Gujarat Ambuja Exports 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

1,484.17

1,486.69

1,291.23

1,266.62

1,130.88

1,124.64

1,090.44

Other Operating Income

0.00

Total Operating income

1,484.17

1,486.69

1,291.23

1,266.62

1,130.88

1,124.64

1,090.44

Raw Material Cost

1,009.97

870.74

822.48

790.00

758.42

767.47

750.66

Purchase of Finished goods

130.15

300.59

180.85

138.48

57.42

40.55

25.58

(Increase) / Decrease In Stocks

-17.93

-2.18

-30.21

57.94

-20.41

7.05

-0.57

Employee Cost

36.94

29.85

32.59

40.80

29.91

31.52

31.90

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

225.60

211.84

189.25

177.12

182.56

168.05

177.16

Total Expenditure (Excl Depreciation)

1,384.73

1,410.84

1,194.96

1,204.34

1,007.90

1,014.64

984.73

Operating Profit (PBDIT) excl Other Income

99.44

75.85

96.27

62.28

122.98

110.00

105.71

Other Income

32.37

19.18

30.36

24.92

8.99

19.74

28.83

Operating Profit (PBDIT)

131.81

95.03

126.63

87.20

131.97

129.74

134.54

Interest

5.53

9.14

5.47

6.21

2.88

4.26

3.39

Exceptional Items

-4.66

0.00

Gross Profit (PBDT)

121.62

85.89

121.16

80.99

129.09

125.48

131.15

Depreciation

33.42

35.10

35.49

31.81

31.89

31.25

30.82

Profit Before Tax

88.20

50.79

85.67

49.18

97.20

94.23

100.33

Tax

22.28

12.77

20.65

17.31

25.84

24.92

23.62

Provisions and contingencies

0.00

Profit After Tax

65.92

38.02

65.02

31.87

71.36

69.31

76.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

65.92

38.02

65.02

31.87

71.36

69.31

76.71

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.03

-0.01

Other related items

0.00

Consolidated Net Profit

65.92

38.02

65.02

31.90

71.39

69.32

76.72

Equity Capital

45.87

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

1.44

0.83

1.42

0.7

1.56

1.51

1.67

Diluted Earnings per share

1.44

0.83

1.42

0.7

1.56

1.51

1.67

Operating Profit Margin (Excl OI)

6.7%

5.1%

7.46%

4.92%

10.87%

9.78%

9.69%

Gross Profit Margin

8.19%

5.78%

9.38%

6.39%

11.42%

11.16%

12.03%

PAT Margin

4.44%

2.56%

5.04%

2.52%

6.31%

6.16%

7.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -0.17% vs 15.14% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 73.38% vs -41.53% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 31.10% vs -21.21% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -39.50% vs 67.09% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Guj. Ambuja Exp With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,484.17

1,511.08

-26.91

-1.78%

Other Operating Income

0.00

Total Operating income

1,484.17

1,511.08

-26.91

-1.78%

Raw Material Cost

1,009.97

628.54

381.43

60.69%

Purchase of Finished goods

130.15

23.58

106.57

451.95%

(Increase) / Decrease In Stocks

-17.93

438.61

-456.54

-104.09%

Employee Cost

36.94

54.55

-17.61

-32.28%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

225.60

139.35

86.25

61.89%

Total Expenditure (Excl Depreciation)

1,384.73

1,284.63

100.10

7.79%

Operating Profit (PBDIT) excl Other Income

99.44

226.45

-127.01

-56.09%

Other Income

32.37

30.14

2.23

7.40%

Operating Profit (PBDIT)

131.81

256.59

-124.78

-48.63%

Interest

5.53

1.12

4.41

393.75%

Exceptional Items

-4.66

0.00

-4.66

Gross Profit (PBDT)

121.62

255.47

-133.85

-52.39%

Depreciation

33.42

22.95

10.47

45.62%

Profit Before Tax

88.20

232.52

-144.32

-62.07%

Tax

22.28

60.41

-38.13

-63.12%

Provisions and contingencies

0.00

Profit After Tax

65.92

172.11

-106.19

-61.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

65.92

172.11

-106.19

-61.70%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

65.92

172.11

-106.19

-61.70%

Equity Capital

45.87

22.89

22.98

100.39%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.44

7.52

-6.08

-80.85%

Diluted Earnings per share

1.44

7.52

-6.08

-80.85%

Operating Profit Margin (Excl OI)

6.70%

14.99%

0.00

-8.29%

Gross Profit Margin

8.19%

16.91%

0.00

-8.72%

PAT Margin

4.44%

11.39%

0.00

-6.95%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,484.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.17% vs 15.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 31.24% vs -13.13% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 65.92 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 73.38% vs -41.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -7.66% vs -29.18% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 99.44 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 31.10% vs -21.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -19.14% vs -2.02% in Dec 2024

Quarterly - Interest

Interest 5.53 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -39.50% vs 67.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 92.01% vs -3.36% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.70%

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