Nitta Gelatin India 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

140.87

161.73

149.72

138.07

138.79

129.14

134.64

Other Operating Income

0.00

Total Operating income

140.87

161.73

149.72

138.07

138.79

129.14

134.64

Raw Material Cost

63.60

66.89

64.79

62.21

58.53

58.59

64.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-4.30

1.78

-1.43

0.83

6.17

0.06

-2.81

Employee Cost

13.59

12.64

15.45

13.85

13.72

12.89

12.53

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

0.00

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

33.54

35.03

33.05

35.44

32.89

34.27

33.04

Total Expenditure (Excl Depreciation)

106.42

116.34

111.85

112.33

111.31

105.82

107.46

Operating Profit (PBDIT) excl Other Income

34.45

45.39

37.87

25.74

27.48

23.32

27.18

Other Income

3.67

4.86

1.46

3.87

2.47

2.48

2.53

Operating Profit (PBDIT)

38.12

50.25

39.33

29.61

29.95

25.80

29.71

Interest

0.14

0.01

0.22

0.34

0.32

0.30

Exceptional Items

-0.10

0.00

-0.02

-0.51

-0.52

3.92

6.47

Gross Profit (PBDT)

37.98

50.24

39.11

29.27

29.61

29.30

36.09

Depreciation

4.01

3.91

3.97

3.74

3.35

3.32

3.34

Profit Before Tax

33.98

46.33

35.13

25.52

26.26

25.97

32.75

Tax

8.70

12.24

9.52

6.63

6.61

6.38

8.09

Provisions and contingencies

0.00

Profit After Tax

25.28

34.09

25.61

18.89

19.65

19.60

24.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.10

0.00

-0.02

-0.51

-0.52

0.10

-0.21

Net Profit

25.18

34.10

25.59

18.38

19.13

19.69

24.45

Share in Profit of Associates

0.00

Minority Interest

0.00

0.02

-0.04

0.06

0.01

Other related items

0.00

Consolidated Net Profit

25.18

34.08

25.57

18.43

19.17

19.63

24.44

Equity Capital

9.08

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

27.73

37.53

28.16

20.3

21.11

21.62

26.92

Diluted Earnings per share

27.73

37.54

28.16

20.3

21.12

21.62

26.92

Operating Profit Margin (Excl OI)

24.46%

28.07%

25.29%

18.64%

19.8%

18.06%

20.19%

Gross Profit Margin

26.96%

31.06%

26.12%

21.2%

21.33%

22.69%

26.8%

PAT Margin

17.95%

21.08%

17.11%

13.68%

14.16%

15.18%

18.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -12.90% vs 8.02% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -26.12% vs 33.28% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -24.10% vs 19.86% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 1,300.00% vs -95.45% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nitta Gelatin With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

140.87

46.63

94.24

202.10%

Other Operating Income

0.00

Total Operating income

140.87

46.63

94.24

202.10%

Raw Material Cost

63.60

29.75

33.85

113.78%

Purchase of Finished goods

0.00

1.85

-1.85

-100.00%

(Increase) / Decrease In Stocks

-4.30

-0.60

-3.70

-616.67%

Employee Cost

13.59

5.66

7.93

140.11%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

33.54

7.74

25.80

333.33%

Total Expenditure (Excl Depreciation)

106.42

44.40

62.02

139.68%

Operating Profit (PBDIT) excl Other Income

34.45

2.23

32.22

1,444.84%

Other Income

3.67

0.29

3.38

1,165.52%

Operating Profit (PBDIT)

38.12

2.52

35.60

1,412.70%

Interest

0.14

0.82

-0.68

-82.93%

Exceptional Items

-0.10

0.00

-0.10

Gross Profit (PBDT)

37.98

1.70

36.28

2,134.12%

Depreciation

4.01

0.62

3.39

546.77%

Profit Before Tax

33.98

1.08

32.90

3,046.30%

Tax

8.70

0.01

8.69

86,900.00%

Provisions and contingencies

0.00

Profit After Tax

25.28

1.07

24.21

2,262.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.10

0.00

-0.10

Net Profit

25.18

1.07

24.11

2,253.27%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

25.18

1.07

24.11

2,253.27%

Equity Capital

9.08

27.89

-18.81

-67.44%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

27.73

0.38

27.35

7,197.37%

Diluted Earnings per share

27.73

0.38

27.35

7,197.37%

Operating Profit Margin (Excl OI)

24.46%

4.78%

0.00

19.68%

Gross Profit Margin

26.96%

3.65%

0.00

23.31%

PAT Margin

17.95%

2.29%

0.00

15.66%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 140.87 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -12.90% vs 8.02% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 1.50% vs 6.39% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 25.18 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -26.12% vs 33.28% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 31.35% vs -2.49% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.45 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -24.10% vs 19.86% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 25.36% vs -3.75% in Jun 2025

Quarterly - Interest

Interest 0.14 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 1,300.00% vs -95.45% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -58.82% vs 78.95% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.46%

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 improved from Jun 2025