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A decrease of about -60.35% in the sales to Rs. 23.26 millions was observed for the quarter ended December 2025. The sales stood at Rs. 58.66 millions during the similar quarter previous year.A big decline of -68.41% was reported for the quarter ended December 2025 to Rs. 18.03  millions from Rs. 57.08 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 19.35 millions as compared to 55.53 millions of corresponding quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 23.26 58.66 -60.35 40.71 61.56 -33.87 66.12 86.20 -23.29
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 19.35 55.53 -65.15 28.46 49.51 -42.52 48.36 68.61 -29.51
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 21.34 58.56 -63.56 33.85 58.88 -42.51 158.47 92.37 71.56
Depreciation 0.11 0.08 37.50 0.35 0.28 25.00 0.36 0.40 -10.00
PBT 21.23 58.48 -63.70 33.50 58.60 -42.83 158.11 91.97 71.91
TAX 3.20 1.40 128.57 3.20 1.40 128.57 41.19 15.03 174.05
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 18.03 57.08 -68.41 30.30 57.20 -47.03 116.92 76.94 51.96
Equity 140.92 140.92 0.00 140.92 140.92 0.00 140.92 140.92 0.00
PBIDTM(%) 83.19 94.66 -12.12 69.91 80.43 -13.08 73.14 79.59 -8.11
Peers
Company Name CMP
Bajaj Finserv 1769.00
TVS Holdings 12604.30
Cholamandalam Fin. 1401.90
Altius Telecom Infra 175.00
Kama Holdings 2233.20
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