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
812.79
702.87
517.76
672.89
630.21
585.97
623.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
812.79
702.87
517.76
672.89
630.21
585.97
623.06
Raw Material Cost
310.57
302.45
200.65
206.79
208.42
196.89
173.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.03
20.89
-10.00
10.55
19.74
-18.31
20.26
Employee Cost
41.03
33.25
35.04
23.06
33.33
30.49
32.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
405.20
284.45
252.13
382.91
325.02
332.59
312.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8.49
11.90
15.15
17.23
8.17
6.71
9.84
Total Expenditure (Excl Depreciation)
758.26
652.94
492.97
640.54
594.68
548.37
549.10
Operating Profit (PBDIT) excl Other Income
54.53
49.93
24.79
32.35
35.53
37.60
73.96
Other Income
3.88
4.11
4.00
5.18
3.78
4.57
3.79
Operating Profit (PBDIT)
58.41
54.04
28.79
37.53
39.31
42.17
77.75
Interest
10.86
12.00
11.17
10.24
10.24
10.58
13.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47.55
42.04
17.62
27.29
29.07
31.59
64.58
Depreciation
23.66
19.65
16.89
19.25
18.74
17.93
16.74
Profit Before Tax
23.90
22.39
0.73
8.05
10.32
13.66
47.84
Tax
6.05
6.22
0.30
1.58
3.74
3.44
13.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.84
16.16
0.43
6.47
6.58
10.22
34.69
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
17.84
16.16
0.43
6.47
6.58
10.22
34.69
Share in Profit of Associates
-0.01
0.00
0.00
-0.01
-1.53
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
17.83
16.17
0.42
6.46
5.05
10.22
34.68
Equity Capital
39.64
39.64
39.64
39.64
39.64
39.64
39.64
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)
4.5
4.08
0.11
1.63
1.27
2.58
8.75
Diluted Earnings per share
4.53
4.1
0.11
1.64
1.28
2.6
8.8
Operating Profit Margin (Excl OI)
6.71%
7.1%
4.79%
4.81%
5.64%
6.42%
11.87%
Gross Profit Margin
5.85%
5.98%
3.4%
4.06%
4.61%
5.39%
10.36%
PAT Margin
2.19%
2.3%
0.08%
0.96%
1.04%
1.74%
5.57%
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 28.97% vs -10.58% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 253.07% vs -83.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 53.48% vs -48.96% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 6.05% vs -32.94% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of PSP Projects With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
812.79
471.64
341.15
72.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
812.79
471.64
341.15
72.33%
Raw Material Cost
310.57
0.00
310.57
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.03
0.00
-7.03
Employee Cost
41.03
24.64
16.39
66.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
405.20
337.55
67.65
20.04%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.49
26.74
-18.25
-68.25%
Total Expenditure (Excl Depreciation)
758.26
388.93
369.33
94.96%
Operating Profit (PBDIT) excl Other Income
54.53
82.71
-28.18
-34.07%
Other Income
3.88
57.16
-53.28
-93.21%
Operating Profit (PBDIT)
58.41
139.87
-81.46
-58.24%
Interest
10.86
17.58
-6.72
-38.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
47.55
122.29
-74.74
-61.12%
Depreciation
23.66
14.74
8.92
60.52%
Profit Before Tax
23.90
107.55
-83.65
-77.78%
Tax
6.05
31.92
-25.87
-81.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.84
75.63
-57.79
-76.41%
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
17.84
75.63
-57.79
-76.41%
Share in Profit of Associates
-0.01
0.00
-0.01
Minority Interest
0.00
0.43
-0.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.83
75.20
-57.37
-76.29%
Equity Capital
39.64
69.20
-29.56
-42.72%
Face Value
10.00
10.00
0.00
Reserves
0.00
1,986.14
-1,986.14
-100.00%
Earnings per share (EPS)
4.50
10.87
-6.37
-58.60%
Diluted Earnings per share
4.53
10.87
-6.34
-58.33%
Operating Profit Margin (Excl OI)
6.71%
17.54%
0.00
-10.83%
Gross Profit Margin
5.85%
25.93%
0.00
-20.08%
PAT Margin
2.19%
16.04%
0.00
-13.85%
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 812.79 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 15.64% vs 35.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.97% vs -10.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.83 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.27% vs 3,750.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 253.07% vs -83.75% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.53 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 9.21% vs 101.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.48% vs -48.96% in Dec 2024
Quarterly - Interest
Interest 10.86 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -9.50% vs 7.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.05% vs -32.94% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.71%
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
