Eureka Forbes Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

772.08

607.87

612.65

597.74

673.14

553.38

553.56

Other Operating Income

0.00

Total Operating income

772.08

607.87

612.65

597.74

673.14

553.38

553.56

Raw Material Cost

393.85

255.16

184.44

203.34

287.96

240.03

217.46

Purchase of Finished goods

21.83

16.96

18.20

25.68

26.42

23.14

13.10

(Increase) / Decrease In Stocks

-84.46

-29.79

44.52

23.35

-22.08

-47.34

-5.11

Employee Cost

86.23

87.59

81.62

79.47

84.22

85.18

84.87

Power Cost

0.00

Manufacturing Expenses

84.27

80.78

82.71

73.64

71.77

68.70

79.27

Selling and Distribution Expenses

0.00

Other Expenses

172.70

135.68

124.09

133.12

151.78

127.36

110.68

Total Expenditure (Excl Depreciation)

674.42

546.38

535.58

538.60

600.07

497.07

500.27

Operating Profit (PBDIT) excl Other Income

97.66

61.49

77.07

59.14

73.07

56.31

53.29

Other Income

5.98

7.44

4.39

4.44

3.39

2.34

1.89

Operating Profit (PBDIT)

103.64

68.93

81.46

63.58

76.46

58.65

55.18

Interest

2.25

1.00

1.10

1.19

1.67

1.59

Exceptional Items

0.00

1.18

0.00

3.00

0.00

-15.15

Gross Profit (PBDT)

101.39

67.93

81.54

62.39

77.79

56.98

38.44

Depreciation

16.42

15.86

15.08

14.06

13.79

14.01

Profit Before Tax

84.97

52.07

66.46

47.31

63.74

43.18

24.44

Tax

22.05

13.37

16.98

12.28

15.99

11.03

3.06

Provisions and contingencies

0.00

Profit After Tax

62.92

38.70

49.48

35.03

47.74

32.16

21.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

62.92

38.70

49.48

35.03

47.74

32.16

21.38

Share in Profit of Associates

0.00

Minority Interest

0.02

-0.01

0.03

0.01

-0.01

Other related items

0.00

Consolidated Net Profit

62.90

38.68

49.50

35.05

47.71

32.15

21.39

Equity Capital

193.49

193.48

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

3.25

2.0

2.56

1.81

2.47

1.66

1.11

Diluted Earnings per share

3.23

1.99

2.55

1.81

2.46

1.66

1.1

Operating Profit Margin (Excl OI)

12.65%

10.12%

12.58%

9.89%

10.86%

10.18%

9.63%

Gross Profit Margin

13.13%

11.18%

13.31%

10.44%

11.56%

10.3%

6.94%

PAT Margin

8.15%

6.37%

8.08%

5.86%

7.09%

5.81%

3.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 27.01% vs -0.78% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 62.62% vs -21.86% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 58.82% vs -20.22% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 125.00% vs -9.09% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Eureka Forbes With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

772.08

1,647.27

-875.19

-53.13%

Other Operating Income

0.00

Total Operating income

772.08

1,647.27

-875.19

-53.13%

Raw Material Cost

393.85

936.12

-542.27

-57.93%

Purchase of Finished goods

21.83

135.18

-113.35

-83.85%

(Increase) / Decrease In Stocks

-84.46

-20.98

-63.48

-302.57%

Employee Cost

86.23

214.58

-128.35

-59.81%

Power Cost

0.00

Manufacturing Expenses

84.27

0.00

84.27

Selling and Distribution Expenses

0.00

Other Expenses

172.70

324.55

-151.85

-46.79%

Total Expenditure (Excl Depreciation)

674.42

1,589.45

-915.03

-57.57%

Operating Profit (PBDIT) excl Other Income

97.66

57.82

39.84

68.90%

Other Income

5.98

49.83

-43.85

-88.00%

Operating Profit (PBDIT)

103.64

107.65

-4.01

-3.73%

Interest

2.25

8.23

-5.98

-72.66%

Exceptional Items

0.00

9.91

-9.91

-100.00%

Gross Profit (PBDT)

101.39

109.33

-7.94

-7.26%

Depreciation

16.42

51.83

-35.41

-68.32%

Profit Before Tax

84.97

57.50

27.47

47.77%

Tax

22.05

15.70

6.35

40.45%

Provisions and contingencies

0.00

Profit After Tax

62.92

41.80

21.12

50.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

62.92

41.80

21.12

50.53%

Share in Profit of Associates

0.00

Minority Interest

0.02

0.47

-0.45

-95.74%

Other related items

0.00

Consolidated Net Profit

62.90

41.33

21.57

52.19%

Equity Capital

193.49

126.87

66.62

52.51%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.25

3.26

-0.01

-0.31%

Diluted Earnings per share

3.23

3.26

-0.03

-0.92%

Operating Profit Margin (Excl OI)

12.65%

3.51%

0.00

9.14%

Gross Profit Margin

13.13%

6.64%

0.00

6.49%

PAT Margin

8.15%

2.54%

0.00

5.61%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 772.08 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 27.01% vs -0.78% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.70% vs 13.81% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 62.90 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 62.62% vs -21.86% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 31.84% vs 84.71% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 97.66 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 58.82% vs -20.22% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 33.65% vs 40.14% in Sep 2024

Quarterly - Interest

Interest 2.25 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 125.00% vs -9.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 34.73% vs -42.81% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.65%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024