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
360.05
333.24
308.51
287.46
181.15
84.72
282.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
360.05
333.24
308.51
287.46
181.15
84.72
282.38
Raw Material Cost
103.99
100.01
92.63
86.28
53.80
25.56
88.85
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
76.92
72.43
67.34
54.48
32.10
20.88
64.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
15.84
14.68
12.92
11.31
10.90
16.40
6.35
Other Expenses
97.72
88.75
79.42
72.57
50.29
33.79
69.42
Total Expenditure (Excl Depreciation)
294.47
275.87
252.31
224.64
147.09
96.63
229.54
Operating Profit (PBDIT) excl Other Income
65.58
57.37
56.20
62.82
34.06
-11.91
52.84
Other Income
14.21
15.26
15.99
13.63
6.08
6.60
7.06
Operating Profit (PBDIT)
79.79
72.63
72.19
76.45
40.14
-5.31
59.90
Interest
11.05
10.59
11.20
10.39
10.93
12.47
15.95
Exceptional Items
-3.34
0.00
0.00
0.00
0.00
4.36
0.00
Gross Profit (PBDT)
65.40
62.04
60.99
66.06
29.21
-13.42
43.95
Depreciation
41.32
35.98
30.54
22.91
20.01
24.24
45.70
Profit Before Tax
24.08
26.05
30.45
43.58
9.20
-37.66
-1.75
Tax
6.22
6.20
4.74
1.69
0.00
0.00
-0.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.87
19.85
25.71
41.46
9.20
-37.66
-0.85
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
17.87
19.85
25.71
41.46
9.20
-37.66
-0.85
Share in Profit of Associates
0.00
0.00
0.93
0.02
-3.97
-0.11
-0.04
Minority Interest
0.21
-0.30
0.34
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.51
19.33
26.30
41.48
5.23
-37.77
-0.89
Equity Capital
48.24
48.24
48.10
46.96
46.96
46.96
46.96
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
Diluted Earnings per share
1.76
1.92
2.8
3.28
2.38
-0.79
1.18
Operating Profit Margin (Excl OI)
18.21%
17.22%
18.22%
21.85%
18.8%
-14.06%
18.71%
Gross Profit Margin
18.16%
18.62%
19.77%
22.98%
16.12%
-15.84%
15.56%
PAT Margin
4.96%
5.96%
8.33%
14.42%
5.08%
-44.45%
-0.3%
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 8.05% vs 8.02% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -4.24% vs -26.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 14.31% vs 2.08% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 4.34% vs -5.45% 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 Speciality Rest. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
360.05
835.24
-475.19
-56.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
360.05
835.24
-475.19
-56.89%
Raw Material Cost
103.99
424.81
-320.82
-75.52%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
76.92
117.04
-40.12
-34.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
15.84
0.00
15.84
Other Expenses
97.72
194.51
-96.79
-49.76%
Total Expenditure (Excl Depreciation)
294.47
736.36
-441.89
-60.01%
Operating Profit (PBDIT) excl Other Income
65.58
98.88
-33.30
-33.68%
Other Income
14.21
25.68
-11.47
-44.67%
Operating Profit (PBDIT)
79.79
124.56
-44.77
-35.94%
Interest
11.05
66.57
-55.52
-83.40%
Exceptional Items
-3.34
97.46
-100.80
-103.43%
Gross Profit (PBDT)
65.40
155.45
-90.05
-57.93%
Depreciation
41.32
99.90
-58.58
-58.64%
Profit Before Tax
24.08
56.02
-31.94
-57.02%
Tax
6.22
-19.60
25.82
131.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.87
75.15
-57.28
-76.22%
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
17.87
75.15
-57.28
-76.22%
Share in Profit of Associates
0.00
2.94
-2.94
-100.00%
Minority Interest
0.21
23.31
-23.10
-99.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.51
71.02
-52.51
-73.94%
Equity Capital
48.24
211.25
-163.01
-77.16%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.16%
18.61%
0.00
-0.45%
PAT Margin
4.96%
9.00%
0.00
-4.04%
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 360.05 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 8.05% vs 8.02% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 18.51 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -4.24% vs -26.50% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.58 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 14.31% vs 2.08% in Dec 2024
Nine Monthly - Interest
Interest 11.05 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 4.34% vs -5.45% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.21%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
