Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
163.59
136.58
124.49
136.21
120.87
126.12
114.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
163.59
136.58
124.49
136.21
120.87
126.12
114.82
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
83.64
72.49
69.71
61.14
64.63
70.39
64.98
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.76
15.55
15.04
15.92
14.08
14.47
14.66
Total Expenditure (Excl Depreciation)
106.40
88.04
84.75
77.06
78.71
84.86
79.64
Operating Profit (PBDIT) excl Other Income
57.19
48.54
39.74
59.15
42.16
41.26
35.18
Other Income
15.57
20.91
24.36
20.62
18.85
20.05
17.89
Operating Profit (PBDIT)
72.76
69.45
64.10
79.77
61.01
61.31
53.07
Interest
0.98
0.87
1.65
1.24
1.07
0.34
2.15
Exceptional Items
-6.92
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64.86
68.58
62.45
78.53
59.94
60.97
50.92
Depreciation
9.96
4.21
4.09
4.48
4.19
4.01
3.71
Profit Before Tax
54.91
64.37
58.37
74.06
55.75
56.95
47.21
Tax
15.85
16.35
15.61
18.07
13.53
19.85
11.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.06
48.02
42.76
55.99
42.22
37.10
35.89
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
39.06
48.02
42.76
55.99
42.22
37.10
35.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
0.21
0.32
0.25
0.19
0.39
0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.82
47.81
42.44
55.74
42.03
36.72
35.52
Equity Capital
9.65
9.65
9.65
9.65
9.65
9.65
9.65
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
Earnings per share (EPS)
40.23
49.54
43.98
57.76
43.55
38.05
36.81
Diluted Earnings per share
40.34
49.57
44.05
57.86
43.63
38.11
36.9
Operating Profit Margin (Excl OI)
34.96%
35.54%
31.92%
43.43%
34.88%
32.71%
30.64%
Gross Profit Margin
39.65%
50.21%
50.16%
57.65%
49.59%
48.34%
44.35%
PAT Margin
23.88%
35.16%
34.35%
41.11%
34.93%
29.42%
31.26%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 19.78% vs 9.71% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -18.80% vs 12.65% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 17.82% vs 22.14% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.64% vs -47.27% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of ICRA With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
163.59
572.08
-408.49
-71.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
163.59
572.08
-408.49
-71.40%
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
83.64
153.72
-70.08
-45.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
118.51
-118.51
-100.00%
Selling and Distribution Expenses
0.00
86.90
-86.90
-100.00%
Other Expenses
22.76
0.00
22.76
Total Expenditure (Excl Depreciation)
106.40
359.13
-252.73
-70.37%
Operating Profit (PBDIT) excl Other Income
57.19
212.95
-155.76
-73.14%
Other Income
15.57
-24.67
40.24
163.11%
Operating Profit (PBDIT)
72.76
188.28
-115.52
-61.36%
Interest
0.98
53.31
-52.33
-98.16%
Exceptional Items
-6.92
0.00
-6.92
Gross Profit (PBDT)
64.86
134.97
-70.11
-51.94%
Depreciation
9.96
15.08
-5.12
-33.95%
Profit Before Tax
54.91
119.90
-64.99
-54.20%
Tax
15.85
34.75
-18.90
-54.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.06
85.15
-46.09
-54.13%
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
39.06
85.15
-46.09
-54.13%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.24
0.74
-0.50
-67.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.82
84.41
-45.59
-54.01%
Equity Capital
9.65
62.07
-52.42
-84.45%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
40.23
2.72
37.51
1,379.04%
Diluted Earnings per share
40.34
2.57
37.77
1,469.65%
Operating Profit Margin (Excl OI)
34.96%
37.22%
0.00
-2.26%
Gross Profit Margin
39.65%
23.59%
0.00
16.06%
PAT Margin
23.88%
14.88%
0.00
9.00%
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 163.59 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 19.78% vs 9.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.34% vs 5.48% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.82 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -18.80% vs 12.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.64% vs 30.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.19 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 17.82% vs 22.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.65% vs 39.37% in Dec 2024
Quarterly - Interest
Interest 0.98 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 12.64% vs -47.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.41% vs -62.46% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.96%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
