OCCL Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 30.51% vs -4.57% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is 196.32% vs -24.86% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 21.15% vs 2.55% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -10.40% vs -5.30% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of OCCL With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

149.00

83.44

65.56

78.57%

Other Operating Income

0.00

Total Operating income

149.00

83.44

65.56

78.57%

Raw Material Cost

79.00

36.04

42.96

119.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

2.88

-6.16

9.04

146.75%

Employee Cost

13.55

5.69

7.86

138.14%

Power Cost

0.00

17.26

-17.26

-100.00%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

7.32

0.00

7.32

Other Expenses

22.36

17.63

4.73

26.83%

Total Expenditure (Excl Depreciation)

125.11

70.46

54.65

77.56%

Operating Profit (PBDIT) excl Other Income

23.89

12.98

10.91

84.05%

Other Income

0.53

1.30

-0.77

-59.23%

Operating Profit (PBDIT)

24.42

14.28

10.14

71.01%

Interest

1.12

2.13

-1.01

-47.42%

Exceptional Items

1.05

0.00

1.05

Gross Profit (PBDT)

24.35

12.15

12.20

100.41%

Depreciation

7.27

2.09

5.18

247.85%

Profit Before Tax

17.08

10.07

7.01

69.61%

Tax

-2.27

2.05

-4.32

-210.73%

Provisions and contingencies

0.00

Profit After Tax

19.35

8.02

11.33

141.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

19.35

8.02

11.33

141.27%

Equity Capital

9.99

121.87

-111.88

-91.80%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.87

0.66

3.21

486.36%

Diluted Earnings per share

3.87

0.66

3.21

486.36%

Operating Profit Margin (Excl OI)

16.03%

15.56%

0.00

0.47%

Gross Profit Margin

16.34%

14.56%

0.00

1.78%

PAT Margin

12.99%

9.61%

0.00

3.38%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 149.00 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 30.51% vs -4.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 38.63% vs 0.00% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 19.35 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 196.32% vs -24.86% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 122.41% vs 21,850.00% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.89 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 21.15% vs 2.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.89% vs 37,460.00% in Mar 2025

Quarterly - Interest

Interest 1.12 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -10.40% vs -5.30% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.15% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.03%

in Mar 2026

Figures in %

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

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