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
2,206.53
2,454.22
2,814.91
2,256.65
1,952.56
2,190.37
2,654.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,206.53
2,454.22
2,814.91
2,256.65
1,952.56
2,190.37
2,654.44
Raw Material Cost
369.70
374.32
393.91
353.21
329.31
367.23
399.01
Purchase of Finished goods
7.93
7.67
6.71
4.84
3.45
3.68
8.86
(Increase) / Decrease In Stocks
-101.98
79.24
69.90
-21.19
-47.39
-79.14
38.74
Employee Cost
151.65
152.02
131.99
143.95
140.60
147.47
133.00
Power Cost
447.11
394.58
463.93
461.16
406.80
439.80
484.80
Manufacturing Expenses
551.87
644.32
695.06
593.65
495.73
579.13
630.67
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
475.37
455.34
519.58
473.09
446.86
473.95
486.95
Total Expenditure (Excl Depreciation)
1,901.65
2,107.49
2,281.08
2,008.71
1,775.36
1,932.12
2,182.03
Operating Profit (PBDIT) excl Other Income
304.88
346.73
533.83
247.94
177.20
258.25
472.41
Other Income
26.91
31.94
48.23
15.42
17.22
17.04
25.69
Operating Profit (PBDIT)
331.79
378.67
582.06
263.36
194.42
275.29
498.10
Interest
66.53
70.72
73.25
82.96
85.08
85.77
82.37
Exceptional Items
0.00
0.00
-38.37
0.00
0.00
0.00
7.03
Gross Profit (PBDT)
265.26
307.95
470.44
180.40
109.34
189.52
422.76
Depreciation
134.31
130.57
142.24
139.06
145.03
145.52
149.70
Profit Before Tax
130.95
177.38
328.20
41.34
-35.69
44.00
273.06
Tax
40.47
57.81
71.60
10.15
-10.50
11.38
79.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.48
119.57
256.60
31.19
-25.19
32.62
193.34
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
90.48
119.57
256.60
31.19
-25.19
32.62
193.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.48
119.57
256.61
31.19
-25.19
32.62
193.34
Equity Capital
77.01
77.01
77.01
77.01
77.01
77.01
77.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.75
15.53
33.32
4.05
-3.27
4.24
25.11
Diluted Earnings per share
11.75
15.53
33.32
4.06
-3.27
4.24
25.1
Operating Profit Margin (Excl OI)
13.82%
14.13%
18.96%
10.99%
9.08%
11.79%
17.8%
Gross Profit Margin
12.02%
12.55%
16.71%
7.99%
5.6%
8.65%
15.93%
PAT Margin
4.1%
4.87%
9.12%
1.38%
-1.29%
1.49%
7.28%
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 -10.09% vs -12.81% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -24.33% vs -53.40% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -12.07% vs -35.05% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -5.92% vs -3.45% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Birla Corpn. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,206.53
810.94
1,395.59
172.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,206.53
810.94
1,395.59
172.10%
Raw Material Cost
369.70
105.57
264.13
250.19%
Purchase of Finished goods
7.93
0.00
7.93
(Increase) / Decrease In Stocks
-101.98
-17.74
-84.24
-474.86%
Employee Cost
151.65
71.49
80.16
112.13%
Power Cost
447.11
133.00
314.11
236.17%
Manufacturing Expenses
551.87
214.78
337.09
156.95%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
475.37
113.68
361.69
318.17%
Total Expenditure (Excl Depreciation)
1,901.65
620.78
1,280.87
206.33%
Operating Profit (PBDIT) excl Other Income
304.88
190.16
114.72
60.33%
Other Income
26.91
3.47
23.44
675.50%
Operating Profit (PBDIT)
331.79
193.63
138.16
71.35%
Interest
66.53
11.06
55.47
501.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
265.26
182.57
82.69
45.29%
Depreciation
134.31
90.22
44.09
48.87%
Profit Before Tax
130.95
92.35
38.60
41.80%
Tax
40.47
21.29
19.18
90.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
90.48
71.06
19.42
27.33%
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
90.48
71.06
19.42
27.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.89
0.89
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.48
71.95
18.53
25.75%
Equity Capital
77.01
40.42
36.59
90.52%
Face Value
10.00
1.00
0.00
Reserves
0.00
2,968.08
-2,968.08
-100.00%
Earnings per share (EPS)
11.75
1.78
9.97
560.11%
Diluted Earnings per share
11.75
1.78
9.97
560.11%
Operating Profit Margin (Excl OI)
13.82%
23.45%
0.00
-9.63%
Gross Profit Margin
12.02%
22.51%
0.00
-10.49%
PAT Margin
4.10%
8.76%
0.00
-4.66%
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 2,206.53 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -10.09% vs -12.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.01% vs -14.58% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.48 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -24.33% vs -53.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 459.19% vs -143.16% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.88 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -12.07% vs -35.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 72.05% vs -38.65% in Sep 2024
Quarterly - Interest
Interest 66.53 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -5.92% vs -3.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.80% vs -10.82% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.82%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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