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
851.40
719.80
652.65
708.05
716.34
682.34
789.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
851.40
719.80
652.65
708.05
716.34
682.34
789.04
Raw Material Cost
120.36
127.79
34.10
205.60
154.15
161.58
216.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.55
13.69
0.21
-107.51
-8.24
-62.75
-25.53
Employee Cost
406.21
355.88
332.94
351.90
324.94
332.08
319.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
147.33
109.33
136.51
117.38
92.80
111.30
130.29
Total Expenditure (Excl Depreciation)
688.45
606.69
503.76
567.37
563.65
542.21
641.89
Operating Profit (PBDIT) excl Other Income
162.95
113.11
148.89
140.68
152.69
140.13
147.15
Other Income
16.42
6.66
8.11
24.75
7.97
5.63
6.65
Operating Profit (PBDIT)
179.37
119.77
157.00
165.43
160.66
145.76
153.80
Interest
43.30
45.79
42.33
42.76
42.12
48.78
36.63
Exceptional Items
-1.15
0.00
0.00
-2.65
-11.75
2.04
-2.96
Gross Profit (PBDT)
134.92
73.98
114.67
120.02
106.79
99.02
114.21
Depreciation
88.79
84.42
84.13
81.35
79.09
71.97
72.09
Profit Before Tax
46.13
-10.44
30.54
38.67
27.70
27.05
42.12
Tax
24.39
2.53
-34.73
15.26
-15.39
22.42
9.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.74
-12.97
65.27
23.41
43.09
4.63
33.09
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
21.74
-12.97
65.27
23.41
43.09
4.63
33.09
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
0.00
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
21.74
-12.97
65.27
23.41
43.09
4.63
33.09
Equity Capital
31.36
31.36
31.36
31.36
31.36
31.36
31.36
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.39
-0.83
4.16
1.49
2.75
0.3
2.11
Diluted Earnings per share
1.39
-0.83
4.16
1.49
2.75
0.3
2.11
Operating Profit Margin (Excl OI)
19.14%
15.71%
22.81%
19.87%
21.32%
20.54%
18.65%
Gross Profit Margin
15.85%
10.28%
17.57%
16.95%
14.91%
14.51%
14.47%
PAT Margin
2.55%
-1.8%
10.0%
3.31%
6.02%
0.68%
4.19%
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 Mar 2026 is 18.85% vs 9.41% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -49.55% vs 161.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 6.72% vs 143.60% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.80% vs 36.09% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Dishman Carbogen With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
851.40
575.12
276.28
48.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
851.40
575.12
276.28
48.04%
Raw Material Cost
120.36
184.03
-63.67
-34.60%
Purchase of Finished goods
0.00
91.81
-91.81
-100.00%
(Increase) / Decrease In Stocks
14.55
-7.82
22.37
286.06%
Employee Cost
406.21
92.85
313.36
337.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
147.33
166.57
-19.24
-11.55%
Total Expenditure (Excl Depreciation)
688.45
527.44
161.01
30.53%
Operating Profit (PBDIT) excl Other Income
162.95
47.68
115.27
241.76%
Other Income
16.42
23.47
-7.05
-30.04%
Operating Profit (PBDIT)
179.37
71.15
108.22
152.10%
Interest
43.30
9.39
33.91
361.13%
Exceptional Items
-1.15
-12.36
11.21
90.70%
Gross Profit (PBDT)
134.92
49.40
85.52
173.12%
Depreciation
88.79
30.61
58.18
190.07%
Profit Before Tax
46.13
18.79
27.34
145.50%
Tax
24.39
7.88
16.51
209.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.74
10.91
10.83
99.27%
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
21.74
10.91
10.83
99.27%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.74
10.91
10.83
99.27%
Equity Capital
31.36
14.08
17.28
122.73%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.39
1.55
-0.16
-10.32%
Diluted Earnings per share
1.39
1.55
-0.16
-10.32%
Operating Profit Margin (Excl OI)
19.14%
8.29%
0.00
10.85%
Gross Profit Margin
15.85%
8.59%
0.00
7.26%
PAT Margin
2.55%
1.90%
0.00
0.65%
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 851.40 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 18.28% vs 10.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.85% vs 9.41% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.74 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 267.62% vs -119.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -49.55% vs 161.63% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.95 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 44.06% vs -24.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.72% vs 143.60% in Mar 2025
Quarterly - Interest
Interest 43.30 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -5.44% vs 8.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.80% vs 36.09% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.14%
in Mar 2026Figures 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
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