EIH Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

872.89

597.94

573.58

827.45

800.17

588.99

526.54

Other Operating Income

0.00

Total Operating income

872.89

597.94

573.58

827.45

800.17

588.99

526.54

Raw Material Cost

78.80

62.66

58.53

67.74

68.29

56.85

53.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

154.81

146.68

138.87

142.74

139.95

133.03

128.81

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

263.03

234.86

216.37

266.17

235.17

224.50

209.14

Total Expenditure (Excl Depreciation)

496.64

444.20

413.77

476.65

443.41

414.38

391.68

Operating Profit (PBDIT) excl Other Income

376.25

153.74

159.81

350.80

356.76

174.61

134.86

Other Income

37.14

34.76

35.48

38.39

31.01

33.59

33.37

Operating Profit (PBDIT)

413.39

188.50

195.29

389.19

387.77

208.20

168.23

Interest

5.61

5.54

5.82

5.85

5.98

4.90

4.62

Exceptional Items

-30.00

8.41

-110.49

-22.12

-2.08

-2.01

-2.15

Gross Profit (PBDT)

377.78

191.37

78.98

361.22

379.71

201.29

161.46

Depreciation

36.64

34.59

33.36

32.98

34.17

33.94

33.38

Profit Before Tax

359.76

166.43

54.18

354.99

364.20

175.28

133.51

Tax

105.01

49.87

17.30

93.37

85.37

42.58

36.76

Provisions and contingencies

0.00

Profit After Tax

236.13

106.91

28.32

234.87

260.17

124.77

91.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

236.13

106.91

28.32

234.87

260.17

124.77

91.32

Share in Profit of Associates

18.62

9.65

8.56

26.75

18.66

7.93

5.43

Minority Interest

11.72

2.79

3.02

8.68

14.38

2.83

4.56

Other related items

0.00

Consolidated Net Profit

243.03

113.77

33.86

252.94

264.45

129.87

92.19

Equity Capital

125.07

Face Value

2.0

Reserves

0.00

4,580.74

0.00

Earnings per share (EPS)

3.89

1.82

0.54

4.04

4.23

2.08

1.47

Diluted Earnings per share

3.89

1.82

0.54

4.04

4.23

2.08

1.47

Operating Profit Margin (Excl OI)

43.1%

25.71%

27.86%

42.4%

44.59%

29.65%

25.61%

Gross Profit Margin

43.28%

32.0%

13.77%

43.65%

47.45%

34.18%

30.66%

PAT Margin

29.18%

19.49%

6.43%

31.62%

34.85%

22.53%

18.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.09% vs 7.95% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -8.10% vs 20.59% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 5.46% vs 9.98% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -6.19% vs 13.04% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of EIH With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

872.89

1,230.68

-357.79

-29.07%

Other Operating Income

0.00

Total Operating income

872.89

1,230.68

-357.79

-29.07%

Raw Material Cost

78.80

108.03

-29.23

-27.06%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

154.81

203.66

-48.85

-23.99%

Power Cost

0.00

Manufacturing Expenses

0.00

54.20

-54.20

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

263.03

397.73

-134.70

-33.87%

Total Expenditure (Excl Depreciation)

496.64

763.62

-266.98

-34.96%

Operating Profit (PBDIT) excl Other Income

376.25

467.06

-90.81

-19.44%

Other Income

37.14

49.60

-12.46

-25.12%

Operating Profit (PBDIT)

413.39

516.66

-103.27

-19.99%

Interest

5.61

2.19

3.42

156.16%

Exceptional Items

-30.00

-84.00

54.00

64.29%

Gross Profit (PBDT)

377.78

430.47

-52.69

-12.24%

Depreciation

36.64

104.21

-67.57

-64.84%

Profit Before Tax

359.76

327.13

32.63

9.97%

Tax

105.01

90.30

14.71

16.29%

Provisions and contingencies

0.00

Profit After Tax

236.13

235.96

0.17

0.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

236.13

235.96

0.17

0.07%

Share in Profit of Associates

18.62

0.87

17.75

2,040.23%

Minority Interest

11.72

1.70

10.02

589.41%

Other related items

0.00

Consolidated Net Profit

243.03

235.13

7.90

3.36%

Equity Capital

125.07

208.29

-83.22

-39.95%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.89

1.13

2.76

244.25%

Diluted Earnings per share

3.89

1.13

2.76

244.25%

Operating Profit Margin (Excl OI)

43.10%

38.15%

0.00

4.95%

Gross Profit Margin

43.28%

35.16%

0.00

8.12%

PAT Margin

29.18%

19.34%

0.00

9.84%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 872.89 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 45.98% vs 4.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.09% vs 7.95% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 243.03 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 113.62% vs 236.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.10% vs 20.59% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 376.25 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 144.73% vs -3.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 5.46% vs 9.98% in Dec 2024

Quarterly - Interest

Interest 5.61 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.26% vs -4.81% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.19% vs 13.04% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 43.10%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024