Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Net Sales
1,071.42
861.61
699.57
552.83
450.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,071.42
861.61
699.57
552.83
450.04
Raw Material Cost
476.21
432.56
430.70
273.39
121.59
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
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.64
186.65
187.06
76.34
2.68
Selling and Distribution Expenses
677.98
424.85
397.27
341.50
266.88
Other Expenses
19.79
-1.73
-0.63
8.28
11.63
Total Expenditure (Excl Depreciation)
1,376.71
1,026.75
1,008.71
774.01
507.40
Operating Profit (PBDIT) excl Other Income
-305.3
-165.10000000000002
-309.1
-221.20000000000002
-57.400000000000006
Other Income
6.12
-1.24
7.44
-0.86
-0.09
Operating Profit (PBDIT)
-88.40
70.86
-38.06
-90.84
-34.67
Interest
24.64
186.65
187.06
76.34
2.68
Exceptional Items
-2.19
-23.59
-23.59
-94.98
-2.92
Gross Profit (PBDT)
595.20
429.05
268.88
279.43
328.44
Depreciation
210.77
237.25
263.64
131.20
22.79
Profit Before Tax
-326.00
-376.63
-512.35
-393.36
-63.06
Tax
-55.95
-60.80
-116.98
-60.86
0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-293.84
-1,080.38
-979.04
-583.14
-63.16
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
-293.84
-1,080.38
-979.04
-583.14
-63.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-293.84
-1,080.38
-979.04
-583.14
-63.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
6,846.23
5,607.70
5,297.67
5,605.14
0.00
Earnings per share (EPS)
-0.54
-1.94
-1.79
-1.07
-0.12
Diluted Earnings per share
-0.54
-1.94
-1.79
-1.07
-0.12
Operating Profit Margin (Excl OI)
-28.49%
-19.17%
-44.19%
-40.01%
-12.75%
Gross Profit Margin
-10.75%
-16.18%
-35.55%
-47.42%
-8.95%
PAT Margin
-27.43%
-125.39%
-139.95%
-105.48%
-14.03%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 24.35% vs 23.16% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 72.81% vs -10.36% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -231.07% vs 258.46% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -86.82% vs -0.21% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of SailPoint, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,071.42
0
1,071.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,071.42
0
1,071.42
Raw Material Cost
476.21
0
476.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
24.64
0
24.64
Selling and Distribution Expenses
677.98
0
677.98
Other Expenses
19.79
0.00
19.79
Total Expenditure (Excl Depreciation)
1,376.71
0
1,376.71
Operating Profit (PBDIT) excl Other Income
-305.29
0.00
-305.29
Other Income
6.12
0
6.12
Operating Profit (PBDIT)
-88.40
0
-88.40
Interest
24.64
0
24.64
Exceptional Items
-2.19
0
-2.19
Gross Profit (PBDT)
595.20
0
595.20
Depreciation
210.77
0
210.77
Profit Before Tax
-326.00
0
-326.00
Tax
-55.95
0
-55.95
Provisions and contingencies
0
0
0.00
Profit After Tax
-293.84
0
-293.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-293.84
0
-293.84
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-293.84
0
-293.84
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,846.23
0
6,846.23
Earnings per share (EPS)
-0.54
0
-0.54
Diluted Earnings per share
-0.54
0
-0.54
Operating Profit Margin (Excl OI)
-28.49%
0%
0.00
-28.49%
Gross Profit Margin
-10.75%
0%
0.00
-10.75%
PAT Margin
-27.43%
0%
0.00
-27.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 107.14 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 24.35% vs 23.16% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit -29.38 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 72.81% vs -10.36% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -9.45 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -231.07% vs 258.46% in Jan 2025
Annual - Interest
Interest 2.46 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -86.82% vs -0.21% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -28.49%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has fallen from Jan 2025






