Rubfila International Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

150.24

144.93

147.47

137.97

134.75

130.23

128.62

Other Operating Income

0.00

Total Operating income

150.24

144.93

147.47

137.97

134.75

130.23

128.62

Raw Material Cost

110.86

110.23

105.07

98.45

100.82

98.30

90.98

Purchase of Finished goods

1.13

1.01

1.26

1.05

0.80

0.88

1.00

(Increase) / Decrease In Stocks

-1.59

-4.33

1.01

0.38

-0.09

-3.81

0.85

Employee Cost

10.97

10.89

10.60

9.95

9.36

9.37

9.24

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

17.96

17.27

16.94

16.25

14.51

14.58

15.43

Total Expenditure (Excl Depreciation)

139.33

135.07

134.88

126.08

125.40

119.33

117.50

Operating Profit (PBDIT) excl Other Income

10.91

9.86

12.59

11.89

9.35

10.90

11.12

Other Income

2.37

1.79

1.49

1.60

1.59

1.45

1.26

Operating Profit (PBDIT)

13.28

11.65

14.08

13.49

10.94

12.35

12.38

Interest

0.06

0.03

Exceptional Items

0.00

Gross Profit (PBDT)

13.22

11.62

14.05

13.46

10.91

12.32

12.35

Depreciation

2.71

2.70

2.75

2.74

2.73

2.79

Profit Before Tax

10.51

8.93

11.29

10.72

8.17

9.59

9.56

Tax

2.51

2.24

2.98

2.76

2.13

2.46

2.47

Provisions and contingencies

0.00

Profit After Tax

8.00

6.69

8.31

7.96

6.04

7.13

7.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8.00

6.69

8.31

7.96

6.04

7.13

7.09

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

8.00

6.69

8.31

7.96

6.04

7.13

7.09

Equity Capital

27.13

Face Value

5.0

Reserves

270.72

273.58

266.89

258.11

250.15

250.62

243.49

Earnings per share (EPS)

1.47

1.23

1.53

1.47

1.11

1.31

Diluted Earnings per share

1.47

1.23

1.62

1.47

1.11

1.31

1.24

Operating Profit Margin (Excl OI)

7.26%

6.8%

8.54%

8.62%

6.94%

8.37%

8.65%

Gross Profit Margin

8.8%

8.02%

9.53%

9.76%

8.1%

9.46%

9.6%

PAT Margin

5.32%

4.62%

5.64%

5.77%

4.48%

5.47%

5.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.66% vs -1.72% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 19.58% vs -19.49% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 10.65% vs -21.68% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 100.00% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Rubfila Intl. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

150.24

7,125.83

-6,975.59

-97.89%

Other Operating Income

0.00

Total Operating income

150.24

7,125.83

-6,975.59

-97.89%

Raw Material Cost

110.86

3,576.15

-3,465.29

-96.90%

Purchase of Finished goods

1.13

0.00

1.13

(Increase) / Decrease In Stocks

-1.59

298.50

-300.09

-100.53%

Employee Cost

10.97

1,053.65

-1,042.68

-98.96%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

17.96

1,147.25

-1,129.29

-98.43%

Total Expenditure (Excl Depreciation)

139.33

6,075.55

-5,936.22

-97.71%

Operating Profit (PBDIT) excl Other Income

10.91

1,050.28

-1,039.37

-98.96%

Other Income

2.37

249.05

-246.68

-99.05%

Operating Profit (PBDIT)

13.28

1,299.33

-1,286.05

-98.98%

Interest

0.06

119.38

-119.32

-99.95%

Exceptional Items

0.00

Gross Profit (PBDT)

13.22

1,179.95

-1,166.73

-98.88%

Depreciation

2.71

139.94

-137.23

-98.06%

Profit Before Tax

10.51

1,040.01

-1,029.50

-98.99%

Tax

2.51

286.28

-283.77

-99.12%

Provisions and contingencies

0.00

Profit After Tax

8.00

753.73

-745.73

-98.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8.00

753.73

-745.73

-98.94%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.41

-0.41

-100.00%

Other related items

0.00

Consolidated Net Profit

8.00

753.32

-745.32

-98.94%

Equity Capital

27.13

2,182.08

-2,154.95

-98.76%

Face Value

5.00

10.00

0.00

Reserves

270.72

0.00

270.72

Earnings per share (EPS)

1.47

3.45

-1.98

-57.39%

Diluted Earnings per share

1.47

4.28

-2.81

-65.65%

Operating Profit Margin (Excl OI)

7.26%

14.74%

0.00

-7.48%

Gross Profit Margin

8.80%

16.56%

0.00

-7.76%

PAT Margin

5.32%

10.58%

0.00

-5.26%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 150.24 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3.66% vs -1.72% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 11.50% vs 17.50% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.00 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 19.58% vs -19.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 32.45% vs -19.68% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.91 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 10.65% vs -21.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.68% vs -10.95% in Sep 2024

Quarterly - Interest

Interest 0.06 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 100.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 100.00% vs -62.50% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.26%

in Sep 2025

Figures in %

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

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