Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
270.27
265.05
260.61
246.98
232.53
221.37
205.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.27
265.05
260.61
246.98
232.53
221.37
205.26
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
173.33
178.51
185.38
182.55
172.26
167.32
162.47
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
26.21
26.17
26.46
27.74
27.07
26.88
25.80
Total Expenditure (Excl Depreciation)
199.54
204.68
211.84
210.29
199.33
194.20
188.27
Operating Profit (PBDIT) excl Other Income
70.73
60.37
48.77
36.69
33.20
27.17
16.99
Other Income
91.29
74.85
57.92
81.40
74.16
71.24
56.50
Operating Profit (PBDIT)
162.02
135.22
106.69
118.09
107.36
98.41
73.49
Interest
2.78
2.17
2.39
1.94
2.61
2.25
1.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.24
133.05
104.30
116.15
104.75
96.16
71.94
Depreciation
11.80
12.12
12.21
10.04
9.00
8.47
7.71
Profit Before Tax
147.44
120.93
92.09
106.11
95.75
87.69
64.23
Tax
31.70
28.92
20.31
22.71
12.15
12.37
12.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.74
92.01
71.78
83.40
83.60
75.32
52.16
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
115.74
92.01
71.78
83.40
83.60
75.32
52.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
115.74
92.01
71.78
83.40
83.60
75.32
52.16
Equity Capital
85.04
85.03
85.03
85.03
84.32
84.31
84.30
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)
13.61
10.82
8.44
9.81
9.91
8.93
6.19
Diluted Earnings per share
13.61
10.82
8.44
9.8
9.83
8.87
6.14
Operating Profit Margin (Excl OI)
26.17%
22.78%
18.71%
14.86%
14.28%
12.27%
8.28%
Gross Profit Margin
58.92%
50.2%
40.02%
47.03%
45.05%
43.44%
35.05%
PAT Margin
42.82%
34.71%
27.54%
33.77%
35.95%
34.02%
25.41%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 6.39% vs 8.41% in Dec 2024
Standalone Net Profit
YoY Growth in quarter ended Dec 2025 is -10.19% vs 42.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 9.98% vs 43.45% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -29.33% vs 30.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Just Dial With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
270.27
209.67
60.60
28.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.27
209.67
60.60
28.90%
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
173.33
76.18
97.15
127.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
26.21
55.24
-29.03
-52.55%
Total Expenditure (Excl Depreciation)
199.54
131.42
68.12
51.83%
Operating Profit (PBDIT) excl Other Income
70.73
78.25
-7.52
-9.61%
Other Income
91.29
18.70
72.59
388.18%
Operating Profit (PBDIT)
162.02
96.95
65.07
67.12%
Interest
2.78
3.08
-0.30
-9.74%
Exceptional Items
0.00
-6.51
6.51
100.00%
Gross Profit (PBDT)
159.24
87.36
71.88
82.28%
Depreciation
11.80
9.38
2.42
25.80%
Profit Before Tax
147.44
77.99
69.45
89.05%
Tax
31.70
16.47
15.23
92.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
115.74
61.52
54.22
88.13%
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
115.74
61.52
54.22
88.13%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
5.67
-5.67
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.74
55.86
59.88
107.20%
Equity Capital
85.04
47.84
37.20
77.76%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.61
11.68
1.93
16.52%
Diluted Earnings per share
13.61
11.14
2.47
22.17%
Operating Profit Margin (Excl OI)
26.17%
37.32%
0.00
-11.15%
Gross Profit Margin
58.92%
41.67%
0.00
17.25%
PAT Margin
42.82%
29.34%
0.00
13.48%
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 305.69 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.86% vs 1.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.39% vs 8.41% in Dec 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 117.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.26% vs -25.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.19% vs 42.71% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 9.40% vs 0.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.98% vs 43.45% in Dec 2024
Quarterly - Interest
Interest 2.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.21% vs -32.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.33% vs 30.41% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.16%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
