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
1,718.32
1,556.02
1,372.61
1,214.09
1,113.56
924.97
843.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,718.32
1,556.02
1,372.61
1,214.09
1,113.56
924.97
843.69
Raw Material Cost
963.41
967.38
736.67
642.82
609.30
512.64
416.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
52.15
(Increase) / Decrease In Stocks
-19.79
-142.14
-16.65
37.58
-22.98
-22.22
11.64
Employee Cost
257.80
214.35
182.34
154.91
144.25
106.13
106.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.39
40.23
47.89
45.88
66.23
30.46
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
291.74
252.62
204.45
182.83
162.03
129.19
129.47
Total Expenditure (Excl Depreciation)
1,536.55
1,332.44
1,154.70
1,064.02
958.83
756.20
715.96
Operating Profit (PBDIT) excl Other Income
181.77
223.58
217.91
150.07
154.73
168.77
127.73
Other Income
2.25
22.19
4.52
10.49
8.88
15.29
4.13
Operating Profit (PBDIT)
184.02
245.77
222.43
160.56
163.61
184.06
131.86
Interest
40.48
36.53
30.49
16.42
10.95
13.12
21.18
Exceptional Items
35.92
-120.94
-0.31
1.49
-6.20
12.50
-36.46
Gross Profit (PBDT)
179.46
89.37
191.94
145.63
146.46
183.44
74.22
Depreciation
80.74
70.02
65.63
59.93
51.68
43.32
38.95
Profit Before Tax
97.97
18.46
126.31
85.66
94.81
140.12
35.27
Tax
30.46
46.23
35.88
23.72
-40.94
36.47
12.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.26
-26.88
90.43
61.98
135.72
103.65
22.71
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
-1.07
-0.31
0.00
0.00
0.00
0.00
Net Profit
68.26
-27.95
90.12
61.98
135.72
103.65
22.71
Share in Profit of Associates
-0.91
-1.55
0.00
-0.16
0.09
0.19
0.48
Minority Interest
0.00
0.20
-1.53
-2.18
0.11
0.14
-0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.41
-29.28
88.75
58.86
136.06
104.58
23.01
Equity Capital
138.42
138.42
138.42
138.42
141.32
141.32
141.32
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
2.36
1.27
2.37
0.96
2.35
2.56
-0.78
Operating Profit Margin (Excl OI)
10.58%
14.37%
15.88%
12.36%
13.9%
18.25%
15.14%
Gross Profit Margin
10.44%
5.74%
13.98%
11.99%
13.15%
19.83%
8.8%
PAT Margin
3.97%
-1.73%
6.59%
5.11%
12.19%
11.21%
2.69%
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 10.43% vs 13.36% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 330.23% vs -132.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -18.70% vs 2.60% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 10.81% vs 19.81% 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 S H Kelkar & Co. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,718.32
934.40
783.92
83.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,718.32
934.40
783.92
83.90%
Raw Material Cost
963.41
561.13
402.28
71.69%
Purchase of Finished goods
0.00
78.78
-78.78
-100.00%
(Increase) / Decrease In Stocks
-19.79
-7.38
-12.41
-168.16%
Employee Cost
257.80
45.62
212.18
465.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
43.39
0.00
43.39
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
291.74
104.10
187.64
180.25%
Total Expenditure (Excl Depreciation)
1,536.55
782.25
754.30
96.43%
Operating Profit (PBDIT) excl Other Income
181.77
152.15
29.62
19.47%
Other Income
2.25
28.74
-26.49
-92.17%
Operating Profit (PBDIT)
184.02
180.89
3.13
1.73%
Interest
40.48
0.15
40.33
26,886.67%
Exceptional Items
35.92
0.00
35.92
Gross Profit (PBDT)
179.46
180.74
-1.28
-0.71%
Depreciation
80.74
6.37
74.37
1,167.50%
Profit Before Tax
97.97
174.61
-76.64
-43.89%
Tax
30.46
46.70
-16.24
-34.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.26
127.66
-59.40
-46.53%
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
68.26
127.66
-59.40
-46.53%
Share in Profit of Associates
-0.91
0.90
-1.81
-201.11%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.41
128.56
-61.15
-47.57%
Equity Capital
138.42
24.89
113.53
456.13%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.44%
19.34%
0.00
-8.90%
PAT Margin
3.97%
13.66%
0.00
-9.69%
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 1,718.32 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 10.43% vs 13.36% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 67.41 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 330.23% vs -132.99% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.77 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -18.70% vs 2.60% in Dec 2024
Nine Monthly - Interest
Interest 40.48 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 10.81% vs 19.81% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.58%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
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