Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
232.99
276.95
263.65
230.55
193.65
227.93
226.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
232.99
276.95
263.65
230.55
193.65
227.93
226.18
Raw Material Cost
140.55
157.77
148.20
128.66
113.54
124.03
118.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.37
1.32
1.02
0.00
0.00
1.18
2.92
Selling and Distribution Expenses
73.20
62.20
60.37
54.64
49.41
52.15
51.66
Other Expenses
-0.84
-0.13
-0.10
0.00
0.00
-0.12
-0.29
Total Expenditure (Excl Depreciation)
213.75
219.97
208.57
183.31
162.95
176.18
170.42
Operating Profit (PBDIT) excl Other Income
19.2
57
55.099999999999994
47.199999999999996
30.7
51.7
55.8
Other Income
-1.07
0.01
0.53
1.47
1.68
-0.84
0.66
Operating Profit (PBDIT)
36.84
70.31
68.23
60.21
42.44
60.83
65.94
Interest
8.37
1.32
1.02
0.00
0.00
1.18
2.92
Exceptional Items
-1.90
-0.20
-0.20
-2.20
-1.10
-0.20
-0.70
Gross Profit (PBDT)
92.44
119.19
115.44
101.88
80.11
103.90
107.42
Depreciation
18.67
13.32
12.63
11.50
10.07
9.92
9.52
Profit Before Tax
7.90
55.47
54.38
46.51
31.27
49.53
52.80
Tax
-2.70
14.65
13.21
11.46
4.32
12.91
13.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.26
40.66
40.92
35.06
26.95
36.05
38.59
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
10.26
40.66
40.92
35.06
26.95
36.05
38.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.34
0.16
0.25
-0.01
0.01
0.57
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.60
40.81
41.17
35.05
26.96
36.62
38.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,067.12
1,129.97
1,109.83
1,072.25
1,044.02
1,030.17
650.16
Earnings per share (EPS)
0.62
2.41
2.43
2.08
1.6
2.26
2.47
Diluted Earnings per share
0.62
2.41
2.43
2.08
1.6
2.26
2.47
Operating Profit Margin (Excl OI)
8.26%
20.57%
20.89%
20.49%
15.85%
22.7%
24.65%
Gross Profit Margin
11.4%
24.84%
25.42%
25.16%
21.35%
26.08%
27.55%
PAT Margin
4.4%
14.68%
15.52%
15.21%
13.92%
15.82%
17.06%
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 Dec 2025 is -15.88% vs 5.08% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -74.02% vs -0.97% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -46.09% vs 3.84% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 546.15% vs 30.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of CSW Industrials, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
232.99
154.42
78.57
50.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
232.99
154.42
78.57
50.88%
Raw Material Cost
140.55
69.02
71.53
103.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.37
0.65
7.72
1,187.69%
Selling and Distribution Expenses
73.20
60.25
12.95
21.49%
Other Expenses
-0.84
0.13
-0.97
-746.15%
Total Expenditure (Excl Depreciation)
213.75
131.16
82.59
62.97%
Operating Profit (PBDIT) excl Other Income
19.24
23.26
-4.02
-17.28%
Other Income
-1.07
-0.02
-1.05
-5,250.00%
Operating Profit (PBDIT)
36.84
25.76
11.08
43.01%
Interest
8.37
0.65
7.72
1,187.69%
Exceptional Items
-1.90
0.00
-1.90
Gross Profit (PBDT)
92.44
85.41
7.03
8.23%
Depreciation
18.67
2.52
16.15
640.87%
Profit Before Tax
7.90
22.59
-14.69
-65.03%
Tax
-2.70
5.14
-7.84
-152.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.26
17.40
-7.14
-41.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.26
17.40
-7.14
-41.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.34
0.00
0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.60
17.40
-6.80
-39.08%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,067.12
264.07
803.05
304.10%
Earnings per share (EPS)
0.62
1.28
-0.66
-51.56%
Diluted Earnings per share
0.62
1.28
-0.66
-51.56%
Operating Profit Margin (Excl OI)
8.26%
15.06%
0.00
-6.80%
Gross Profit Margin
11.40%
16.26%
0.00
-4.86%
PAT Margin
4.40%
11.27%
0.00
-6.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.88% vs 5.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.35% vs 10.63% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -74.02% vs -0.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -60.74% vs 190.32% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -46.09% vs 3.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.11% vs 11.17% in Dec 2024
Quarterly - Interest
Interest 0.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 546.15% vs 30.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.26%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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