Epigral 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

597.12

587.36

606.54

627.63

645.24

626.06

651.20

Other Operating Income

0.00

Total Operating income

597.12

587.36

606.54

627.63

645.24

626.06

651.20

Raw Material Cost

413.45

348.85

318.19

323.26

329.07

330.59

339.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-55.32

-21.35

0.88

5.66

3.68

1.88

19.87

Employee Cost

31.61

31.47

30.04

31.00

29.09

26.99

27.40

Power Cost

42.37

39.93

35.41

37.70

30.78

31.29

30.31

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

62.27

56.10

58.63

56.63

70.11

56.88

57.74

Total Expenditure (Excl Depreciation)

494.38

455.00

443.15

454.25

462.73

447.63

474.80

Operating Profit (PBDIT) excl Other Income

102.74

132.36

163.39

173.38

182.51

178.43

176.40

Other Income

5.56

1.74

8.25

3.40

3.86

5.55

2.40

Operating Profit (PBDIT)

108.30

134.10

171.64

176.78

186.37

183.98

178.80

Interest

10.95

21.84

23.37

11.77

-0.07

27.32

14.25

Exceptional Items

0.00

Gross Profit (PBDT)

97.35

112.26

148.27

165.01

186.44

156.66

164.55

Depreciation

42.75

42.31

41.54

33.95

32.91

32.25

33.45

Profit Before Tax

54.56

69.65

107.01

131.33

153.62

125.18

130.96

Tax

15.45

18.43

-53.68

44.44

49.99

43.88

45.09

Provisions and contingencies

0.00

Profit After Tax

39.15

51.52

160.41

86.62

103.54

80.53

86.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.15

51.52

160.41

86.62

103.54

80.53

86.01

Share in Profit of Associates

-0.04

-0.30

0.28

0.27

0.09

0.77

-0.14

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

39.11

51.22

160.69

86.89

103.63

81.30

85.87

Equity Capital

43.14

41.55

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

9.07

11.87

37.25

20.14

24.02

19.57

20.67

Diluted Earnings per share

9.07

11.87

37.25

20.14

24.25

19.57

20.67

Operating Profit Margin (Excl OI)

17.21%

22.53%

26.94%

27.62%

28.29%

28.5%

27.09%

Gross Profit Margin

16.3%

19.11%

24.45%

26.29%

28.89%

25.02%

25.27%

PAT Margin

6.55%

8.72%

26.49%

13.84%

16.06%

12.99%

13.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 1.66% vs -3.16% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -23.64% vs -68.12% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -22.38% vs -18.99% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -49.86% vs -6.55% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Epigral With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

597.12

1,326.17

-729.05

-54.97%

Other Operating Income

0.00

Total Operating income

597.12

1,326.17

-729.05

-54.97%

Raw Material Cost

413.45

1,015.34

-601.89

-59.28%

Purchase of Finished goods

0.00

22.95

-22.95

-100.00%

(Increase) / Decrease In Stocks

-55.32

-37.03

-18.29

-49.39%

Employee Cost

31.61

80.52

-48.91

-60.74%

Power Cost

42.37

0.00

42.37

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

62.27

133.89

-71.62

-53.49%

Total Expenditure (Excl Depreciation)

494.38

1,215.67

-721.29

-59.33%

Operating Profit (PBDIT) excl Other Income

102.74

110.50

-7.76

-7.02%

Other Income

5.56

5.79

-0.23

-3.97%

Operating Profit (PBDIT)

108.30

116.29

-7.99

-6.87%

Interest

10.95

7.28

3.67

50.41%

Exceptional Items

0.00

Gross Profit (PBDT)

97.35

109.01

-11.66

-10.70%

Depreciation

42.75

29.81

12.94

43.41%

Profit Before Tax

54.56

79.20

-24.64

-31.11%

Tax

15.45

12.71

2.74

21.56%

Provisions and contingencies

0.00

Profit After Tax

39.15

66.49

-27.34

-41.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.15

66.49

-27.34

-41.12%

Share in Profit of Associates

-0.04

0.00

-0.04

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

39.11

66.49

-27.38

-41.18%

Equity Capital

43.14

35.45

7.69

21.69%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

9.07

18.76

-9.69

-51.65%

Diluted Earnings per share

9.07

18.75

-9.68

-51.63%

Operating Profit Margin (Excl OI)

17.21%

8.33%

0.00

8.88%

Gross Profit Margin

16.30%

8.22%

0.00

8.08%

PAT Margin

6.55%

5.01%

0.00

1.54%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 597.12 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.66% vs -3.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -7.46% vs 36.84% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 39.11 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -23.64% vs -68.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -62.26% vs 111.15% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 102.74 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -22.38% vs -18.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -43.71% vs 48.66% in Dec 2024

Quarterly - Interest

Interest 10.95 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -49.86% vs -6.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 15,742.86% vs -100.35% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.21%

in Dec 2025

Figures 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