Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Dec'24
Sep'24
Net Sales
634.11
574.70
535.31
491.66
469.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
634.11
574.70
535.31
491.66
469.54
Raw Material Cost
0.55
0.41
0.38
1.05
0.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
51.75
48.35
47.33
43.01
37.91
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
151.90
128.15
3.60
115.47
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.37
17.72
148.24
20.86
132.51
Total Expenditure (Excl Depreciation)
226.57
194.63
199.55
180.39
170.81
Operating Profit (PBDIT) excl Other Income
407.54
380.07
335.76
311.27
298.73
Other Income
9.71
10.84
10.40
16.71
29.94
Operating Profit (PBDIT)
417.25
390.91
346.16
327.98
328.67
Interest
152.36
153.19
136.43
159.94
157.17
Exceptional Items
-4.33
0.00
0.00
-45.91
0.00
Gross Profit (PBDT)
260.56
237.72
209.73
122.13
171.50
Depreciation
245.61
231.21
223.49
204.97
202.41
Profit Before Tax
16.75
6.24
-14.10
-83.03
-31.46
Tax
-0.04
-0.17
0.05
0.09
-235.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.99
6.68
-13.80
-82.92
204.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
14.99
6.68
-13.80
-82.92
204.29
Share in Profit of Associates
1.80
-0.27
-0.35
-0.20
-0.55
Minority Interest
0.09
0.12
-0.04
0.13
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.70
6.29
-14.10
-83.25
203.63
Equity Capital
134.02
134.02
134.02
90.43
54.81
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.25
0.47
-1.05
-9.21
37.15
Diluted Earnings per share
1.22
0.47
-1.05
-6.58
16.04
Operating Profit Margin (Excl OI)
64.27%
66.13%
62.72%
63.31%
63.62%
Gross Profit Margin
41.09%
41.36%
39.18%
24.84%
36.53%
PAT Margin
2.65%
1.12%
-2.64%
-16.91%
43.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 10.28% vs 7.32% in Sep 2025
Standalone Net Profit
QoQ Growth in quarter ended Dec 2025 is 103.79% vs 150.58% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 7.01% vs 13.73% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -0.55% vs 12.29% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Wework India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
634.11
247.92
386.19
155.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
634.11
247.92
386.19
155.77%
Raw Material Cost
0.55
38.93
-38.38
-98.59%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
51.75
12.27
39.48
321.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
151.90
0.00
151.90
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
22.37
70.73
-48.36
-68.37%
Total Expenditure (Excl Depreciation)
226.57
121.93
104.64
85.82%
Operating Profit (PBDIT) excl Other Income
407.54
125.99
281.55
223.47%
Other Income
9.71
26.51
-16.80
-63.37%
Operating Profit (PBDIT)
417.25
152.50
264.75
173.61%
Interest
152.36
7.76
144.60
1,863.40%
Exceptional Items
-4.33
0.00
-4.33
Gross Profit (PBDT)
260.56
144.74
115.82
80.02%
Depreciation
245.61
12.89
232.72
1,805.43%
Profit Before Tax
16.75
131.85
-115.10
-87.30%
Tax
-0.04
27.21
-27.25
-100.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.99
104.64
-89.65
-85.67%
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
14.99
104.64
-89.65
-85.67%
Share in Profit of Associates
1.80
0.00
1.80
Minority Interest
0.09
0.00
0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.70
104.64
-87.94
-84.04%
Equity Capital
134.02
14.09
119.93
851.17%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.25
14.85
-13.60
-91.58%
Diluted Earnings per share
1.22
14.85
-13.63
-91.78%
Operating Profit Margin (Excl OI)
64.27%
50.82%
0.00
13.45%
Gross Profit Margin
41.09%
58.38%
0.00
-17.29%
PAT Margin
2.65%
42.21%
0.00
-39.56%
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 631.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.28% vs 7.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.95%
Quarterly - Standalone Net Profit
Standalone Net Profit 15.06 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 103.79% vs 150.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 118.01%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.38 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.01% vs 13.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.73%
Quarterly - Interest
Interest 152.33 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -0.55% vs 12.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.75%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.47%
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
