Punjab Chemicals & Crop Protection Ltd Quarterly Results: Standalone & Consolidated Reports

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

246.57

255.16

319.51

202.28

213.89

242.13

242.22

Other Operating Income

0.00

Total Operating income

246.57

255.16

319.51

202.28

213.89

242.13

242.22

Raw Material Cost

151.73

141.57

174.28

153.81

138.62

145.85

149.09

Purchase of Finished goods

0.80

0.69

0.61

0.41

1.03

0.85

0.78

(Increase) / Decrease In Stocks

-9.28

12.17

38.98

-39.91

-11.42

0.36

-1.74

Employee Cost

25.17

25.65

24.82

23.38

23.13

24.05

24.53

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

48.58

48.84

46.46

39.08

43.27

45.42

42.04

Total Expenditure (Excl Depreciation)

217.00

228.92

285.15

176.77

194.63

216.53

214.70

Operating Profit (PBDIT) excl Other Income

29.57

26.24

34.36

25.51

19.26

25.60

27.52

Other Income

2.00

6.08

3.71

0.35

0.18

1.69

0.51

Operating Profit (PBDIT)

31.57

32.32

38.07

25.86

19.44

27.29

28.03

Interest

4.08

3.78

3.96

4.75

4.46

4.58

4.04

Exceptional Items

-2.08

0.00

-4.18

0.00

Gross Profit (PBDT)

25.41

28.54

34.11

16.93

14.98

22.71

23.99

Depreciation

6.80

6.65

6.50

6.53

6.51

6.14

5.86

Profit Before Tax

18.61

21.89

27.61

10.40

8.47

16.57

18.13

Tax

4.80

3.35

6.98

3.35

2.40

4.20

4.69

Provisions and contingencies

0.00

Profit After Tax

13.81

18.54

20.63

7.05

6.07

12.37

13.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.81

18.54

20.63

7.05

6.07

12.37

13.44

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

13.81

18.54

20.63

7.05

6.07

12.37

13.44

Equity Capital

12.26

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

11.26

15.12

16.83

5.75

4.95

10.09

10.96

Diluted Earnings per share

11.26

15.12

16.83

5.75

4.95

10.09

10.96

Operating Profit Margin (Excl OI)

11.99%

10.28%

10.75%

12.61%

9.0%

10.57%

11.36%

Gross Profit Margin

10.31%

11.19%

10.68%

8.37%

7.0%

9.38%

9.9%

PAT Margin

5.6%

7.27%

6.46%

3.49%

2.84%

5.11%

5.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -3.37% vs -20.14% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -25.51% vs -10.13% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 12.69% vs -23.63% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 7.94% vs -4.55% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Punjab Chemicals With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

246.57

384.92

-138.35

-35.94%

Other Operating Income

0.00

Total Operating income

246.57

384.92

-138.35

-35.94%

Raw Material Cost

151.73

217.62

-65.89

-30.28%

Purchase of Finished goods

0.80

15.06

-14.26

-94.69%

(Increase) / Decrease In Stocks

-9.28

27.38

-36.66

-133.89%

Employee Cost

25.17

36.46

-11.29

-30.97%

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

48.58

61.00

-12.42

-20.36%

Total Expenditure (Excl Depreciation)

217.00

357.53

-140.53

-39.31%

Operating Profit (PBDIT) excl Other Income

29.57

27.39

2.18

7.96%

Other Income

2.00

0.76

1.24

163.16%

Operating Profit (PBDIT)

31.57

28.15

3.42

12.15%

Interest

4.08

4.68

-0.60

-12.82%

Exceptional Items

-2.08

0.00

-2.08

Gross Profit (PBDT)

25.41

23.47

1.94

8.27%

Depreciation

6.80

9.41

-2.61

-27.74%

Profit Before Tax

18.61

14.30

4.31

30.14%

Tax

4.80

3.81

0.99

25.98%

Provisions and contingencies

0.00

Profit After Tax

13.81

10.25

3.56

34.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.81

10.25

3.56

34.73%

Share in Profit of Associates

0.00

0.24

-0.24

-100.00%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

13.81

10.49

3.32

31.65%

Equity Capital

12.26

29.10

-16.84

-57.87%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

11.26

3.60

7.66

212.78%

Diluted Earnings per share

11.26

3.60

7.66

212.78%

Operating Profit Margin (Excl OI)

11.99%

7.12%

0.00

4.87%

Gross Profit Margin

10.31%

6.10%

0.00

4.21%

PAT Margin

5.60%

2.73%

0.00

2.87%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 246.57 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -3.37% vs -20.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 15.28% vs -0.13% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.81 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -25.51% vs -10.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 127.51% vs -45.80% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 29.57 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 12.69% vs -23.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 53.53% vs -26.01% in Dec 2024

Quarterly - Interest

Interest 4.08 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 7.94% vs -4.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.52% vs -31.70% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.99%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024