Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Net Sales
3,076.73
2,461.13
2,263.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,076.73
2,461.13
2,263.40
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
51.15
39.00
31.81
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
613.54
593.75
750.81
Selling and Distribution Expenses
0.00
0.00
27.45
Other Expenses
198.51
134.97
762.10
Total Expenditure (Excl Depreciation)
863.20
767.72
1,572.17
Operating Profit (PBDIT) excl Other Income
2,213.53
1,693.41
691.23
Other Income
92.85
113.52
8.01
Operating Profit (PBDIT)
2,306.38
1,806.93
699.24
Interest
1,113.27
817.62
645.55
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,193.11
989.31
53.69
Depreciation
1,085.38
973.88
875.39
Profit Before Tax
107.71
15.43
-821.70
Tax
25.99
-10.54
5.92
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.73
25.97
-827.62
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
81.73
25.97
-827.62
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.72
25.97
-827.62
Equity Capital
13,439.60
12,903.46
12,903.46
Face Value
100.0
100.0
100.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
0.31
0.39
-0.11
Operating Profit Margin (Excl OI)
71.94%
68.81%
30.54%
Gross Profit Margin
38.78%
40.2%
2.37%
PAT Margin
2.66%
1.06%
-36.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 25.01% vs 8.74% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 214.67% vs 103.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 30.71% vs 144.99% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 36.16% vs 26.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Cube Highways With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,076.73
2,326.39
750.34
32.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,076.73
2,326.39
750.34
32.25%
Raw Material Cost
0.00
0.28
-0.28
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
51.15
26.49
24.66
93.09%
Power Cost
0.00
159.53
-159.53
-100.00%
Manufacturing Expenses
613.54
150.63
462.91
307.32%
Selling and Distribution Expenses
0.00
62.12
-62.12
-100.00%
Other Expenses
198.51
176.01
22.50
12.78%
Total Expenditure (Excl Depreciation)
863.20
575.06
288.14
50.11%
Operating Profit (PBDIT) excl Other Income
2,213.53
1,751.33
462.20
26.39%
Other Income
92.85
51.80
41.05
79.25%
Operating Profit (PBDIT)
2,306.38
1,803.13
503.25
27.91%
Interest
1,113.27
615.41
497.86
80.90%
Exceptional Items
0.00
-44.76
44.76
100.00%
Gross Profit (PBDT)
1,193.11
1,142.96
50.15
4.39%
Depreciation
1,085.38
355.02
730.36
205.72%
Profit Before Tax
107.71
807.90
-700.19
-86.67%
Tax
25.99
322.37
-296.38
-91.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.73
485.53
-403.80
-83.17%
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
81.73
485.53
-403.80
-83.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
-8.53
8.52
99.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.72
453.31
-371.59
-81.97%
Equity Capital
13,439.60
30,124.61
-16,685.01
-55.39%
Face Value
100.00
464.64
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
38.78%
49.13%
0.00
-10.35%
PAT Margin
2.66%
20.87%
0.00
-18.21%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,076.73 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 25.01% vs 8.74% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 81.72 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 214.67% vs 103.14% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,213.53 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 30.71% vs 144.99% in Dec 2024
Nine Monthly - Interest
Interest 1,113.27 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 36.16% vs 26.65% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.94%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
