GRM Overseas Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

426.51

597.20

482.79

362.43

326.78

291.39

371.24

Other Operating Income

0.00

Total Operating income

426.51

597.20

482.79

362.43

326.78

291.39

371.24

Raw Material Cost

281.74

372.58

230.16

229.85

231.82

189.59

275.20

Purchase of Finished goods

81.14

291.47

144.07

69.45

61.52

40.64

119.39

(Increase) / Decrease In Stocks

-26.98

-160.50

47.07

18.92

-15.61

-16.30

-69.83

Employee Cost

4.26

4.57

4.31

3.71

3.51

3.30

3.31

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.00

-0.01

0.01

Selling and Distribution Expenses

0.00

Other Expenses

50.82

58.99

35.75

25.69

21.58

41.52

30.82

Total Expenditure (Excl Depreciation)

390.98

567.10

461.36

347.62

302.82

258.74

358.90

Operating Profit (PBDIT) excl Other Income

35.53

30.10

21.43

14.81

23.96

32.65

12.34

Other Income

0.48

9.59

9.76

9.65

7.65

5.12

10.97

Operating Profit (PBDIT)

36.01

39.69

31.19

24.46

31.61

37.77

23.31

Interest

5.13

7.29

4.93

5.09

5.43

7.97

3.79

Exceptional Items

0.00

Gross Profit (PBDT)

30.88

32.40

26.26

19.37

26.18

29.80

19.52

Depreciation

0.98

1.07

0.80

0.79

0.80

0.84

0.74

Profit Before Tax

29.90

31.33

25.46

18.58

25.38

28.95

18.78

Tax

8.50

8.40

6.20

3.82

6.29

8.48

5.24

Provisions and contingencies

0.00

Profit After Tax

21.40

22.93

19.26

14.76

19.09

20.48

13.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.40

22.93

19.26

14.76

19.09

20.48

13.54

Share in Profit of Associates

-0.36

-1.32

-0.12

-0.10

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

21.04

21.61

19.14

14.66

19.09

20.48

13.54

Equity Capital

41.44

36.81

12.77

12.27

12.00

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

1.02

1.04

0.77

1.04

1.14

0.75

Diluted Earnings per share

0.51

2.35

0.92

0.79

0.92

0.99

0.65

Operating Profit Margin (Excl OI)

8.33%

5.04%

4.44%

4.09%

7.33%

11.2%

3.32%

Gross Profit Margin

7.24%

5.43%

5.44%

5.34%

8.01%

10.23%

5.26%

PAT Margin

5.02%

3.84%

3.99%

4.07%

5.84%

7.03%

3.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -28.58% vs 23.70% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -2.64% vs 12.90% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 18.04% vs 40.46% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -29.63% vs 47.87% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of GRM Overseas With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

426.51

663.73

-237.22

-35.74%

Other Operating Income

0.00

Total Operating income

426.51

663.73

-237.22

-35.74%

Raw Material Cost

281.74

517.90

-236.16

-45.60%

Purchase of Finished goods

81.14

55.88

25.26

45.20%

(Increase) / Decrease In Stocks

-26.98

-3.34

-23.64

-707.78%

Employee Cost

4.26

3.04

1.22

40.13%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

50.82

28.35

22.47

79.26%

Total Expenditure (Excl Depreciation)

390.98

601.83

-210.85

-35.03%

Operating Profit (PBDIT) excl Other Income

35.53

61.90

-26.37

-42.60%

Other Income

0.48

0.94

-0.46

-48.94%

Operating Profit (PBDIT)

36.01

62.84

-26.83

-42.70%

Interest

5.13

13.73

-8.60

-62.64%

Exceptional Items

0.00

Gross Profit (PBDT)

30.88

49.11

-18.23

-37.12%

Depreciation

0.98

1.59

-0.61

-38.36%

Profit Before Tax

29.90

47.52

-17.62

-37.08%

Tax

8.50

10.89

-2.39

-21.95%

Provisions and contingencies

0.00

Profit After Tax

21.40

36.63

-15.23

-41.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.40

36.63

-15.23

-41.58%

Share in Profit of Associates

-0.36

0.00

-0.36

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

21.04

36.63

-15.59

-42.56%

Equity Capital

41.44

103.55

-62.11

-59.98%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.02

3.54

-2.52

-71.19%

Diluted Earnings per share

0.51

3.55

-3.04

-85.63%

Operating Profit Margin (Excl OI)

8.33%

9.33%

0.00

-1.00%

Gross Profit Margin

7.24%

7.40%

0.00

-0.16%

PAT Margin

5.02%

5.52%

0.00

-0.50%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 426.51 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -28.58% vs 23.70% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 30.52% vs -11.70% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.04 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -2.64% vs 12.90% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 10.21% vs 5.94% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35.53 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 18.04% vs 40.46% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 48.29% vs 2.17% in Jun 2025

Quarterly - Interest

Interest 5.13 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -29.63% vs 47.87% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -5.52% vs 52.96% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.33%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025