Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Net Sales
379.27
373.03
333.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
379.27
373.03
333.08
Raw Material Cost
230.33
245.37
219.55
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
6.09
-2.12
-5.77
Employee Cost
32.45
29.21
27.50
Power Cost
46.05
45.09
23.20
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
30.94
29.73
36.66
Total Expenditure (Excl Depreciation)
345.86
347.28
301.14
Operating Profit (PBDIT) excl Other Income
33.41
25.75
31.94
Other Income
13.81
0.90
0.99
Operating Profit (PBDIT)
47.22
26.65
32.93
Interest
3.27
5.92
5.09
Exceptional Items
0.00
0.00
-0.93
Gross Profit (PBDT)
43.95
20.73
26.91
Depreciation
12.32
12.43
10.51
Profit Before Tax
31.63
8.30
16.40
Tax
6.99
1.24
3.16
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.64
7.06
13.24
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
24.64
7.06
13.24
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
24.64
7.06
13.24
Equity Capital
4.27
4.27
4.27
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
31.65
7.84
8.66
Operating Profit Margin (Excl OI)
8.81%
6.9%
9.59%
Gross Profit Margin
11.59%
5.56%
8.08%
PAT Margin
6.5%
1.89%
3.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 1.67% vs 11.99% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 249.01% vs -46.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 29.75% vs -19.38% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -44.76% vs 16.31% 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 Suryalata Spg. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
379.27
649.62
-270.35
-41.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
379.27
649.62
-270.35
-41.62%
Raw Material Cost
230.33
458.54
-228.21
-49.77%
Purchase of Finished goods
0.00
2.21
-2.21
-100.00%
(Increase) / Decrease In Stocks
6.09
-12.21
18.30
149.88%
Employee Cost
32.45
58.82
-26.37
-44.83%
Power Cost
46.05
0.00
46.05
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
30.94
76.77
-45.83
-59.70%
Total Expenditure (Excl Depreciation)
345.86
584.14
-238.28
-40.79%
Operating Profit (PBDIT) excl Other Income
33.41
65.48
-32.07
-48.98%
Other Income
13.81
5.74
8.07
140.59%
Operating Profit (PBDIT)
47.22
71.22
-24.00
-33.70%
Interest
3.27
31.87
-28.60
-89.74%
Exceptional Items
0.00
-1.25
1.25
100.00%
Gross Profit (PBDT)
43.95
39.35
4.60
11.69%
Depreciation
12.32
20.73
-8.41
-40.57%
Profit Before Tax
31.63
18.61
13.02
69.96%
Tax
6.99
4.99
2.00
40.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.64
13.62
11.02
80.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-1.25
1.25
100.00%
Net Profit
24.64
12.37
12.27
99.19%
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
24.64
12.37
12.27
99.19%
Equity Capital
4.27
39.96
-35.69
-89.31%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.59%
6.06%
0.00
5.53%
PAT Margin
6.50%
2.10%
0.00
4.40%
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 379.27 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 1.67% vs 11.99% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 24.64 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 249.01% vs -46.68% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.41 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 29.75% vs -19.38% in Dec 2024
Nine Monthly - Interest
Interest 3.27 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -44.76% vs 16.31% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.81%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
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