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
541.72
593.23
514.88
609.76
440.47
454.56
405.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
541.72
593.23
514.88
609.76
440.47
454.56
405.59
Raw Material Cost
375.40
361.32
391.31
443.96
314.64
309.24
290.59
Purchase of Finished goods
2.57
2.75
-0.86
0.47
0.97
0.22
-1.04
(Increase) / Decrease In Stocks
-12.69
58.60
-41.92
-5.33
-11.35
-5.25
-22.32
Employee Cost
11.15
10.98
12.25
10.78
10.59
8.54
8.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
123.43
123.00
125.22
133.15
109.38
118.29
110.86
Total Expenditure (Excl Depreciation)
499.86
556.66
486.00
583.03
424.24
431.04
386.28
Operating Profit (PBDIT) excl Other Income
41.86
36.57
28.88
26.73
16.23
23.52
19.31
Other Income
0.30
1.91
0.78
0.74
1.16
2.18
1.42
Operating Profit (PBDIT)
42.16
38.48
29.66
27.47
17.39
25.70
20.73
Interest
8.15
8.10
8.78
7.88
7.46
4.28
3.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.01
30.38
20.88
19.59
9.93
21.42
17.21
Depreciation
11.43
10.52
10.36
10.52
8.07
8.44
8.78
Profit Before Tax
22.57
19.87
10.52
9.07
1.86
12.98
8.43
Tax
6.82
6.72
3.52
2.32
0.64
3.29
1.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.75
13.14
7.01
6.75
1.22
9.69
6.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.75
13.14
7.01
6.75
1.22
9.69
6.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.75
13.14
7.01
6.75
1.22
9.69
6.58
Equity Capital
6.24
6.24
6.24
6.24
6.24
6.24
6.24
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.52
2.11
1.12
1.08
0.2
1.55
1.05
Diluted Earnings per share
2.53
2.11
1.12
1.08
0.2
1.55
1.05
Operating Profit Margin (Excl OI)
7.73%
6.16%
5.61%
4.38%
3.68%
5.17%
4.76%
Gross Profit Margin
6.28%
5.12%
4.06%
3.21%
2.25%
4.71%
4.24%
PAT Margin
2.91%
2.21%
1.36%
1.11%
0.28%
2.13%
1.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -8.68% vs 15.22% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 19.86% vs 87.45% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 14.47% vs 26.63% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.62% vs -7.74% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Gulshan Polyols With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
541.72
0
541.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
541.72
0
541.72
Raw Material Cost
375.40
0
375.40
Purchase of Finished goods
2.57
0
2.57
(Increase) / Decrease In Stocks
-12.69
0
-12.69
Employee Cost
11.15
0
11.15
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
123.43
0.00
123.43
Total Expenditure (Excl Depreciation)
499.86
0
499.86
Operating Profit (PBDIT) excl Other Income
41.86
0.00
41.86
Other Income
0.30
0
0.30
Operating Profit (PBDIT)
42.16
0
42.16
Interest
8.15
0
8.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
34.01
0
34.01
Depreciation
11.43
0
11.43
Profit Before Tax
22.57
0
22.57
Tax
6.82
0
6.82
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.75
0
15.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.75
0
15.75
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.75
0
15.75
Equity Capital
6.24
0
6.24
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.52
0
2.52
Diluted Earnings per share
2.53
0
2.53
Operating Profit Margin (Excl OI)
7.73%
0%
0.00
7.73%
Gross Profit Margin
6.28%
0%
0.00
6.28%
PAT Margin
2.91%
0%
0.00
2.91%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 541.72 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -8.68% vs 15.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.99% vs 43.09% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.75 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 19.86% vs 87.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,190.98% vs -43.78% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 14.47% vs 26.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 157.92% vs 0.12% in Sep 2024
Quarterly - Interest
Interest 8.15 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.62% vs -7.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.25% vs 87.44% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.73%
in Sep 2025Figures 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
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