Indo Rama Synthetics (India) Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,201.68

1,182.05

1,220.64

1,305.71

1,198.47

1,165.63

950.53

Other Operating Income

0.00

Total Operating income

1,201.68

1,182.05

1,220.64

1,305.71

1,198.47

1,165.63

950.53

Raw Material Cost

875.59

864.35

931.31

862.71

898.74

864.84

741.32

Purchase of Finished goods

33.51

1.93

78.76

82.40

39.59

73.43

53.74

(Increase) / Decrease In Stocks

-47.14

87.88

-69.94

65.41

-2.93

-42.92

-16.04

Employee Cost

32.58

26.94

32.38

33.41

29.95

23.24

30.44

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

204.81

150.50

179.74

170.92

150.89

183.79

138.05

Total Expenditure (Excl Depreciation)

1,099.35

1,131.60

1,152.25

1,214.85

1,116.24

1,102.38

947.51

Operating Profit (PBDIT) excl Other Income

102.33

50.45

68.39

90.86

82.23

63.25

3.02

Other Income

5.27

9.12

1.71

2.85

22.76

2.47

2.70

Operating Profit (PBDIT)

107.60

59.57

70.10

93.71

104.99

65.72

5.72

Interest

31.62

36.09

33.57

29.03

41.59

39.56

38.07

Exceptional Items

0.00

-2.70

0.00

Gross Profit (PBDT)

75.98

20.78

36.53

64.68

63.40

26.16

-32.35

Depreciation

11.85

12.00

11.98

11.93

12.33

12.57

11.73

Profit Before Tax

64.13

8.78

24.55

52.75

51.07

13.59

-44.08

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

64.13

8.78

24.55

52.75

51.07

13.59

-44.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

64.13

8.78

24.55

52.75

51.07

13.59

-44.08

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

64.13

8.78

24.55

52.75

51.07

13.59

-44.08

Equity Capital

261.11

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

2.46

0.34

0.94

2.02

1.96

0.52

-1.69

Diluted Earnings per share

2.46

0.34

0.94

2.02

1.96

0.53

-1.69

Operating Profit Margin (Excl OI)

8.52%

4.27%

5.6%

6.96%

6.86%

5.43%

0.32%

Gross Profit Margin

6.32%

1.76%

2.99%

4.95%

5.29%

2.24%

-3.4%

PAT Margin

5.34%

0.74%

2.01%

4.04%

4.26%

1.17%

-4.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.66% vs -3.16% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 630.41% vs -64.24% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 102.83% vs -26.23% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -12.39% vs 7.51% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Indo Rama Synth. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,201.68

611.37

590.31

96.56%

Other Operating Income

0.00

Total Operating income

1,201.68

611.37

590.31

96.56%

Raw Material Cost

875.59

296.86

578.73

194.95%

Purchase of Finished goods

33.51

116.02

-82.51

-71.12%

(Increase) / Decrease In Stocks

-47.14

-87.28

40.14

45.99%

Employee Cost

32.58

71.47

-38.89

-54.41%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

204.81

119.23

85.58

71.78%

Total Expenditure (Excl Depreciation)

1,099.35

516.29

583.06

112.93%

Operating Profit (PBDIT) excl Other Income

102.33

95.08

7.25

7.63%

Other Income

5.27

25.89

-20.62

-79.64%

Operating Profit (PBDIT)

107.60

120.97

-13.37

-11.05%

Interest

31.62

75.14

-43.52

-57.92%

Exceptional Items

0.00

Gross Profit (PBDT)

75.98

45.83

30.15

65.79%

Depreciation

11.85

34.63

-22.78

-65.78%

Profit Before Tax

64.13

11.20

52.93

472.59%

Tax

0.00

3.58

-3.58

-100.00%

Provisions and contingencies

0.00

Profit After Tax

64.13

7.62

56.51

741.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

64.13

7.62

56.51

741.60%

Share in Profit of Associates

0.00

0.03

-0.03

-100.00%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

64.13

7.66

56.47

737.21%

Equity Capital

261.11

62.87

198.24

315.32%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.46

0.61

1.85

303.28%

Diluted Earnings per share

2.46

0.61

1.85

303.28%

Operating Profit Margin (Excl OI)

8.52%

15.55%

0.00

-7.03%

Gross Profit Margin

6.32%

7.50%

0.00

-1.18%

PAT Margin

5.34%

1.25%

0.00

4.09%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,201.68 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 1.66% vs -3.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.27% vs 32.55% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 64.13 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 630.41% vs -64.24% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 25.57% vs 226.16% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 102.33 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 102.83% vs -26.23% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 24.44% vs 756.56% in Mar 2025

Quarterly - Interest

Interest 31.62 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -12.39% vs 7.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -23.97% vs 2.31% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.52%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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