Meghmani Organics 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

508.74

577.26

613.62

553.46

568.51

543.89

413.88

Other Operating Income

0.00

Total Operating income

508.74

577.26

613.62

553.46

568.51

543.89

413.88

Raw Material Cost

319.08

350.20

315.90

290.56

370.26

367.97

256.92

Purchase of Finished goods

5.28

5.12

16.30

-0.68

4.51

7.46

5.09

(Increase) / Decrease In Stocks

-20.13

-13.31

46.28

21.84

-30.09

-30.72

0.75

Employee Cost

37.11

36.72

29.65

29.70

28.20

28.65

27.82

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.00

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

129.65

146.44

138.62

146.56

154.79

139.96

117.44

Total Expenditure (Excl Depreciation)

470.99

525.16

546.74

487.98

527.68

513.32

408.02

Operating Profit (PBDIT) excl Other Income

37.75

52.10

66.88

65.48

40.83

30.57

5.86

Other Income

14.84

27.76

16.58

13.88

9.14

11.97

8.88

Operating Profit (PBDIT)

52.59

79.86

83.46

79.36

49.97

42.54

14.74

Interest

18.13

23.78

29.47

19.32

12.88

26.22

10.58

Exceptional Items

0.00

Gross Profit (PBDT)

34.46

56.08

53.99

60.04

37.09

16.32

4.16

Depreciation

29.94

29.98

29.70

29.49

29.67

25.49

23.48

Profit Before Tax

4.51

26.09

24.30

30.55

7.41

-9.17

-19.32

Tax

8.04

14.54

11.61

10.73

11.80

0.10

-2.56

Provisions and contingencies

0.00

Profit After Tax

-3.53

11.55

12.68

19.82

-4.39

-9.27

-16.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.53

11.55

12.68

19.82

-4.39

-9.27

-16.76

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.53

11.55

12.68

19.82

-4.39

-9.27

-16.76

Equity Capital

25.43

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

-0.14

0.45

0.5

0.78

-0.17

-0.36

-0.66

Diluted Earnings per share

-0.14

0.45

0.5

0.78

-0.17

-0.36

-0.66

Operating Profit Margin (Excl OI)

7.42%

9.03%

10.9%

11.83%

7.18%

5.62%

1.42%

Gross Profit Margin

6.77%

9.71%

8.8%

10.85%

6.52%

3.0%

1.01%

PAT Margin

-0.69%

2.0%

2.07%

3.58%

-0.77%

-1.7%

-4.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -11.87% vs -5.93% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -130.56% vs -8.91% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -27.54% vs -22.10% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -23.76% vs -19.31% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Meghmani Organi. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

508.74

246.57

262.17

106.33%

Other Operating Income

0.00

Total Operating income

508.74

246.57

262.17

106.33%

Raw Material Cost

319.08

151.73

167.35

110.29%

Purchase of Finished goods

5.28

0.80

4.48

560.00%

(Increase) / Decrease In Stocks

-20.13

-9.28

-10.85

-116.92%

Employee Cost

37.11

25.17

11.94

47.44%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

129.65

48.58

81.07

166.88%

Total Expenditure (Excl Depreciation)

470.99

217.00

253.99

117.05%

Operating Profit (PBDIT) excl Other Income

37.75

29.57

8.18

27.66%

Other Income

14.84

2.00

12.84

642.00%

Operating Profit (PBDIT)

52.59

31.57

21.02

66.58%

Interest

18.13

4.08

14.05

344.36%

Exceptional Items

0.00

-2.08

2.08

100.00%

Gross Profit (PBDT)

34.46

25.41

9.05

35.62%

Depreciation

29.94

6.80

23.14

340.29%

Profit Before Tax

4.51

18.61

-14.10

-75.77%

Tax

8.04

4.80

3.24

67.50%

Provisions and contingencies

0.00

Profit After Tax

-3.53

13.81

-17.34

-125.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.53

13.81

-17.34

-125.56%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.53

13.81

-17.34

-125.56%

Equity Capital

25.43

12.26

13.17

107.42%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.14

11.26

-11.40

-101.24%

Diluted Earnings per share

-0.14

11.26

-11.40

-101.24%

Operating Profit Margin (Excl OI)

7.42%

11.99%

0.00

-4.57%

Gross Profit Margin

6.77%

10.31%

0.00

-3.54%

PAT Margin

-0.69%

5.60%

0.00

-6.29%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 508.74 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -11.87% vs -5.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -10.51% vs 61.62% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -3.53 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -130.56% vs -8.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.59% vs 88.52% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 37.75 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -27.54% vs -22.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -7.54% vs 623.46% in Dec 2024

Quarterly - Interest

Interest 18.13 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -23.76% vs -19.31% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 40.76% vs -51.63% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.42%

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