Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Net Sales
1,099.40
Other Operating Income
0.00
Total Operating income
1,099.40
Raw Material Cost
765.87
Purchase of Finished goods
228.85
(Increase) / Decrease In Stocks
-16.06
Employee Cost
21.22
Power Cost
0.00
Manufacturing Expenses
-0.02
Selling and Distribution Expenses
0.00
Other Expenses
44.61
Total Expenditure (Excl Depreciation)
1,044.47
Operating Profit (PBDIT) excl Other Income
54.93
Other Income
2.83
Operating Profit (PBDIT)
57.76
Interest
12.83
Exceptional Items
-0.26
Gross Profit (PBDT)
44.67
Depreciation
4.04
Profit Before Tax
40.63
Tax
10.73
Provisions and contingencies
0.00
Profit After Tax
29.91
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
29.91
Share in Profit of Associates
-1.23
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
28.68
Equity Capital
6.15
Face Value
2.0
Reserves
0.00
Diluted Earnings per share
3.0
Operating Profit Margin (Excl OI)
5.0%
Gross Profit Margin
4.06%
PAT Margin
2.72%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 2.01% vs 32.60% in Dec 2024
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 39.05% vs 94.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 24.14% vs 71.98% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -9.90% vs 46.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of POCL Enterprises With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,099.40
472.99
626.41
132.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,099.40
472.99
626.41
132.44%
Raw Material Cost
765.87
217.38
548.49
252.32%
Purchase of Finished goods
228.85
0.00
228.85
(Increase) / Decrease In Stocks
-16.06
0.98
-17.04
-1,738.78%
Employee Cost
21.22
55.63
-34.41
-61.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.02
0.01
-0.03
-300.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
44.61
123.32
-78.71
-63.83%
Total Expenditure (Excl Depreciation)
1,044.47
397.32
647.15
162.88%
Operating Profit (PBDIT) excl Other Income
54.93
75.67
-20.74
-27.41%
Other Income
2.83
20.23
-17.40
-86.01%
Operating Profit (PBDIT)
57.76
95.90
-38.14
-39.77%
Interest
12.83
6.54
6.29
96.18%
Exceptional Items
-0.26
0.00
-0.26
Gross Profit (PBDT)
44.67
89.36
-44.69
-50.01%
Depreciation
4.04
37.00
-32.96
-89.08%
Profit Before Tax
40.63
52.36
-11.73
-22.40%
Tax
10.73
13.30
-2.57
-19.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.91
39.07
-9.16
-23.45%
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
29.91
39.07
-9.16
-23.45%
Share in Profit of Associates
-1.23
0.00
-1.23
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.68
39.07
-10.39
-26.59%
Equity Capital
6.15
5.59
0.56
10.02%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
4.06%
18.89%
0.00
-14.83%
PAT Margin
2.72%
8.26%
0.00
-5.54%
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 1,099.40 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 2.01% vs 32.60% in Dec 2024
Nine Monthly - Standalone Net Profit
Standalone Net Profit 29.91 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 39.05% vs 94.13% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.93 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 24.14% vs 71.98% in Dec 2024
Nine Monthly - Interest
Interest 12.83 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -9.90% vs 46.05% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.00%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






