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
278.01
257.54
236.02
232.18
227.84
208.95
178.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
278.01
257.54
236.02
232.18
227.84
208.95
178.88
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
186.32
167.93
159.97
149.09
146.93
143.29
121.57
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
29.54
33.48
25.62
28.16
30.59
20.39
19.05
Total Expenditure (Excl Depreciation)
215.86
201.41
185.59
177.25
177.52
163.68
140.62
Operating Profit (PBDIT) excl Other Income
62.15
56.13
50.43
54.93
50.32
45.27
38.26
Other Income
17.61
18.59
23.44
21.12
14.69
22.59
17.43
Operating Profit (PBDIT)
79.76
74.72
73.87
76.05
65.01
67.86
55.69
Interest
2.48
2.64
2.31
4.71
0.42
0.77
0.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77.28
72.08
71.56
71.34
64.59
67.09
55.03
Depreciation
10.50
10.37
9.60
9.07
8.49
8.82
2.93
Profit Before Tax
66.78
61.71
61.95
62.26
56.10
58.27
52.11
Tax
16.01
15.99
11.39
11.00
13.49
17.57
13.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.77
45.73
50.56
51.26
42.61
40.70
38.93
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
50.77
45.73
50.56
51.26
42.61
40.70
38.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.63
1.34
-0.27
-2.22
0.72
0.82
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.14
44.39
50.84
53.48
41.90
39.89
38.93
Equity Capital
20.69
20.66
20.66
20.65
20.65
20.60
20.60
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.42
2.15
2.46
2.59
2.03
1.94
1.89
Diluted Earnings per share
2.42
2.14
2.45
2.58
2.02
1.92
1.88
Operating Profit Margin (Excl OI)
22.36%
21.79%
21.37%
23.66%
22.09%
21.67%
21.39%
Gross Profit Margin
27.8%
27.99%
30.32%
30.73%
28.35%
32.11%
30.76%
PAT Margin
18.26%
17.76%
21.42%
22.08%
18.7%
19.48%
21.76%
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 7.95% vs 9.12% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 12.95% vs -12.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 10.73% vs 11.30% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.06% vs 14.29% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Latent View With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
278.01
2,119.30
-1,841.29
-86.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
278.01
2,119.30
-1,841.29
-86.88%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,349.66
-1,349.66
-100.00%
(Increase) / Decrease In Stocks
0.00
28.80
-28.80
-100.00%
Employee Cost
186.32
422.50
-236.18
-55.90%
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
29.54
145.64
-116.10
-79.72%
Total Expenditure (Excl Depreciation)
215.86
1,946.60
-1,730.74
-88.91%
Operating Profit (PBDIT) excl Other Income
62.15
172.70
-110.55
-64.01%
Other Income
17.61
31.36
-13.75
-43.85%
Operating Profit (PBDIT)
79.76
204.06
-124.30
-60.91%
Interest
2.48
14.21
-11.73
-82.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
77.28
189.85
-112.57
-59.29%
Depreciation
10.50
26.26
-15.76
-60.02%
Profit Before Tax
66.78
163.59
-96.81
-59.18%
Tax
16.01
43.40
-27.39
-63.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.77
120.19
-69.42
-57.76%
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
50.77
120.19
-69.42
-57.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.63
0.00
0.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.14
120.19
-70.05
-58.28%
Equity Capital
20.69
27.74
-7.05
-25.41%
Face Value
1.00
1.00
0.00
Reserves
0.00
1,678.18
-1,678.18
-100.00%
Earnings per share (EPS)
2.42
4.33
-1.91
-44.11%
Diluted Earnings per share
2.42
4.33
-1.91
-44.11%
Operating Profit Margin (Excl OI)
22.36%
8.15%
0.00
14.21%
Gross Profit Margin
27.80%
8.96%
0.00
18.84%
PAT Margin
18.26%
5.67%
0.00
12.59%
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 278.01 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.95% vs 9.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.02% vs 37.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.14 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 12.95% vs -12.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.67% vs -9.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.15 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.73% vs 11.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.51% vs 36.81% in Dec 2024
Quarterly - Interest
Interest 2.48 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -6.06% vs 14.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 490.48% vs -43.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.36%
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
