Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Sep'24
Jun'22
Mar'22
Sep'19
Jun'19
Net Sales
3,310.72
3,175.44
2,912.16
2,097.85
1,974.86
1,745.62
1,725.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,310.72
3,175.44
2,912.16
2,097.85
1,974.86
1,745.62
1,725.75
Raw Material Cost
1,755.97
1,659.83
1,413.47
1,122.52
1,096.39
880.33
949.10
Purchase of Finished goods
240.26
334.48
237.87
195.89
179.75
208.89
146.22
(Increase) / Decrease In Stocks
-34.29
-147.91
-69.67
-36.46
-28.82
-15.98
-21.93
Employee Cost
222.25
216.00
203.08
149.40
176.08
139.49
136.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
100.35
114.96
66.86
58.02
57.18
61.96
51.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
525.79
583.99
520.33
401.98
306.55
347.57
341.19
Total Expenditure (Excl Depreciation)
2,810.33
2,761.35
2,371.94
1,891.35
1,787.13
1,622.26
1,601.88
Operating Profit (PBDIT) excl Other Income
500.39
414.09
540.22
206.50
187.73
123.36
123.87
Other Income
83.95
99.75
92.89
25.30
37.60
16.41
20.37
Operating Profit (PBDIT)
584.34
513.84
633.11
231.80
225.33
139.77
144.24
Interest
5.64
4.19
3.00
2.84
1.49
4.42
9.57
Exceptional Items
0.16
-0.34
-0.02
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
578.70
509.65
630.11
228.96
223.84
135.35
134.67
Depreciation
36.59
35.54
32.83
25.85
25.92
22.66
22.01
Profit Before Tax
542.11
474.11
597.28
203.11
197.92
112.69
112.66
Tax
133.23
122.03
156.81
50.66
121.19
33.88
42.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
408.88
352.08
440.47
152.45
76.73
78.81
69.74
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
0.16
-0.34
-0.02
-6.78
2.93
56.47
60.66
Net Profit
409.04
351.74
440.45
145.67
79.66
135.28
130.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
409.04
351.74
440.45
145.67
79.66
135.28
130.40
Equity Capital
42.38
42.38
42.38
42.38
42.38
42.38
42.38
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
19.3
16.6
20.79
6.87
3.76
6.38
6.15
Diluted Earnings per share
19.31
16.6
20.79
6.87
3.76
6.38
6.15
Operating Profit Margin (Excl OI)
15.23%
13.17%
18.7%
9.92%
9.51%
7.16%
7.25%
Gross Profit Margin
17.61%
16.21%
21.81%
11.0%
11.33%
7.85%
7.88%
PAT Margin
12.45%
11.2%
15.25%
7.32%
3.89%
4.57%
4.08%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 13.73% vs 4.99% in Sep 2024
Standalone Net Profit
YoY Growth in quarter ended Sep 2025 is -7.13% vs 21.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -7.37% vs 23.19% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 88.00% vs 240.91% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of A B B With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,310.72
0
3,310.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,310.72
0
3,310.72
Raw Material Cost
1,755.97
0
1,755.97
Purchase of Finished goods
240.26
0
240.26
(Increase) / Decrease In Stocks
-34.29
0
-34.29
Employee Cost
222.25
0
222.25
Power Cost
0.00
0
0.00
Manufacturing Expenses
100.35
0
100.35
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
525.79
0.00
525.79
Total Expenditure (Excl Depreciation)
2,810.33
0
2,810.33
Operating Profit (PBDIT) excl Other Income
500.39
0.00
500.39
Other Income
83.95
0
83.95
Operating Profit (PBDIT)
584.34
0
584.34
Interest
5.64
0
5.64
Exceptional Items
0.16
0
0.16
Gross Profit (PBDT)
578.70
0
578.70
Depreciation
36.59
0
36.59
Profit Before Tax
542.11
0
542.11
Tax
133.23
0
133.23
Provisions and contingencies
0.00
0
0.00
Profit After Tax
408.88
0
408.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.16
0
0.16
Net Profit
409.04
0
409.04
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
409.04
0
409.04
Equity Capital
42.38
0
42.38
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
19.30
0
19.30
Diluted Earnings per share
19.31
0
19.31
Operating Profit Margin (Excl OI)
15.23%
0%
0.00
15.23%
Gross Profit Margin
17.61%
0%
0.00
17.61%
PAT Margin
12.45%
0%
0.00
12.45%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,285.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.48% vs 0.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.73% vs 4.99% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 409.04 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 16.29% vs -25.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.13% vs 21.38% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 500.39 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 20.84% vs -28.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.37% vs 23.19% in Sep 2024
Quarterly - Interest
Interest 5.64 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 34.61% vs -11.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 88.00% vs 240.91% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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