Centrum Capital Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,029.69

878.36

822.94

846.27

1,116.25

877.48

783.63

Other Operating Income

0.00

Total Operating income

1,029.69

878.36

822.94

846.27

1,116.25

877.48

783.63

Raw Material Cost

0.00

Purchase of Finished goods

50.26

35.93

17.31

46.20

15.00

42.96

19.88

(Increase) / Decrease In Stocks

0.00

Employee Cost

171.21

182.98

206.52

199.87

191.73

176.51

161.56

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

530.00

407.23

423.47

395.17

466.56

332.39

285.22

Total Expenditure (Excl Depreciation)

751.47

626.14

647.30

641.24

673.29

551.86

466.66

Operating Profit (PBDIT) excl Other Income

278.22

252.22

175.64

205.03

442.96

325.62

316.97

Other Income

18.83

60.42

275.50

194.62

57.66

17.23

84.08

Operating Profit (PBDIT)

297.05

312.64

451.14

399.65

500.62

342.85

401.05

Interest

418.93

439.31

458.99

449.61

439.71

416.88

362.53

Exceptional Items

206.02

-4.98

0.00

Gross Profit (PBDT)

84.14

-131.65

-7.85

-49.96

60.91

-74.03

38.52

Depreciation

61.00

32.16

23.93

30.72

38.25

26.92

23.41

Profit Before Tax

23.14

-163.82

-31.77

-80.67

22.65

-100.95

15.11

Tax

54.41

-29.21

-23.27

26.29

-1.55

-42.39

7.47

Provisions and contingencies

0.00

Profit After Tax

-31.27

-134.60

-8.50

-106.96

24.21

-58.56

7.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-31.27

-134.60

-8.50

-106.96

24.21

-58.56

7.64

Share in Profit of Associates

0.00

Minority Interest

-44.85

-37.36

32.15

-93.03

44.71

-6.28

31.15

Other related items

0.00

Consolidated Net Profit

13.58

-97.24

-40.65

-13.93

-20.50

-52.28

-23.51

Equity Capital

48.68

45.96

41.60

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

0.28

-2.12

-0.88

-0.33

-0.49

-1.26

-0.57

Diluted Earnings per share

0.29

-2.21

-0.94

-0.33

-0.49

-1.26

-0.57

Operating Profit Margin (Excl OI)

31.22%

30.92%

22.13%

25.21%

54.42%

41.78%

41.93%

Gross Profit Margin

9.44%

-16.14%

-0.99%

-6.14%

7.48%

-9.5%

5.1%

PAT Margin

-3.51%

-16.5%

-1.07%

-13.15%

2.97%

-7.51%

1.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 17.23% vs 6.73% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 113.97% vs -139.21% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 10.31% vs 43.60% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -4.64% vs -4.29% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Centrum Capital With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,029.69

-16.48

1,046.17

6,348.12%

Other Operating Income

0.00

Total Operating income

1,029.69

-16.48

1,046.17

6,348.12%

Raw Material Cost

0.00

Purchase of Finished goods

50.26

0.00

50.26

(Increase) / Decrease In Stocks

0.00

Employee Cost

171.21

0.83

170.38

20,527.71%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

530.00

0.77

529.23

68,731.17%

Total Expenditure (Excl Depreciation)

751.47

1.60

749.87

46,866.88%

Operating Profit (PBDIT) excl Other Income

278.22

-18.08

296.30

1,638.83%

Other Income

18.83

0.00

18.83

Operating Profit (PBDIT)

297.05

-18.08

315.13

1,742.98%

Interest

418.93

0.57

418.36

73,396.49%

Exceptional Items

206.02

0.00

206.02

Gross Profit (PBDT)

84.14

-18.65

102.79

551.15%

Depreciation

61.00

0.01

60.99

609,900.00%

Profit Before Tax

23.14

-18.66

41.80

224.01%

Tax

54.41

-2.35

56.76

2,415.32%

Provisions and contingencies

0.00

Profit After Tax

-31.27

-16.31

-14.96

-91.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-31.27

-16.31

-14.96

-91.72%

Share in Profit of Associates

0.00

Minority Interest

-44.85

0.00

-44.85

Other related items

0.00

Consolidated Net Profit

13.58

-16.31

29.89

183.26%

Equity Capital

48.68

1.10

47.58

4,325.45%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.28

-148.27

148.55

100.19%

Diluted Earnings per share

0.29

-148.86

149.15

100.19%

Operating Profit Margin (Excl OI)

31.22%

109.71%

0.00

-78.49%

Gross Profit Margin

9.44%

113.17%

0.00

-103.73%

PAT Margin

-3.51%

98.97%

0.00

-102.48%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,029.69 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 17.23% vs 6.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.75% vs 70.46% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.58 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 113.97% vs -139.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 166.24% vs -1,373.29% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 278.22 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 10.31% vs 43.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -37.19% vs 30.09% in Mar 2025

Quarterly - Interest

Interest 418.93 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -4.64% vs -4.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.73% vs 47.12% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.22%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025