Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
90.10
142.01
184.78
118.49
87.75
199.94
143.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
90.10
142.01
184.78
118.49
87.75
199.94
143.53
Raw Material Cost
17.21
40.07
81.68
35.27
19.06
81.07
43.69
Purchase of Finished goods
1.42
4.13
0.00
0.00
0.00
10.42
0.00
(Increase) / Decrease In Stocks
0.18
1.47
0.00
0.00
0.00
-5.42
0.00
Employee Cost
24.29
22.05
25.73
25.06
21.62
25.99
26.18
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
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
38.67
43.81
44.54
39.06
38.09
55.69
48.26
Total Expenditure (Excl Depreciation)
81.77
111.53
151.95
99.39
78.77
167.74
118.13
Operating Profit (PBDIT) excl Other Income
8.33
30.48
32.83
19.10
8.98
32.20
25.40
Other Income
7.14
9.84
7.82
6.61
5.65
4.56
6.77
Operating Profit (PBDIT)
15.47
40.32
40.65
25.71
14.63
36.76
32.17
Interest
0.19
0.56
0.43
0.37
0.40
0.37
0.33
Exceptional Items
-0.12
-0.02
-0.15
-0.15
-0.11
-0.16
-0.11
Gross Profit (PBDT)
15.28
39.76
40.22
25.34
14.23
36.39
31.84
Depreciation
1.60
1.82
1.79
1.73
1.71
1.61
1.82
Profit Before Tax
13.69
37.94
38.43
23.61
12.52
34.79
30.02
Tax
4.17
9.65
10.27
7.11
2.66
9.80
9.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.51
28.30
28.16
16.50
9.86
24.99
20.75
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
-0.12
-0.02
-0.15
-0.15
-0.11
-0.16
-0.11
Net Profit
9.39
28.27
28.01
16.35
9.75
24.82
20.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-0.02
-0.05
-0.12
-0.14
-0.29
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.52
28.29
28.06
16.47
9.88
25.11
20.77
Equity Capital
85.77
85.77
85.77
85.77
85.77
85.77
85.77
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)
1.11
3.3
3.27
1.92
1.15
2.93
2.42
Diluted Earnings per share
1.09
3.3
3.26
1.91
1.14
2.89
2.41
Operating Profit Margin (Excl OI)
9.25%
21.46%
17.77%
16.12%
10.23%
16.1%
17.7%
Gross Profit Margin
16.96%
28.0%
21.77%
21.39%
16.22%
18.2%
22.18%
PAT Margin
10.55%
19.93%
15.24%
13.93%
11.24%
12.5%
14.46%
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 Jun 2026 is 2.68% vs 3.34% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -3.64% vs -16.41% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -7.24% vs 14.83% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -52.50% vs 185.71% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of I T D C With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
90.10
344.61
-254.51
-73.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
90.10
344.61
-254.51
-73.85%
Raw Material Cost
17.21
20.43
-3.22
-15.76%
Purchase of Finished goods
1.42
0.00
1.42
(Increase) / Decrease In Stocks
0.18
0.00
0.18
Employee Cost
24.29
64.75
-40.46
-62.49%
Power Cost
0.00
23.93
-23.93
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
38.67
85.79
-47.12
-54.92%
Total Expenditure (Excl Depreciation)
81.77
194.90
-113.13
-58.05%
Operating Profit (PBDIT) excl Other Income
8.33
149.71
-141.38
-94.44%
Other Income
7.14
2.15
4.99
232.09%
Operating Profit (PBDIT)
15.47
151.86
-136.39
-89.81%
Interest
0.19
36.38
-36.19
-99.48%
Exceptional Items
-0.12
0.00
-0.12
Gross Profit (PBDT)
15.28
115.48
-100.20
-86.77%
Depreciation
1.60
36.06
-34.46
-95.56%
Profit Before Tax
13.69
79.12
-65.43
-82.70%
Tax
4.17
21.78
-17.61
-80.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.51
57.63
-48.12
-83.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.12
0.00
-0.12
Net Profit
9.39
57.63
-48.24
-83.71%
Share in Profit of Associates
0.00
-0.29
0.29
100.00%
Minority Interest
-0.13
11.31
-11.44
-101.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.52
46.03
-36.51
-79.32%
Equity Capital
85.77
791.85
-706.08
-89.17%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.11
0.58
0.53
91.38%
Diluted Earnings per share
1.09
0.58
0.51
87.93%
Operating Profit Margin (Excl OI)
9.25%
43.44%
0.00
-34.19%
Gross Profit Margin
16.96%
33.51%
0.00
-16.55%
PAT Margin
10.55%
16.64%
0.00
-6.09%
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 90.10 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -36.55% vs -23.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.68% vs 3.34% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.52 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -66.35% vs 0.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.64% vs -16.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.33 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -72.67% vs -7.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.24% vs 14.83% in Jun 2025
Quarterly - Interest
Interest 0.19 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -66.07% vs 30.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -52.50% vs 185.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.25%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
