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
1,412.13
655.37
1,503.85
1,909.86
967.69
671.30
1,320.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,412.13
655.37
1,503.85
1,909.86
967.69
671.30
1,320.68
Raw Material Cost
1,041.15
523.16
1,023.32
1,284.10
914.72
532.07
947.67
Purchase of Finished goods
42.97
55.84
150.09
270.68
61.32
45.59
52.01
(Increase) / Decrease In Stocks
71.66
-65.43
65.34
-27.30
-216.76
-54.11
82.25
Employee Cost
78.50
55.31
78.64
93.55
66.65
50.58
62.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
60.96
56.39
65.23
76.98
56.58
40.76
46.07
Total Expenditure (Excl Depreciation)
1,295.25
625.27
1,382.62
1,698.01
882.52
614.89
1,190.06
Operating Profit (PBDIT) excl Other Income
116.88
30.10
121.23
211.85
85.17
56.41
130.62
Other Income
9.23
14.59
18.18
19.86
7.20
4.14
3.91
Operating Profit (PBDIT)
126.11
44.69
139.41
231.71
92.37
60.55
134.53
Interest
25.02
16.71
33.90
33.09
22.40
15.03
18.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
101.09
27.98
105.51
198.62
69.97
45.52
116.20
Depreciation
21.98
21.65
20.83
18.70
16.39
15.45
15.07
Profit Before Tax
79.12
6.32
84.68
179.92
53.57
30.06
101.13
Tax
18.80
3.94
17.97
33.54
13.43
10.60
16.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.31
2.38
66.71
146.39
40.14
19.47
84.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
60.31
2.38
66.71
146.39
40.14
19.47
84.93
Share in Profit of Associates
1.65
0.38
0.27
-1.16
-0.59
-0.14
-1.23
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.96
2.76
66.98
145.23
39.54
19.33
83.70
Equity Capital
28.53
28.41
28.34
28.31
28.31
26.16
26.10
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.17
0.1
2.36
5.13
1.4
0.74
0.32
Diluted Earnings per share
2.14
0.09
2.33
5.23
1.45
0.72
0.32
Operating Profit Margin (Excl OI)
8.28%
4.59%
8.06%
11.09%
8.8%
8.4%
9.89%
Gross Profit Margin
7.16%
4.27%
7.02%
10.4%
7.23%
6.78%
8.8%
PAT Margin
4.27%
0.36%
4.44%
7.66%
4.15%
2.9%
6.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 45.93% vs 81.94% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 56.70% vs 106.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 37.23% vs 103.03% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 11.70% vs 130.22% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of PG Electroplast With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,412.13
1,647.01
-234.88
-14.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,412.13
1,647.01
-234.88
-14.26%
Raw Material Cost
1,041.15
1,271.50
-230.35
-18.12%
Purchase of Finished goods
42.97
39.81
3.16
7.94%
(Increase) / Decrease In Stocks
71.66
-1.84
73.50
3,994.57%
Employee Cost
78.50
90.71
-12.21
-13.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
60.96
155.54
-94.58
-60.81%
Total Expenditure (Excl Depreciation)
1,295.25
1,555.72
-260.47
-16.74%
Operating Profit (PBDIT) excl Other Income
116.88
91.29
25.59
28.03%
Other Income
9.23
15.63
-6.40
-40.95%
Operating Profit (PBDIT)
126.11
106.92
19.19
17.95%
Interest
25.02
76.93
-51.91
-67.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
101.09
29.99
71.10
237.08%
Depreciation
21.98
70.24
-48.26
-68.71%
Profit Before Tax
79.12
-47.77
126.89
265.63%
Tax
18.80
-15.63
34.43
220.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.31
-24.63
84.94
344.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
60.31
-24.63
84.94
344.86%
Share in Profit of Associates
1.65
-7.51
9.16
121.97%
Minority Interest
0.00
0.71
-0.71
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.96
-32.86
94.82
288.56%
Equity Capital
28.53
35.15
-6.62
-18.83%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.17
-9.35
11.52
123.21%
Diluted Earnings per share
2.14
-9.35
11.49
122.89%
Operating Profit Margin (Excl OI)
8.28%
5.54%
0.00
2.74%
Gross Profit Margin
7.16%
1.82%
0.00
5.34%
PAT Margin
4.27%
-1.95%
0.00
6.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,412.13 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 115.47% vs -56.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.93% vs 81.94% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.96 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2,144.93% vs -95.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 56.70% vs 106.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.88 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 288.31% vs -75.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 37.23% vs 103.03% in Dec 2024
Quarterly - Interest
Interest 25.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 49.73% vs -50.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.70% vs 130.22% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.28%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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