NIBE Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

259.50

59.08

73.37

82.50

112.59

148.68

135.99

Other Operating Income

0.00

Total Operating income

259.50

59.08

73.37

82.50

112.59

148.68

135.99

Raw Material Cost

50.31

13.15

9.36

18.27

28.88

7.38

14.37

Purchase of Finished goods

134.07

27.25

49.19

48.11

44.34

120.50

97.93

(Increase) / Decrease In Stocks

-2.79

-4.30

-0.45

-1.87

7.90

3.17

-2.74

Employee Cost

5.49

6.70

7.53

5.22

1.84

4.40

4.72

Power Cost

0.00

Manufacturing Expenses

0.01

-0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

21.10

25.87

12.21

5.27

10.48

6.10

3.62

Total Expenditure (Excl Depreciation)

208.19

68.66

77.84

75.00

93.44

141.55

117.91

Operating Profit (PBDIT) excl Other Income

51.31

-9.58

-4.47

7.50

19.15

7.13

18.08

Other Income

1.64

0.51

1.26

1.05

1.62

0.93

Operating Profit (PBDIT)

52.95

-9.07

-3.96

8.76

20.20

8.75

19.01

Interest

7.39

4.37

1.72

1.71

1.57

2.05

2.15

Exceptional Items

0.00

Gross Profit (PBDT)

45.56

-13.44

-5.68

7.05

18.63

6.70

16.86

Depreciation

8.46

8.36

7.47

5.26

3.95

4.79

4.78

Profit Before Tax

37.11

-21.81

-13.15

1.79

14.67

1.91

12.08

Tax

9.53

-2.94

-3.46

0.74

5.94

-0.02

3.18

Provisions and contingencies

0.00

Profit After Tax

27.58

-18.87

-9.69

1.04

8.73

1.94

8.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.58

-18.87

-9.69

1.04

8.73

1.94

8.89

Share in Profit of Associates

0.00

Minority Interest

-1.66

-1.81

-1.25

-0.85

1.09

-0.13

-0.23

Other related items

0.00

Consolidated Net Profit

29.23

-17.06

-8.44

1.90

7.64

2.07

9.12

Equity Capital

14.94

14.50

14.30

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

19.56

-11.77

-5.82

1.31

5.34

1.45

6.38

Diluted Earnings per share

17.7

-11.75

-6.69

0.72

6.02

1.34

6.34

Operating Profit Margin (Excl OI)

19.77%

-16.22%

-6.09%

9.09%

17.01%

4.8%

13.3%

Gross Profit Margin

17.56%

-22.75%

-7.74%

8.55%

16.55%

4.51%

12.4%

PAT Margin

10.63%

-31.94%

-13.21%

1.26%

7.75%

1.3%

6.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 130.48% vs -26.01% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 282.59% vs -29.97% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 167.94% vs -0.42% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 370.70% vs -29.28% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of NIBE With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

259.50

61.16

198.34

324.30%

Other Operating Income

0.00

Total Operating income

259.50

61.16

198.34

324.30%

Raw Material Cost

50.31

6.31

44.00

697.31%

Purchase of Finished goods

134.07

3.26

130.81

4,012.58%

(Increase) / Decrease In Stocks

-2.79

2.26

-5.05

-223.45%

Employee Cost

5.49

37.64

-32.15

-85.41%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

21.10

17.72

3.38

19.07%

Total Expenditure (Excl Depreciation)

208.19

67.20

140.99

209.81%

Operating Profit (PBDIT) excl Other Income

51.31

-6.04

57.35

949.50%

Other Income

1.64

8.62

-6.98

-80.97%

Operating Profit (PBDIT)

52.95

2.58

50.37

1,952.33%

Interest

7.39

2.27

5.12

225.55%

Exceptional Items

0.00

181.83

-181.83

-100.00%

Gross Profit (PBDT)

45.56

182.14

-136.58

-74.99%

Depreciation

8.46

3.55

4.91

138.31%

Profit Before Tax

37.11

178.90

-141.79

-79.26%

Tax

9.53

-0.92

10.45

1,135.87%

Provisions and contingencies

0.00

Profit After Tax

27.58

179.51

-151.93

-84.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.58

179.51

-151.93

-84.64%

Share in Profit of Associates

0.00

0.31

-0.31

-100.00%

Minority Interest

-1.66

-17.23

15.57

90.37%

Other related items

0.00

Consolidated Net Profit

29.23

197.05

-167.82

-85.17%

Equity Capital

14.94

13.03

1.91

14.66%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

19.56

15.12

4.44

29.37%

Diluted Earnings per share

17.70

14.08

3.62

25.71%

Operating Profit Margin (Excl OI)

19.77%

-9.88%

0.00

29.65%

Gross Profit Margin

17.56%

297.81%

0.00

-280.25%

PAT Margin

10.63%

294.02%

0.00

-283.39%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 259.50 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 339.23% vs -19.48% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 130.48% vs -26.01% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 29.23 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 271.34% vs -102.13% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 282.59% vs -29.97% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.31 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 635.59% vs -114.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 167.94% vs -0.42% in Mar 2025

Quarterly - Interest

Interest 7.39 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 69.11% vs 154.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 370.70% vs -29.28% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.77%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025