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
531.17
642.38
573.13
521.07
489.10
589.88
527.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
531.17
642.38
573.13
521.07
489.10
589.88
527.85
Raw Material Cost
234.63
184.54
234.05
256.07
212.21
186.86
195.93
Purchase of Finished goods
68.63
56.43
45.15
7.30
44.60
48.69
44.31
(Increase) / Decrease In Stocks
-13.61
6.15
-3.34
-35.20
-23.82
17.31
17.29
Employee Cost
80.32
82.65
78.05
73.56
72.58
74.11
69.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.01
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
123.69
121.48
118.42
126.74
115.25
105.45
118.32
Total Expenditure (Excl Depreciation)
493.66
451.26
472.34
428.47
420.81
432.42
445.03
Operating Profit (PBDIT) excl Other Income
37.51
191.12
100.79
92.60
68.29
157.46
82.82
Other Income
32.75
38.69
27.27
30.82
26.99
23.92
17.14
Operating Profit (PBDIT)
70.26
229.81
128.06
123.42
95.28
181.38
99.96
Interest
11.49
13.01
12.49
13.00
11.31
9.95
9.59
Exceptional Items
-10.26
0.00
0.00
0.00
12.49
0.00
0.00
Gross Profit (PBDT)
48.51
216.80
115.57
110.42
96.46
171.43
90.37
Depreciation
15.83
16.05
16.34
17.20
16.92
17.14
17.20
Profit Before Tax
32.68
200.75
99.23
93.21
79.53
154.29
73.17
Tax
7.30
39.47
27.61
26.14
23.09
31.09
20.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.38
161.28
71.61
67.07
56.44
123.20
52.46
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
25.38
161.28
71.61
67.07
56.44
123.20
52.46
Share in Profit of Associates
130.29
64.35
186.81
163.47
83.68
4.54
203.95
Minority Interest
1.75
6.74
10.97
7.37
7.31
0.26
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.93
218.89
247.45
223.17
132.81
127.49
248.41
Equity Capital
11.40
11.40
11.40
11.40
11.30
11.30
11.40
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
10,199.39
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
135.03
192.01
217.06
195.76
117.53
112.82
217.9
Diluted Earnings per share
134.98
191.94
216.99
195.7
289.64
111.79
217.83
Operating Profit Margin (Excl OI)
7.06%
29.75%
17.59%
17.77%
13.96%
26.69%
15.69%
Gross Profit Margin
9.13%
33.75%
20.16%
21.19%
19.72%
29.06%
17.12%
PAT Margin
4.78%
25.11%
12.49%
12.87%
11.54%
20.89%
9.94%
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 Dec 2025 is 8.60% vs -87.05% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 15.90% vs -95.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -45.07% vs -87.65% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 1.59% vs -89.35% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Bengal & Assam With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
531.17
2,056.38
-1,525.21
-74.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
531.17
2,056.38
-1,525.21
-74.17%
Raw Material Cost
234.63
0.00
234.63
Purchase of Finished goods
68.63
0.00
68.63
(Increase) / Decrease In Stocks
-13.61
0.00
-13.61
Employee Cost
80.32
307.44
-227.12
-73.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
380.99
-380.99
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
123.69
1,462.82
-1,339.13
-91.54%
Total Expenditure (Excl Depreciation)
493.66
2,151.25
-1,657.59
-77.05%
Operating Profit (PBDIT) excl Other Income
37.51
-94.87
132.38
139.54%
Other Income
32.75
11.55
21.20
183.55%
Operating Profit (PBDIT)
70.26
-83.32
153.58
184.33%
Interest
11.49
8.98
2.51
27.95%
Exceptional Items
-10.26
0.00
-10.26
Gross Profit (PBDT)
48.51
-92.30
140.81
152.56%
Depreciation
15.83
10.79
5.04
46.71%
Profit Before Tax
32.68
-103.09
135.77
131.70%
Tax
7.30
-26.55
33.85
127.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.38
-76.54
101.92
133.16%
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
25.38
-76.54
101.92
133.16%
Share in Profit of Associates
130.29
0.00
130.29
Minority Interest
1.75
-31.23
32.98
105.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
153.93
-45.31
199.24
439.73%
Equity Capital
11.40
332.74
-321.34
-96.57%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
135.03
-1.36
136.39
10,028.68%
Diluted Earnings per share
134.98
-1.37
136.35
9,952.55%
Operating Profit Margin (Excl OI)
7.06%
-31.44%
0.00
38.50%
Gross Profit Margin
9.13%
-30.59%
0.00
39.72%
PAT Margin
4.78%
-25.36%
0.00
30.14%
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 531.17 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -17.31% vs 12.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.60% vs -87.05% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 153.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -29.68% vs -11.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.90% vs -95.52% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.51 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -80.37% vs 89.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -45.07% vs -87.65% in Dec 2024
Quarterly - Interest
Interest 11.49 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -11.68% vs 4.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.59% vs -89.35% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.06%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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