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
75.60
81.30
72.70
64.76
65.88
78.99
72.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75.60
81.30
72.70
64.76
65.88
78.99
72.69
Raw Material Cost
24.59
27.69
28.88
21.32
21.20
19.78
26.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.41
0.09
-6.10
-3.50
-1.55
3.71
0.63
Employee Cost
22.66
23.82
22.01
21.22
20.11
20.50
19.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.01
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
15.56
16.91
14.35
14.05
12.54
14.74
14.15
Total Expenditure (Excl Depreciation)
60.41
68.51
59.13
53.09
52.30
58.73
61.44
Operating Profit (PBDIT) excl Other Income
15.19
12.79
13.57
11.67
13.58
20.26
11.25
Other Income
1.85
0.42
0.72
1.30
2.40
0.84
0.01
Operating Profit (PBDIT)
17.04
13.21
14.29
12.97
15.98
21.10
11.26
Interest
0.80
0.76
0.71
0.72
0.94
1.22
1.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16.24
12.45
13.58
12.25
15.04
19.88
10.22
Depreciation
3.79
4.02
4.18
4.15
4.20
4.65
5.03
Profit Before Tax
12.44
8.43
9.39
8.11
10.84
15.24
5.18
Tax
3.19
2.71
2.61
2.15
4.54
2.70
1.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.25
5.73
6.78
5.96
6.30
12.54
4.01
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
9.25
5.73
6.78
5.96
6.30
12.54
4.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.33
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.25
5.73
6.78
5.96
6.30
12.87
3.96
Equity Capital
18.84
18.84
18.84
18.84
6.28
6.28
6.28
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)
0.49
0.3
0.36
0.32
0.33
0.68
0.21
Diluted Earnings per share
0.49
0.3
0.25
0.32
0.11
0.67
0.07
Operating Profit Margin (Excl OI)
20.09%
15.73%
18.67%
18.02%
20.61%
25.65%
15.48%
Gross Profit Margin
21.48%
15.31%
18.68%
18.92%
22.83%
25.17%
14.06%
PAT Margin
12.24%
7.05%
9.33%
9.2%
9.56%
15.88%
5.52%
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 14.75% vs 14.36% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 46.83% vs 13.72% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 11.86% vs 12.70% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -14.89% vs 6.82% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Roto Pumps With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
75.60
505.19
-429.59
-85.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75.60
505.19
-429.59
-85.04%
Raw Material Cost
24.59
364.62
-340.03
-93.26%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.41
0.00
-2.41
Employee Cost
22.66
7.69
14.97
194.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.56
50.21
-34.65
-69.01%
Total Expenditure (Excl Depreciation)
60.41
422.52
-362.11
-85.70%
Operating Profit (PBDIT) excl Other Income
15.19
82.67
-67.48
-81.63%
Other Income
1.85
3.44
-1.59
-46.22%
Operating Profit (PBDIT)
17.04
86.11
-69.07
-80.21%
Interest
0.80
4.59
-3.79
-82.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16.24
81.52
-65.28
-80.08%
Depreciation
3.79
1.27
2.52
198.43%
Profit Before Tax
12.44
80.26
-67.82
-84.50%
Tax
3.19
20.61
-17.42
-84.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.25
59.65
-50.40
-84.49%
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
9.25
59.65
-50.40
-84.49%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.25
59.65
-50.40
-84.49%
Equity Capital
18.84
40.56
-21.72
-53.55%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.49
2.94
-2.45
-83.33%
Diluted Earnings per share
0.49
2.94
-2.45
-83.33%
Operating Profit Margin (Excl OI)
20.09%
16.36%
0.00
3.73%
Gross Profit Margin
21.48%
16.14%
0.00
5.34%
PAT Margin
12.24%
11.81%
0.00
0.43%
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 75.60 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -7.01% vs 11.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.75% vs 14.36% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.25 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 61.43% vs -15.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.83% vs 13.72% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.19 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 18.76% vs -5.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.86% vs 12.70% in Jun 2025
Quarterly - Interest
Interest 0.80 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.26% vs 7.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.89% vs 6.82% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
