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 Jun 2026 is 16.17% vs -12.10% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is 42.54% vs -8.22% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 28.47% vs -22.34% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -21.32% vs -47.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
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 639.87 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 16.17% vs -12.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.86% vs 30.51% in Jun 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 53.51 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 42.54% vs -8.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 306.30% vs 35.63% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.93 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 28.47% vs -22.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 132.11% vs 55.50% in Jun 2025
Quarterly - Interest
Interest 6.68 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -21.32% vs -47.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.43% vs 89.02% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.27%
in Jun 2026Figures 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
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