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
1,976.75
1,786.28
3,412.07
2,612.86
2,447.52
2,287.13
3,787.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,976.75
1,786.28
3,412.07
2,612.86
2,447.52
2,287.13
3,787.00
Raw Material Cost
213.72
171.84
234.61
214.24
159.80
59.51
163.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
26.99
7.66
-0.03
23.54
Employee Cost
63.90
65.26
55.61
72.66
74.59
72.85
81.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,539.93
1,332.88
2,846.95
2,144.19
1,981.23
1,885.59
3,147.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.02
16.41
13.41
22.85
23.36
18.70
40.99
Total Expenditure (Excl Depreciation)
1,835.57
1,586.39
3,150.58
2,480.93
2,246.64
2,036.62
3,456.42
Operating Profit (PBDIT) excl Other Income
141.18
199.89
261.49
131.93
200.88
250.51
330.58
Other Income
135.43
106.10
103.18
79.04
91.06
98.17
107.05
Operating Profit (PBDIT)
276.61
305.99
364.67
210.97
291.94
348.68
437.63
Interest
84.54
75.21
62.30
55.97
52.71
48.15
40.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
192.07
230.78
302.37
155.00
239.23
300.53
396.71
Depreciation
40.01
37.15
32.13
30.52
27.76
27.47
27.11
Profit Before Tax
172.45
211.53
263.05
131.82
262.34
281.81
355.93
Tax
35.94
47.43
51.27
45.72
56.42
57.78
109.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.12
146.20
218.97
78.76
155.05
215.28
260.33
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
116.12
146.20
218.97
78.76
155.05
215.28
260.33
Share in Profit of Associates
20.39
17.90
-7.19
7.34
50.87
8.75
-13.67
Minority Interest
-2.14
-0.46
0.93
-0.49
-0.03
0.01
-0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.65
164.56
210.85
86.59
205.95
224.02
246.84
Equity Capital
188.10
188.10
188.10
188.10
188.10
188.10
188.10
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.47
1.75
2.24
0.92
2.19
2.38
2.62
Diluted Earnings per share
1.47
1.75
2.24
0.92
2.19
2.38
2.62
Operating Profit Margin (Excl OI)
7.14%
11.19%
7.66%
5.05%
8.21%
10.95%
8.73%
Gross Profit Margin
9.72%
12.92%
8.86%
5.93%
9.77%
13.14%
10.48%
PAT Margin
6.91%
9.19%
6.21%
3.3%
8.41%
9.8%
6.51%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -19.23% vs -18.06% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -32.68% vs -17.86% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -29.72% vs -6.86% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 60.39% vs 42.73% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Ircon Intl. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,976.75
2,988.39
-1,011.64
-33.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,976.75
2,988.39
-1,011.64
-33.85%
Raw Material Cost
213.72
915.17
-701.45
-76.65%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
63.90
348.71
-284.81
-81.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,539.93
1,044.86
495.07
47.38%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
18.02
351.03
-333.01
-94.87%
Total Expenditure (Excl Depreciation)
1,835.57
2,659.77
-824.20
-30.99%
Operating Profit (PBDIT) excl Other Income
141.18
328.62
-187.44
-57.04%
Other Income
135.43
112.54
22.89
20.34%
Operating Profit (PBDIT)
276.61
441.16
-164.55
-37.30%
Interest
84.54
169.78
-85.24
-50.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
192.07
271.38
-79.31
-29.22%
Depreciation
40.01
122.14
-82.13
-67.24%
Profit Before Tax
172.45
149.24
23.21
15.55%
Tax
35.94
44.16
-8.22
-18.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
116.12
105.08
11.04
10.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
116.12
105.08
11.04
10.51%
Share in Profit of Associates
20.39
0.00
20.39
Minority Interest
-2.14
0.00
-2.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.65
105.08
33.57
31.95%
Equity Capital
188.10
367.78
-179.68
-48.86%
Face Value
2.00
10.00
0.00
Reserves
0.00
5,021.23
-5,021.23
-100.00%
Earnings per share (EPS)
1.47
2.86
-1.39
-48.60%
Diluted Earnings per share
1.47
2.85
-1.38
-48.42%
Operating Profit Margin (Excl OI)
7.14%
11.00%
0.00
-3.86%
Gross Profit Margin
9.72%
9.08%
0.00
0.64%
PAT Margin
6.91%
3.52%
0.00
3.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,976.75 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 10.66% vs -47.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.23% vs -18.06% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 138.65 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -15.75% vs -21.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -32.68% vs -17.86% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.18 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -29.37% vs -23.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -29.72% vs -6.86% in Sep 2024
Quarterly - Interest
Interest 84.54 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 12.41% vs 20.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 60.39% vs 42.73% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.14%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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