IRM Energy Ltd Quarterly Results: Standalone & Consolidated Reports

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

259.44

262.50

267.86

250.75

231.52

225.35

214.25

Other Operating Income

0.00

Total Operating income

259.44

262.50

267.86

250.75

231.52

225.35

214.25

Raw Material Cost

0.00

Purchase of Finished goods

193.82

193.88

212.71

191.28

171.44

161.22

158.61

(Increase) / Decrease In Stocks

-0.36

1.01

-1.46

0.98

-0.47

0.71

-0.71

Employee Cost

5.67

5.38

5.59

4.83

3.91

3.74

3.42

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

0.01

-0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

33.51

36.37

33.68

31.47

30.15

29.37

30.32

Total Expenditure (Excl Depreciation)

232.64

236.64

250.53

228.55

205.04

195.03

191.64

Operating Profit (PBDIT) excl Other Income

26.80

25.86

17.33

22.20

26.48

30.32

22.61

Other Income

5.53

8.24

8.95

6.90

9.12

9.43

9.79

Operating Profit (PBDIT)

32.33

34.10

26.28

29.10

35.60

39.75

32.40

Interest

2.87

3.54

5.84

5.04

6.11

5.10

8.51

Exceptional Items

0.00

Gross Profit (PBDT)

29.46

30.56

20.44

24.06

29.49

34.65

23.89

Depreciation

10.41

10.82

9.90

8.12

8.63

8.18

7.40

Profit Before Tax

19.05

19.75

10.55

15.94

20.87

26.46

16.49

Tax

4.76

5.41

6.00

5.15

7.93

7.70

5.25

Provisions and contingencies

0.00

Profit After Tax

14.29

14.34

4.55

10.79

12.94

18.76

11.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.29

14.34

4.55

10.79

12.94

18.76

11.24

Share in Profit of Associates

-1.64

-0.41

-0.16

-0.69

-0.93

-0.06

-2.26

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

12.66

13.92

4.39

10.10

12.01

18.70

8.98

Equity Capital

41.06

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

3.08

3.39

1.07

2.46

2.92

4.55

2.19

Diluted Earnings per share

3.06

3.39

1.07

2.46

2.92

4.56

2.19

Operating Profit Margin (Excl OI)

10.33%

9.85%

6.47%

8.85%

11.44%

13.45%

10.55%

Gross Profit Margin

11.36%

11.64%

7.63%

9.6%

12.74%

15.38%

11.15%

PAT Margin

5.51%

5.46%

1.7%

4.3%

5.59%

8.32%

5.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.17% vs -2.00% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -9.05% vs 217.08% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 3.63% vs 49.22% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -18.93% vs -39.38% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of IRM Energy With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

259.44

983.01

-723.57

-73.61%

Other Operating Income

0.00

Total Operating income

259.44

983.01

-723.57

-73.61%

Raw Material Cost

0.00

15.21

-15.21

-100.00%

Purchase of Finished goods

193.82

789.90

-596.08

-75.46%

(Increase) / Decrease In Stocks

-0.36

-10.47

10.11

96.56%

Employee Cost

5.67

12.45

-6.78

-54.46%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

33.51

93.48

-59.97

-64.15%

Total Expenditure (Excl Depreciation)

232.64

900.57

-667.93

-74.17%

Operating Profit (PBDIT) excl Other Income

26.80

82.44

-55.64

-67.49%

Other Income

5.53

10.15

-4.62

-45.52%

Operating Profit (PBDIT)

32.33

92.59

-60.26

-65.08%

Interest

2.87

24.12

-21.25

-88.10%

Exceptional Items

0.00

Gross Profit (PBDT)

29.46

68.47

-39.01

-56.97%

Depreciation

10.41

41.52

-31.11

-74.93%

Profit Before Tax

19.05

27.38

-8.33

-30.42%

Tax

4.76

6.97

-2.21

-31.71%

Provisions and contingencies

0.00

Profit After Tax

14.29

19.98

-5.69

-28.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.29

19.98

-5.69

-28.48%

Share in Profit of Associates

-1.64

0.43

-2.07

-481.40%

Minority Interest

0.00

0.08

-0.08

-100.00%

Other related items

0.00

Consolidated Net Profit

12.66

20.33

-7.67

-37.73%

Equity Capital

41.06

33.22

7.84

23.60%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.08

0.61

2.47

404.92%

Diluted Earnings per share

3.06

0.62

2.44

393.55%

Operating Profit Margin (Excl OI)

10.33%

8.39%

0.00

1.94%

Gross Profit Margin

11.36%

6.97%

0.00

4.39%

PAT Margin

5.51%

2.08%

0.00

3.43%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 259.44 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.17% vs -2.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.06% vs 5.18% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.66 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -9.05% vs 217.08% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.41% vs -53.84% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.80 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3.63% vs 49.22% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1.21% vs -36.89% in Sep 2024

Quarterly - Interest

Interest 2.87 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -18.93% vs -39.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -53.03% vs 17.95% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.33%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024