Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
203.35
214.89
192.57
153.82
126.36
90.50
105.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
203.35
214.89
192.57
153.82
126.36
90.50
105.41
Raw Material Cost
71.40
77.61
73.98
55.25
42.63
27.77
37.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.15
-3.12
-7.99
-8.85
-4.40
1.44
-3.43
Employee Cost
63.34
57.33
49.28
41.33
32.12
23.91
27.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
40.95
40.37
32.75
31.37
22.51
14.90
22.92
Total Expenditure (Excl Depreciation)
164.53
172.18
148.02
119.10
92.86
68.02
84.31
Operating Profit (PBDIT) excl Other Income
38.82
42.71
44.55
34.72
33.50
22.48
21.10
Other Income
4.42
2.79
3.79
3.79
2.73
2.97
1.93
Operating Profit (PBDIT)
43.24
45.50
48.34
38.51
36.23
25.45
23.03
Interest
2.37
2.88
3.01
2.41
0.53
0.26
1.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.87
42.62
45.33
36.10
35.70
25.19
21.50
Depreciation
12.52
13.90
9.34
6.05
4.46
4.49
5.17
Profit Before Tax
28.33
28.72
36.00
30.07
31.24
20.69
16.33
Tax
9.30
7.62
9.35
7.96
7.97
5.97
4.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.03
21.10
26.65
22.10
23.27
14.72
12.14
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
19.03
21.10
26.65
22.10
23.27
14.72
12.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.09
0.01
-0.01
0.03
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.03
20.92
26.53
22.04
23.24
14.72
12.14
Equity Capital
18.84
6.28
6.28
3.14
3.09
3.09
3.09
Face Value
1.0
1.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.25
0.07
2.01
5.9
5.32
5.02
2.46
Operating Profit Margin (Excl OI)
19.09%
19.88%
23.13%
22.57%
26.51%
24.84%
20.02%
Gross Profit Margin
20.1%
19.83%
23.54%
23.47%
28.25%
27.83%
20.4%
PAT Margin
9.36%
9.82%
13.84%
14.37%
18.42%
16.27%
11.52%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -5.37% vs 11.59% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -9.03% vs -21.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -9.11% vs -4.13% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -17.71% vs -4.32% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Roto Pumps With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
203.35
0
203.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
203.35
0
203.35
Raw Material Cost
71.40
0
71.40
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-11.15
0
-11.15
Employee Cost
63.34
0
63.34
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
40.95
0.00
40.95
Total Expenditure (Excl Depreciation)
164.53
0
164.53
Operating Profit (PBDIT) excl Other Income
38.82
0.00
38.82
Other Income
4.42
0
4.42
Operating Profit (PBDIT)
43.24
0
43.24
Interest
2.37
0
2.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
40.87
0
40.87
Depreciation
12.52
0
12.52
Profit Before Tax
28.33
0
28.33
Tax
9.30
0
9.30
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.03
0
19.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
19.03
0
19.03
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
19.03
0
19.03
Equity Capital
18.84
0
18.84
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
20.10%
0%
0.00
20.10%
PAT Margin
9.36%
0%
0.00
9.36%
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 203.35 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -5.37% vs 11.59% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 19.03 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -9.03% vs -21.15% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.82 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -9.11% vs -4.13% in Dec 2024
Nine Monthly - Interest
Interest 2.37 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -17.71% vs -4.32% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.09%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
