Arkade Developers Ltd Quarterly Results: Standalone & Consolidated Reports

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

263.65

159.45

131.45

224.62

201.65

125.38

122.89

Other Operating Income

0.00

Total Operating income

263.65

159.45

131.45

224.62

201.65

125.38

122.89

Raw Material Cost

73.57

227.08

281.79

239.63

130.92

184.98

90.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

112.82

-113.74

-210.38

-89.75

-2.40

-115.62

-8.08

Employee Cost

6.92

6.35

6.22

6.05

6.57

5.10

4.77

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

7.13

5.51

9.36

7.72

7.84

8.97

8.93

Total Expenditure (Excl Depreciation)

200.44

125.20

86.99

163.65

142.93

83.43

95.90

Operating Profit (PBDIT) excl Other Income

63.21

34.25

44.46

60.97

58.72

41.95

26.99

Other Income

1.17

5.78

2.90

6.79

1.69

0.13

0.25

Operating Profit (PBDIT)

64.38

40.03

47.36

67.76

60.41

42.08

27.24

Interest

0.16

0.22

0.31

0.21

0.88

0.35

1.71

Exceptional Items

0.00

Gross Profit (PBDT)

64.22

39.81

47.05

67.55

59.53

41.73

25.53

Depreciation

2.61

1.93

1.46

1.45

1.01

0.99

0.64

Profit Before Tax

61.57

38.20

45.49

66.65

58.39

40.89

25.22

Tax

15.76

9.45

12.22

16.56

15.03

10.67

5.60

Provisions and contingencies

0.00

Profit After Tax

45.86

28.44

33.36

49.53

43.49

30.08

19.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

45.86

28.44

33.36

49.53

43.49

30.08

19.29

Share in Profit of Associates

-0.05

0.32

-0.10

0.55

-0.13

0.14

0.32

Minority Interest

0.03

0.00

-0.01

Other related items

0.00

Consolidated Net Profit

45.78

28.76

33.26

50.08

43.36

30.22

19.62

Equity Capital

185.66

152.00

Face Value

10.0

Reserves

0.00

641.19

0.00

Earnings per share (EPS)

2.47

1.55

1.79

2.7

2.34

1.99

1.29

Diluted Earnings per share

2.47

1.55

1.96

3.04

2.82

1.99

1.29

Operating Profit Margin (Excl OI)

23.97%

21.48%

33.82%

27.14%

29.12%

33.46%

21.96%

Gross Profit Margin

24.36%

24.97%

35.79%

30.07%

29.52%

33.28%

20.77%

PAT Margin

17.38%

18.04%

25.3%

22.3%

21.5%

24.1%

15.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 65.35% vs 21.30% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 59.18% vs -13.53% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 84.55% vs -22.96% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -27.27% vs -29.03% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Arkade With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

263.65

527.69

-264.04

-50.04%

Other Operating Income

0.00

Total Operating income

263.65

527.69

-264.04

-50.04%

Raw Material Cost

73.57

174.14

-100.57

-57.75%

Purchase of Finished goods

0.00

12.80

-12.80

-100.00%

(Increase) / Decrease In Stocks

112.82

-12.23

125.05

1,022.49%

Employee Cost

6.92

102.55

-95.63

-93.25%

Power Cost

0.00

Manufacturing Expenses

0.00

128.37

-128.37

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

7.13

78.81

-71.68

-90.95%

Total Expenditure (Excl Depreciation)

200.44

484.44

-284.00

-58.62%

Operating Profit (PBDIT) excl Other Income

63.21

43.25

19.96

46.15%

Other Income

1.17

36.02

-34.85

-96.75%

Operating Profit (PBDIT)

64.38

79.27

-14.89

-18.78%

Interest

0.16

21.50

-21.34

-99.26%

Exceptional Items

0.00

-167.40

167.40

100.00%

Gross Profit (PBDT)

64.22

-109.63

173.85

158.58%

Depreciation

2.61

38.43

-35.82

-93.21%

Profit Before Tax

61.57

-148.28

209.85

141.52%

Tax

15.76

-162.17

177.93

109.72%

Provisions and contingencies

0.00

Profit After Tax

45.86

14.11

31.75

225.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

45.86

14.11

31.75

225.02%

Share in Profit of Associates

-0.05

-0.22

0.17

77.27%

Minority Interest

0.03

2.51

-2.48

-98.80%

Other related items

0.00

Consolidated Net Profit

45.78

11.38

34.40

302.28%

Equity Capital

185.66

66.55

119.11

178.98%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.47

1.71

0.76

44.44%

Diluted Earnings per share

2.47

1.71

0.76

44.44%

Operating Profit Margin (Excl OI)

23.97%

8.20%

0.00

15.77%

Gross Profit Margin

24.36%

-20.78%

0.00

45.14%

PAT Margin

17.38%

2.63%

0.00

14.75%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 263.65 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 65.35% vs 21.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.75% vs -4.41% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.78 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 59.18% vs -13.53% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.58% vs -9.42% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 63.21 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 84.55% vs -22.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 7.65% vs -9.24% in Sep 2024

Quarterly - Interest

Interest 0.16 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -27.27% vs -29.03% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -81.82% vs -14.56% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.97%

in Sep 2025

Figures 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