Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
483.51
311.72
151.93
237.48
82.04
106.96
231.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
483.51
311.72
151.93
237.48
82.04
106.96
231.27
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
195.74
3.46
4.10
8.51
2.39
0.21
4.64
(Increase) / Decrease In Stocks
-224.52
-195.72
-87.36
-23.81
-203.98
-73.63
-152.85
Employee Cost
27.32
18.84
12.26
12.90
10.84
6.48
17.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
328.12
297.47
112.27
178.47
367.43
130.36
220.30
Selling and Distribution Expenses
0.00
0.00
0.00
-74.46
-173.16
-42.46
-110.15
Other Expenses
82.62
79.89
57.82
74.76
88.46
170.97
162.23
Total Expenditure (Excl Depreciation)
409.28
203.94
99.09
176.37
91.98
191.93
141.46
Operating Profit (PBDIT) excl Other Income
74.23
107.78
52.84
61.11
-9.94
-84.97
89.81
Other Income
146.59
73.87
19.95
12.71
13.70
35.92
24.48
Operating Profit (PBDIT)
220.82
181.65
72.79
73.82
3.76
-49.05
114.29
Interest
65.83
116.10
58.25
78.90
48.96
83.29
117.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
154.99
65.55
14.54
-5.08
-45.20
-132.34
-3.21
Depreciation
2.22
2.01
2.26
2.39
2.97
2.79
3.47
Profit Before Tax
152.77
63.54
12.28
-7.47
-48.17
-135.13
-6.68
Tax
14.73
12.53
-0.89
-32.31
-2.26
-4.23
31.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.04
51.01
13.17
24.84
-45.91
-130.90
-38.38
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
138.04
51.01
13.17
24.84
-45.91
-130.90
-38.38
Share in Profit of Associates
-0.74
-6.98
-9.23
0.92
1.61
11.53
-10.25
Minority Interest
-9.46
-2.32
0.26
4.09
0.01
-0.01
-4.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.68
43.01
3.22
23.61
-42.79
-118.94
-43.66
Equity Capital
142.10
129.35
76.34
72.74
72.74
72.74
72.74
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
Diluted Earnings per share
1.57
1.57
0.34
1.95
-2.85
-2.68
-5.58
Operating Profit Margin (Excl OI)
15.35%
34.58%
34.78%
25.73%
-12.12%
-79.44%
38.83%
Gross Profit Margin
32.06%
21.03%
9.57%
-2.14%
-55.1%
-123.73%
-1.39%
PAT Margin
28.55%
16.36%
8.67%
10.46%
-55.96%
-122.38%
-16.6%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 55.11% vs 105.17% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 192.21% vs 1,235.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -31.13% vs 103.97% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -43.30% vs 99.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Hubtown With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
483.51
342.70
140.81
41.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
483.51
342.70
140.81
41.09%
Raw Material Cost
0.00
2.30
-2.30
-100.00%
Purchase of Finished goods
195.74
91.66
104.08
113.55%
(Increase) / Decrease In Stocks
-224.52
-51.30
-173.22
-337.66%
Employee Cost
27.32
3.51
23.81
678.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
328.12
25.91
302.21
1,166.38%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
82.62
41.97
40.65
96.85%
Total Expenditure (Excl Depreciation)
409.28
114.05
295.23
258.86%
Operating Profit (PBDIT) excl Other Income
74.23
228.65
-154.42
-67.54%
Other Income
146.59
81.87
64.72
79.05%
Operating Profit (PBDIT)
220.82
310.52
-89.70
-28.89%
Interest
65.83
77.36
-11.53
-14.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
154.99
233.16
-78.17
-33.53%
Depreciation
2.22
10.85
-8.63
-79.54%
Profit Before Tax
152.77
222.46
-69.69
-31.33%
Tax
14.73
43.62
-28.89
-66.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
138.04
178.69
-40.65
-22.75%
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
138.04
178.69
-40.65
-22.75%
Share in Profit of Associates
-0.74
0.65
-1.39
-213.85%
Minority Interest
-9.46
0.00
-9.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.68
179.34
-53.66
-29.92%
Equity Capital
142.10
16.95
125.15
738.35%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
32.06%
68.04%
0.00
-35.98%
PAT Margin
28.55%
52.14%
0.00
-23.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 483.51 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 55.11% vs 105.17% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 125.68 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 192.21% vs 1,235.71% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.23 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -31.13% vs 103.97% in Dec 2024
Nine Monthly - Interest
Interest 65.83 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -43.30% vs 99.31% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.35%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
