DCW Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 13.40% vs -11.60% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 21.25% vs 0.09% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 7.98% vs -3.80% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 3.12% vs -4.44% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of DCW With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

539.21

24.56

514.65

2,095.48%

Other Operating Income

0.00

Total Operating income

539.21

24.56

514.65

2,095.48%

Raw Material Cost

268.70

0.00

268.70

Purchase of Finished goods

0.29

6.10

-5.81

-95.25%

(Increase) / Decrease In Stocks

25.00

0.00

25.00

Employee Cost

43.05

7.82

35.23

450.51%

Power Cost

79.57

0.00

79.57

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

64.57

6.08

58.49

962.01%

Total Expenditure (Excl Depreciation)

481.19

20.00

461.19

2,305.95%

Operating Profit (PBDIT) excl Other Income

58.02

4.56

53.46

1,172.37%

Other Income

4.62

10.81

-6.19

-57.26%

Operating Profit (PBDIT)

62.64

15.37

47.27

307.55%

Interest

15.54

4.01

11.53

287.53%

Exceptional Items

0.00

Gross Profit (PBDT)

47.10

11.36

35.74

314.61%

Depreciation

26.05

0.14

25.91

18,507.14%

Profit Before Tax

21.05

11.22

9.83

87.61%

Tax

7.24

-0.05

7.29

14,580.00%

Provisions and contingencies

0.00

Profit After Tax

13.81

11.27

2.54

22.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.81

11.27

2.54

22.54%

Equity Capital

59.03

67.27

-8.24

-12.25%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.47

0.34

0.13

38.24%

Diluted Earnings per share

0.47

0.33

0.14

42.42%

Operating Profit Margin (Excl OI)

10.76%

18.57%

0.00

-7.81%

Gross Profit Margin

8.74%

46.25%

0.00

-37.51%

PAT Margin

2.56%

45.89%

0.00

-43.33%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 539.21 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 13.40% vs -11.60% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.33% vs 18.03% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 13.81 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 21.25% vs 0.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1,204.80% vs -146.99% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 58.02 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 7.98% vs -3.80% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 63.76% vs -14.77% in Sep 2024

Quarterly - Interest

Interest 15.54 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3.12% vs -4.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -15.45% vs -0.76% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.76%

in Sep 2025

Figures 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