
-97.22%
Operating Profit Margin (Excl OI)
66.13%
56.91%
0.00
9.22%
Gross Profit Margin
41.36%
64.84%
0.00
-23.48%
PAT Margin
1.12%
49.72%
0.00
-48.60%
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 573.03 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.32% vs 13.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.26%
Quarterly - Standalone Net Profit
Standalone Net Profit 7.39 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 150.58% vs -107.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -96.38%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 380.69 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 13.73% vs 12.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.72%
Quarterly - Interest
Interest 153.18 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 12.29% vs -13.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.53%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.43%
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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