Bata India Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

944.68

801.33

941.85

788.21

918.79

837.14

944.63

Other Operating Income

0.00

Total Operating income

944.68

801.33

941.85

788.21

918.79

837.14

944.63

Raw Material Cost

48.84

65.37

62.98

50.23

73.43

68.63

57.04

Purchase of Finished goods

271.76

343.60

293.92

322.24

242.68

289.40

293.79

(Increase) / Decrease In Stocks

95.02

-51.58

81.20

-47.66

86.43

1.97

75.84

Employee Cost

111.42

111.37

116.28

124.31

103.43

113.82

120.81

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

205.59

187.62

188.66

161.26

213.31

189.27

212.55

Total Expenditure (Excl Depreciation)

732.64

656.39

743.04

610.38

719.28

663.08

760.02

Operating Profit (PBDIT) excl Other Income

212.04

144.94

198.81

177.83

199.51

174.06

184.61

Other Income

21.04

21.43

16.99

22.80

9.86

17.72

16.58

Operating Profit (PBDIT)

233.08

166.37

215.80

200.63

209.37

191.78

201.19

Interest

32.29

33.83

34.87

34.76

31.11

31.79

30.81

Exceptional Items

-7.93

-8.27

-4.78

0.00

-10.78

0.00

133.95

Gross Profit (PBDT)

192.86

124.27

176.15

165.87

167.48

159.99

304.33

Depreciation

104.00

104.98

106.09

103.70

90.18

90.21

87.21

Profit Before Tax

88.87

19.29

70.07

62.18

77.31

69.78

217.12

Tax

22.77

5.40

18.07

16.26

18.61

17.80

43.06

Provisions and contingencies

0.00

Profit After Tax

66.10

13.90

52.00

45.92

58.70

51.98

174.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

66.10

13.90

52.00

45.92

58.70

51.98

174.06

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

66.10

13.90

52.00

45.92

58.70

51.98

174.06

Equity Capital

64.26

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

5.14

1.08

4.05

3.57

4.57

4.04

13.54

Diluted Earnings per share

5.14

1.08

4.05

3.57

4.57

4.04

13.54

Operating Profit Margin (Excl OI)

22.45%

18.09%

21.11%

22.56%

21.71%

20.79%

19.54%

Gross Profit Margin

20.42%

15.51%

18.7%

21.04%

18.23%

19.11%

32.22%

PAT Margin

7.0%

1.73%

5.52%

5.83%

6.39%

6.21%

18.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 17.89% vs -14.92% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 375.54% vs -73.27% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 46.30% vs -27.10% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -4.55% vs -2.98% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Bata India With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

944.68

811.27

133.41

16.44%

Other Operating Income

0.00

Total Operating income

944.68

811.27

133.41

16.44%

Raw Material Cost

48.84

0.00

48.84

Purchase of Finished goods

271.76

399.53

-127.77

-31.98%

(Increase) / Decrease In Stocks

95.02

-67.67

162.69

240.42%

Employee Cost

111.42

77.10

34.32

44.51%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

205.59

137.38

68.21

49.65%

Total Expenditure (Excl Depreciation)

732.64

546.34

186.30

34.10%

Operating Profit (PBDIT) excl Other Income

212.04

264.93

-52.89

-19.96%

Other Income

21.04

16.11

4.93

30.60%

Operating Profit (PBDIT)

233.08

281.04

-47.96

-17.07%

Interest

32.29

28.81

3.48

12.08%

Exceptional Items

-7.93

0.00

-7.93

Gross Profit (PBDT)

192.86

252.23

-59.37

-23.54%

Depreciation

104.00

79.94

24.06

30.10%

Profit Before Tax

88.87

172.71

-83.84

-48.54%

Tax

22.77

42.34

-19.57

-46.22%

Provisions and contingencies

0.00

Profit After Tax

66.10

129.95

-63.85

-49.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

66.10

129.95

-63.85

-49.13%

Share in Profit of Associates

0.00

0.42

-0.42

-100.00%

Minority Interest

0.00

2.02

-2.02

-100.00%

Other related items

0.00

Consolidated Net Profit

66.10

128.35

-62.25

-48.50%

Equity Capital

64.26

136.22

-71.96

-52.83%

Face Value

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.14

4.71

0.43

9.13%

Diluted Earnings per share

5.14

4.70

0.44

9.36%

Operating Profit Margin (Excl OI)

22.45%

32.66%

0.00

-10.21%

Gross Profit Margin

20.42%

31.09%

0.00

-10.67%

PAT Margin

7.00%

16.07%

0.00

-9.07%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 944.68 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 17.89% vs -14.92% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.82% vs 1.70% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 66.10 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 375.54% vs -73.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.61% vs 1.24% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 212.04 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 46.30% vs -27.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.28% vs 9.36% in Dec 2024

Quarterly - Interest

Interest 32.29 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -4.55% vs -2.98% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.79% vs 5.60% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.45%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024