Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
995.61
894.48
855.39
880.99
741.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
995.61
894.48
855.39
880.99
741.86
Raw Material Cost
86.34
81.10
92.35
229.87
178.22
Purchase of Finished goods
443.82
425.00
359.27
354.09
254.78
(Increase) / Decrease In Stocks
-29.97
-48.30
25.99
-129.84
-41.61
Employee Cost
110.38
92.73
79.70
71.01
61.37
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
37.51
32.46
23.18
32.54
14.50
Other Expenses
146.13
130.67
123.14
138.05
116.89
Total Expenditure (Excl Depreciation)
794.21
713.66
703.63
695.72
584.15
Operating Profit (PBDIT) excl Other Income
201.40
180.82
151.76
185.27
157.71
Other Income
28.17
22.32
19.14
13.14
17.18
Operating Profit (PBDIT)
229.57
203.14
170.90
198.41
174.89
Interest
38.98
35.83
27.81
19.05
11.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
190.59
167.31
143.09
179.36
163.42
Depreciation
48.36
44.07
38.10
28.64
27.28
Profit Before Tax
142.23
123.24
104.99
150.72
136.14
Tax
35.20
31.73
26.05
38.02
34.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.03
91.51
78.94
112.70
101.18
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
107.03
91.51
78.94
112.70
101.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.03
91.51
78.94
112.70
101.18
Equity Capital
20.73
20.73
20.73
20.73
20.73
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
51.61
46.66
37.27
41.63
37.36
Operating Profit Margin (Excl OI)
20.23%
20.22%
17.74%
21.03%
21.26%
Gross Profit Margin
19.14%
18.7%
16.73%
20.36%
22.03%
PAT Margin
10.75%
10.23%
9.23%
12.79%
13.64%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 11.31% vs 4.57% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 16.96% vs 15.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 11.38% vs 19.15% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 8.79% vs 28.84% 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 Monte Carlo Fas. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
995.61
0
995.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
995.61
0
995.61
Raw Material Cost
86.34
0
86.34
Purchase of Finished goods
443.82
0
443.82
(Increase) / Decrease In Stocks
-29.97
0
-29.97
Employee Cost
110.38
0
110.38
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
37.51
0
37.51
Other Expenses
146.13
0.00
146.13
Total Expenditure (Excl Depreciation)
794.21
0
794.21
Operating Profit (PBDIT) excl Other Income
201.40
0.00
201.40
Other Income
28.17
0
28.17
Operating Profit (PBDIT)
229.57
0
229.57
Interest
38.98
0
38.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
190.59
0
190.59
Depreciation
48.36
0
48.36
Profit Before Tax
142.23
0
142.23
Tax
35.20
0
35.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
107.03
0
107.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
107.03
0
107.03
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.03
0
107.03
Equity Capital
20.73
0
20.73
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
19.14%
0.00%
0.00
19.14%
PAT Margin
10.75%
0.00%
0.00
10.75%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 995.61 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 11.31% vs 4.57% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 107.03 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 16.96% vs 15.92% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.40 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 11.38% vs 19.15% in Dec 2024
Nine Monthly - Interest
Interest 38.98 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 8.79% vs 28.84% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.23%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
