Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
165.39
154.25
177.32
177.49
141.57
135.07
152.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
165.39
154.25
177.32
177.49
141.57
135.07
152.43
Raw Material Cost
22.65
20.12
21.21
23.14
17.88
17.22
19.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.28
-0.19
0.63
-0.80
-0.04
-0.02
0.47
Employee Cost
38.02
36.71
37.96
38.08
33.67
31.52
29.90
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
56.00
52.22
55.28
53.74
47.43
47.13
52.00
Total Expenditure (Excl Depreciation)
116.39
108.86
115.08
114.16
98.94
95.85
102.07
Operating Profit (PBDIT) excl Other Income
49.00
45.39
62.24
63.33
42.63
39.22
50.36
Other Income
1.20
2.28
2.87
1.10
14.76
3.16
3.36
Operating Profit (PBDIT)
50.20
47.67
65.11
64.43
57.39
42.38
53.72
Interest
4.58
6.49
6.16
4.50
4.69
4.12
14.81
Exceptional Items
-0.15
-0.73
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.47
40.45
58.95
59.93
52.70
38.26
38.91
Depreciation
17.66
18.04
19.78
14.55
13.78
13.66
12.57
Profit Before Tax
27.81
22.41
39.17
45.38
38.92
24.60
26.34
Tax
11.60
8.99
12.61
13.22
12.16
26.50
7.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.21
13.42
26.56
32.16
26.76
-1.90
18.43
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16.21
13.42
26.56
32.16
26.76
-1.90
18.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.00
0.00
0.01
0.00
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.20
13.41
26.56
32.16
26.75
-1.90
18.45
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)
0.76
0.63
1.24
1.51
1.25
-0.09
0.86
Diluted Earnings per share
0.76
0.63
1.24
1.51
1.25
-0.09
1.02
Operating Profit Margin (Excl OI)
29.63%
29.43%
35.1%
35.68%
30.11%
29.04%
33.04%
Gross Profit Margin
27.49%
26.22%
33.24%
33.77%
37.23%
28.33%
25.53%
PAT Margin
9.8%
8.7%
14.98%
18.12%
18.9%
-1.41%
12.09%
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 Sep 2025 is 7.22% vs -13.01% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 20.81% vs -49.51% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 7.95% vs -27.07% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -29.43% vs 5.36% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Apeejay Surrend. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
165.39
125.72
39.67
31.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
165.39
125.72
39.67
31.55%
Raw Material Cost
22.65
11.20
11.45
102.23%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.28
0.00
-0.28
Employee Cost
38.02
25.14
12.88
51.23%
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
56.00
52.23
3.77
7.22%
Total Expenditure (Excl Depreciation)
116.39
88.57
27.82
31.41%
Operating Profit (PBDIT) excl Other Income
49.00
37.15
11.85
31.90%
Other Income
1.20
4.08
-2.88
-70.59%
Operating Profit (PBDIT)
50.20
41.23
8.97
21.76%
Interest
4.58
13.52
-8.94
-66.12%
Exceptional Items
-0.15
0.00
-0.15
Gross Profit (PBDT)
45.47
27.71
17.76
64.09%
Depreciation
17.66
13.60
4.06
29.85%
Profit Before Tax
27.81
14.11
13.70
97.09%
Tax
11.60
3.51
8.09
230.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.21
10.60
5.61
52.92%
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
16.21
10.60
5.61
52.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
1.53
-1.52
-99.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.20
9.07
7.13
78.61%
Equity Capital
21.34
379.84
-358.50
-94.38%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.76
0.24
0.52
216.67%
Diluted Earnings per share
0.76
0.26
0.50
192.31%
Operating Profit Margin (Excl OI)
29.63%
29.55%
0.00
0.08%
Gross Profit Margin
27.49%
22.04%
0.00
5.45%
PAT Margin
9.80%
8.43%
0.00
1.37%
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 165.39 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.22% vs -13.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.83% vs 4.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.20 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 20.81% vs -49.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -39.44% vs 80.74% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.95% vs -27.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.94% vs -5.98% in Sep 2024
Quarterly - Interest
Interest 4.58 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -29.43% vs 5.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.35% vs -72.70% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.63%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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