Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
166.78
183.70
200.06
167.36
154.25
177.32
177.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
166.78
183.70
200.06
167.36
154.25
177.32
177.49
Raw Material Cost
20.94
22.35
25.33
22.65
20.12
21.21
23.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.10
0.65
-0.05
-0.28
-0.19
0.63
-0.80
Employee Cost
40.61
45.22
38.92
38.28
36.71
37.96
38.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.47
62.49
65.23
57.71
52.22
55.43
52.58
Total Expenditure (Excl Depreciation)
119.92
130.71
129.43
118.36
108.86
115.23
113.00
Operating Profit (PBDIT) excl Other Income
46.86
52.99
70.63
49.00
45.39
62.09
64.49
Other Income
4.79
0.75
1.49
1.20
2.28
2.87
1.10
Operating Profit (PBDIT)
51.65
53.74
72.12
50.20
47.67
64.96
65.59
Interest
10.37
8.71
10.11
4.58
6.49
5.99
5.66
Exceptional Items
0.00
-1.59
-1.40
-0.15
-0.73
0.00
0.00
Gross Profit (PBDT)
41.28
43.44
60.61
45.47
40.45
58.97
59.93
Depreciation
21.08
19.24
19.44
17.66
18.04
19.78
14.55
Profit Before Tax
20.20
24.20
41.17
27.81
22.41
39.19
45.38
Tax
8.71
12.88
17.47
11.60
8.99
12.61
13.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.49
11.32
23.70
16.21
13.42
26.58
32.16
Extraordinary Items
0.00
0.56
0.50
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11.49
11.88
24.20
16.21
13.42
26.58
32.16
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
0.01
0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.49
11.88
24.20
16.20
13.41
26.58
32.16
Equity Capital
21.34
21.34
21.34
21.34
21.34
21.34
21.34
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.54
0.56
1.13
0.76
0.63
1.25
1.51
Diluted Earnings per share
0.54
0.56
1.13
0.76
0.63
1.24
1.51
Operating Profit Margin (Excl OI)
28.1%
28.85%
35.3%
29.28%
29.43%
35.02%
36.33%
Gross Profit Margin
24.75%
23.65%
30.3%
27.17%
26.22%
33.26%
33.77%
PAT Margin
6.89%
6.16%
11.85%
9.69%
8.7%
14.99%
18.12%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -9.21% vs -8.18% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -3.28% vs -50.91% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -11.57% vs -24.98% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 19.06% vs -13.85% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Apeejay Surrend. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
166.78
111.48
55.30
49.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
166.78
111.48
55.30
49.61%
Raw Material Cost
20.94
11.11
9.83
88.48%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.10
0.00
-0.10
Employee Cost
40.61
28.01
12.60
44.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
58.47
48.92
9.55
19.52%
Total Expenditure (Excl Depreciation)
119.92
88.04
31.88
36.21%
Operating Profit (PBDIT) excl Other Income
46.86
23.44
23.42
99.91%
Other Income
4.79
1.27
3.52
277.17%
Operating Profit (PBDIT)
51.65
24.71
26.94
109.02%
Interest
10.37
2.49
7.88
316.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.28
22.22
19.06
85.78%
Depreciation
21.08
9.03
12.05
133.44%
Profit Before Tax
20.20
13.19
7.01
53.15%
Tax
8.71
3.69
5.02
136.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.49
9.50
1.99
20.95%
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
11.49
9.50
1.99
20.95%
Share in Profit of Associates
0.00
-4.20
4.20
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.49
5.30
6.19
116.79%
Equity Capital
21.34
17.86
3.48
19.48%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.54
0.30
0.24
80.00%
Diluted Earnings per share
0.54
0.30
0.24
80.00%
Operating Profit Margin (Excl OI)
28.10%
21.03%
0.00
7.07%
Gross Profit Margin
24.75%
19.93%
0.00
4.82%
PAT Margin
6.89%
8.52%
0.00
-1.63%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 166.78 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -9.21% vs -8.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.12% vs 14.20% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.49 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.28% vs -50.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.32% vs 805.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.86 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -11.57% vs -24.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.24% vs 15.73% in Jun 2025
Quarterly - Interest
Interest 10.37 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 19.06% vs -13.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.78% vs 57.52% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.10%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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