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
642.38
573.13
521.07
489.10
589.88
527.85
522.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
642.38
573.13
521.07
489.10
589.88
527.85
522.69
Raw Material Cost
184.54
234.05
256.07
212.21
186.86
195.93
198.02
Purchase of Finished goods
56.43
45.15
7.30
44.60
48.69
44.31
28.78
(Increase) / Decrease In Stocks
6.15
-3.34
-35.20
-23.82
17.31
17.29
1.85
Employee Cost
82.65
78.05
73.56
72.58
74.11
69.18
62.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
121.48
118.42
126.74
115.25
105.45
118.32
121.88
Total Expenditure (Excl Depreciation)
451.26
472.34
428.47
420.81
432.42
445.03
412.73
Operating Profit (PBDIT) excl Other Income
191.12
100.79
92.60
68.29
157.46
82.82
109.96
Other Income
38.69
27.27
30.82
26.99
23.92
17.14
28.51
Operating Profit (PBDIT)
229.81
128.06
123.42
95.28
181.38
99.96
138.47
Interest
13.01
12.49
13.00
11.31
9.95
9.59
10.26
Exceptional Items
0.00
0.00
0.00
12.49
0.00
0.00
0.00
Gross Profit (PBDT)
216.80
115.57
110.42
96.46
171.43
90.37
128.21
Depreciation
16.05
16.34
17.20
16.92
17.14
17.20
17.11
Profit Before Tax
200.75
99.23
93.21
79.53
154.29
73.17
111.10
Tax
39.47
27.61
26.14
23.09
31.09
20.71
27.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.28
71.61
67.07
56.44
123.20
52.46
83.12
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
161.28
71.61
67.07
56.44
123.20
52.46
83.12
Share in Profit of Associates
64.35
186.81
163.47
83.68
4.54
203.95
233.40
Minority Interest
6.74
10.97
7.37
7.31
0.26
8.00
5.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.89
247.45
223.17
132.81
127.49
248.41
311.29
Equity Capital
11.40
11.40
11.40
11.30
11.30
11.40
11.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
10,199.39
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
192.01
217.06
195.76
117.53
112.82
217.9
275.48
Diluted Earnings per share
191.94
216.99
195.7
289.64
111.79
217.83
275.57
Operating Profit Margin (Excl OI)
29.75%
17.59%
17.77%
13.96%
26.69%
15.69%
21.04%
Gross Profit Margin
33.75%
20.16%
21.19%
19.72%
29.06%
17.12%
24.53%
PAT Margin
25.11%
12.49%
12.87%
11.54%
20.89%
9.94%
15.9%
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 8.90% vs -86.52% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 71.69% vs -60.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 21.38% vs -76.83% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 30.75% vs -91.62% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Bengal & Assam With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
642.38
360.68
281.70
78.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
642.38
360.68
281.70
78.10%
Raw Material Cost
184.54
0.00
184.54
Purchase of Finished goods
56.43
0.00
56.43
(Increase) / Decrease In Stocks
6.15
0.00
6.15
Employee Cost
82.65
68.26
14.39
21.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
121.48
44.89
76.59
170.62%
Total Expenditure (Excl Depreciation)
451.26
113.15
338.11
298.82%
Operating Profit (PBDIT) excl Other Income
191.12
247.53
-56.41
-22.79%
Other Income
38.69
0.22
38.47
17,486.36%
Operating Profit (PBDIT)
229.81
247.75
-17.94
-7.24%
Interest
13.01
117.99
-104.98
-88.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
216.80
129.76
87.04
67.08%
Depreciation
16.05
4.56
11.49
251.97%
Profit Before Tax
200.75
125.19
75.56
60.36%
Tax
39.47
31.25
8.22
26.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
161.28
93.94
67.34
71.68%
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
161.28
93.94
67.34
71.68%
Share in Profit of Associates
64.35
0.00
64.35
Minority Interest
6.74
0.00
6.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.89
93.94
124.95
133.01%
Equity Capital
11.40
1,085.18
-1,073.78
-98.95%
Face Value
10.00
10.00
0.00
Reserves
10,199.39
0.00
10,199.39
Earnings per share (EPS)
192.01
0.87
191.14
21,970.11%
Diluted Earnings per share
191.94
0.85
191.09
22,481.18%
Operating Profit Margin (Excl OI)
29.75%
68.88%
0.00
-39.13%
Gross Profit Margin
33.75%
36.11%
0.00
-2.36%
PAT Margin
25.11%
26.14%
0.00
-1.03%
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 642.38 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 12.08% vs 9.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.90% vs -86.52% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 218.89 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -11.54% vs 10.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 71.69% vs -60.22% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.12 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 89.62% vs 8.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.38% vs -76.83% in Sep 2024
Quarterly - Interest
Interest 13.01 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.16% vs -3.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 30.75% vs -91.62% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.75%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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