Midwest Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

191.84

215.81

128.86

158.69

142.27

230.19

117.12

Other Operating Income

0.00

Total Operating income

191.84

215.81

128.86

158.69

142.27

230.19

117.12

Raw Material Cost

5.93

4.90

6.50

3.44

2.77

2.11

2.33

Purchase of Finished goods

0.19

0.57

0.18

0.37

0.47

0.29

0.50

(Increase) / Decrease In Stocks

-1.70

-3.31

-7.14

1.31

-0.71

5.34

-0.61

Employee Cost

15.43

14.54

16.39

14.61

11.33

15.72

11.73

Power Cost

0.00

Manufacturing Expenses

43.91

47.11

31.82

45.72

29.66

43.79

31.62

Selling and Distribution Expenses

29.18

34.86

16.19

17.17

24.78

30.93

20.04

Other Expenses

50.03

58.81

34.38

29.54

35.00

57.35

28.13

Total Expenditure (Excl Depreciation)

142.97

157.48

98.32

112.16

103.30

155.53

93.74

Operating Profit (PBDIT) excl Other Income

48.87

58.33

30.54

46.53

38.97

74.66

23.38

Other Income

5.93

2.63

5.27

2.06

4.20

2.13

5.84

Operating Profit (PBDIT)

54.80

60.96

35.81

48.59

43.17

76.79

29.22

Interest

3.87

1.84

4.69

3.55

3.70

3.27

2.80

Exceptional Items

0.00

Gross Profit (PBDT)

50.93

59.12

31.12

45.04

39.47

73.52

26.42

Depreciation

8.88

8.40

8.62

7.40

6.60

7.81

6.34

Profit Before Tax

42.05

50.73

22.50

37.64

32.87

65.70

20.09

Tax

11.02

13.70

5.14

9.93

8.49

17.23

5.58

Provisions and contingencies

0.00

Profit After Tax

31.04

37.02

17.36

27.71

24.38

48.47

14.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.04

37.02

17.36

27.71

24.38

48.47

14.51

Share in Profit of Associates

0.00

Minority Interest

1.64

1.47

-0.95

-0.07

1.17

1.29

0.36

Other related items

0.00

Consolidated Net Profit

29.40

35.56

18.31

27.78

23.21

47.18

14.15

Equity Capital

18.08

16.91

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

8.13

9.83

5.06

8.21

6.86

13.95

0.21

Diluted Earnings per share

8.58

10.24

4.87

8.19

7.21

14.33

0.21

Operating Profit Margin (Excl OI)

25.47%

27.03%

23.7%

29.32%

27.39%

32.43%

19.96%

Gross Profit Margin

26.55%

27.39%

24.15%

28.38%

27.74%

31.94%

22.56%

PAT Margin

16.18%

17.15%

13.47%

17.46%

17.14%

21.06%

12.39%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -16.35% vs 14.31% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is -17.36% vs -11.46% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -25.25% vs -10.77% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -3.54% vs -48.40% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Midwest With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

191.84

578.36

-386.52

-66.83%

Other Operating Income

0.00

Total Operating income

191.84

578.36

-386.52

-66.83%

Raw Material Cost

5.93

222.70

-216.77

-97.34%

Purchase of Finished goods

0.19

81.65

-81.46

-99.77%

(Increase) / Decrease In Stocks

-1.70

34.29

-35.99

-104.96%

Employee Cost

15.43

63.57

-48.14

-75.73%

Power Cost

0.00

Manufacturing Expenses

43.91

0.00

43.91

Selling and Distribution Expenses

29.18

0.00

29.18

Other Expenses

50.03

187.27

-137.24

-73.28%

Total Expenditure (Excl Depreciation)

142.97

589.48

-446.51

-75.75%

Operating Profit (PBDIT) excl Other Income

48.87

-11.12

59.99

539.48%

Other Income

5.93

4.07

1.86

45.70%

Operating Profit (PBDIT)

54.80

-7.05

61.85

877.30%

Interest

3.87

16.17

-12.30

-76.07%

Exceptional Items

0.00

Gross Profit (PBDT)

50.93

-23.22

74.15

319.34%

Depreciation

8.88

31.43

-22.55

-71.75%

Profit Before Tax

42.05

-54.65

96.70

176.94%

Tax

11.02

-1.09

12.11

1,111.01%

Provisions and contingencies

0.00

Profit After Tax

31.04

-53.56

84.60

157.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.04

-53.56

84.60

157.95%

Share in Profit of Associates

0.00

Minority Interest

1.64

0.00

1.64

Other related items

0.00

Consolidated Net Profit

29.40

-53.56

82.96

154.89%

Equity Capital

18.08

28.41

-10.33

-36.36%

Face Value

5.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

8.13

-3.77

11.90

315.65%

Diluted Earnings per share

8.58

-3.77

12.35

327.59%

Operating Profit Margin (Excl OI)

25.47%

-1.92%

0.00

27.39%

Gross Profit Margin

26.55%

-4.01%

0.00

30.56%

PAT Margin

16.18%

-9.26%

0.00

25.44%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 98.52 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -16.35% vs 14.31% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 25.20%

Quarterly - Standalone Net Profit

Standalone Net Profit 21.13 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -17.36% vs -11.46% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 49.65%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.82 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -25.25% vs -10.77% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 20.59%

Quarterly - Interest

Interest 1.09 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -3.54% vs -48.40% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -56.57%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.22%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025