Mcleod Russel India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

445.45

362.83

215.76

165.47

370.56

452.62

196.76

Other Operating Income

0.00

Total Operating income

445.45

362.83

215.76

165.47

370.56

452.62

196.76

Raw Material Cost

7.78

8.17

1.36

2.74

4.42

1.35

3.01

Purchase of Finished goods

7.68

8.47

12.20

4.94

9.31

10.81

12.53

(Increase) / Decrease In Stocks

112.74

-79.25

-80.81

77.20

74.69

-66.67

-86.29

Employee Cost

206.13

213.45

186.38

145.85

201.94

213.51

178.59

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

103.38

113.52

89.46

59.83

106.61

135.74

76.97

Total Expenditure (Excl Depreciation)

437.71

264.36

208.59

290.56

396.97

294.74

184.81

Operating Profit (PBDIT) excl Other Income

7.74

98.47

7.17

-125.09

-26.41

157.88

11.95

Other Income

0.14

0.56

2.18

1.36

1.21

0.86

1.77

Operating Profit (PBDIT)

7.88

99.03

9.35

-123.73

-25.20

158.74

13.72

Interest

43.66

46.55

46.07

67.48

61.93

48.70

47.94

Exceptional Items

0.00

19.21

Gross Profit (PBDT)

-35.78

52.48

-36.72

-191.21

-87.13

110.04

-15.01

Depreciation

15.07

15.05

14.93

15.76

15.18

15.24

15.06

Profit Before Tax

-50.85

37.43

-51.65

-206.97

-102.31

94.80

-30.07

Tax

-14.44

8.37

-8.17

-32.56

-14.98

10.26

-9.43

Provisions and contingencies

0.00

Profit After Tax

-36.41

29.06

-43.48

-174.41

-87.33

84.54

-20.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-36.41

29.06

-43.48

-174.41

-87.33

84.54

-20.64

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-36.41

29.06

-43.48

-174.41

-87.33

84.54

-20.64

Equity Capital

52.23

Face Value

5.0

Reserves

0.00

11.24

0.00

Earnings per share (EPS)

-3.49

2.78

-4.16

-16.7

-8.36

8.09

-1.98

Diluted Earnings per share

-3.48

2.79

-4.15

-16.69

-8.35

8.1

-1.98

Operating Profit Margin (Excl OI)

1.74%

27.14%

3.32%

-75.6%

-7.13%

34.88%

6.07%

Gross Profit Margin

-8.03%

14.46%

-17.02%

-115.56%

-23.51%

24.31%

-7.63%

PAT Margin

-8.17%

8.01%

-20.15%

-105.4%

-23.57%

18.68%

-10.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 20.21% vs 6.29% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 58.31% vs -6.93% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 129.31% vs 34.42% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -29.50% vs 31.37% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Mcleod Russel With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

445.45

150.47

294.98

196.04%

Other Operating Income

0.00

Total Operating income

445.45

150.47

294.98

196.04%

Raw Material Cost

7.78

81.46

-73.68

-90.45%

Purchase of Finished goods

7.68

0.00

7.68

(Increase) / Decrease In Stocks

112.74

-1.74

114.48

6,579.31%

Employee Cost

206.13

12.65

193.48

1,529.49%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

103.38

41.18

62.20

151.04%

Total Expenditure (Excl Depreciation)

437.71

133.55

304.16

227.75%

Operating Profit (PBDIT) excl Other Income

7.74

16.92

-9.18

-54.26%

Other Income

0.14

2.24

-2.10

-93.75%

Operating Profit (PBDIT)

7.88

19.16

-11.28

-58.87%

Interest

43.66

11.69

31.97

273.48%

Exceptional Items

0.00

Gross Profit (PBDT)

-35.78

7.47

-43.25

-578.98%

Depreciation

15.07

6.23

8.84

141.89%

Profit Before Tax

-50.85

1.19

-52.04

-4,373.11%

Tax

-14.44

0.76

-15.20

-2,000.00%

Provisions and contingencies

0.00

Profit After Tax

-36.41

0.48

-36.89

-7,685.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-36.41

0.48

-36.89

-7,685.42%

Share in Profit of Associates

0.00

-0.05

0.05

100.00%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-36.41

0.43

-36.84

-8,567.44%

Equity Capital

52.23

7.34

44.89

611.58%

Face Value

5.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

-3.49

0.06

-3.55

-5,916.67%

Diluted Earnings per share

-3.48

0.05

-3.53

-7,060.00%

Operating Profit Margin (Excl OI)

1.74%

11.24%

0.00

-9.50%

Gross Profit Margin

-8.03%

4.96%

0.00

-12.99%

PAT Margin

-8.17%

0.29%

0.00

-8.46%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 445.45 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 22.77% vs 68.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.21% vs 6.29% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -36.41 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -225.29% vs 166.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 58.31% vs -6.93% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7.74 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -92.14% vs 1,273.36% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 129.31% vs 34.42% in Dec 2024

Quarterly - Interest

Interest 43.66 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -6.21% vs 1.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -29.50% vs 31.37% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.74%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024