Rubfila International Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

160.60

146.73

150.24

144.93

147.47

137.97

134.75

Other Operating Income

0.00

Total Operating income

160.60

146.73

150.24

144.93

147.47

137.97

134.75

Raw Material Cost

121.72

104.32

110.86

110.23

105.07

98.45

100.82

Purchase of Finished goods

1.38

1.41

1.13

1.01

1.26

1.05

0.80

(Increase) / Decrease In Stocks

-3.50

2.55

-1.59

-4.33

1.01

0.38

-0.09

Employee Cost

11.08

11.00

10.97

10.89

10.60

9.95

9.36

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

18.88

18.82

17.96

17.27

16.94

16.25

14.51

Total Expenditure (Excl Depreciation)

149.56

138.10

139.33

135.07

134.88

126.08

125.40

Operating Profit (PBDIT) excl Other Income

11.04

8.63

10.91

9.86

12.59

11.89

9.35

Other Income

2.07

1.67

2.37

1.79

1.49

1.60

1.59

Operating Profit (PBDIT)

13.11

10.30

13.28

11.65

14.08

13.49

10.94

Interest

0.04

0.03

0.06

0.03

Exceptional Items

0.00

Gross Profit (PBDT)

13.07

10.27

13.22

11.62

14.05

13.46

10.91

Depreciation

2.83

2.82

2.71

2.70

2.75

2.74

Profit Before Tax

10.23

7.46

10.51

8.93

11.29

10.72

8.17

Tax

3.82

1.96

2.51

2.24

2.98

2.76

2.13

Provisions and contingencies

0.00

Profit After Tax

6.42

5.50

8.00

6.69

8.31

7.96

6.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6.42

5.50

8.00

6.69

8.31

7.96

6.04

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

6.42

5.50

8.00

6.69

8.31

7.96

6.04

Equity Capital

27.13

Face Value

5.0

Reserves

283.34

276.23

270.72

273.58

266.89

258.11

250.15

Earnings per share (EPS)

1.18

1.01

1.47

1.23

1.53

1.47

1.11

Diluted Earnings per share

1.31

1.01

1.47

1.23

1.62

1.47

1.11

Operating Profit Margin (Excl OI)

6.87%

5.88%

7.26%

6.8%

8.54%

8.62%

6.94%

Gross Profit Margin

8.14%

7.0%

8.8%

8.02%

9.53%

9.76%

8.1%

PAT Margin

4.0%

3.75%

5.32%

4.62%

5.64%

5.77%

4.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 9.45% vs -2.34% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 16.73% vs -31.25% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 27.93% vs -20.90% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 33.33% vs -50.00% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Rubfila Intl. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

160.60

7,125.83

-6,965.23

-97.75%

Other Operating Income

0.00

Total Operating income

160.60

7,125.83

-6,965.23

-97.75%

Raw Material Cost

121.72

3,576.15

-3,454.43

-96.60%

Purchase of Finished goods

1.38

0.00

1.38

(Increase) / Decrease In Stocks

-3.50

298.50

-302.00

-101.17%

Employee Cost

11.08

1,053.65

-1,042.57

-98.95%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

18.88

1,147.25

-1,128.37

-98.35%

Total Expenditure (Excl Depreciation)

149.56

6,075.55

-5,925.99

-97.54%

Operating Profit (PBDIT) excl Other Income

11.04

1,050.28

-1,039.24

-98.95%

Other Income

2.07

249.05

-246.98

-99.17%

Operating Profit (PBDIT)

13.11

1,299.33

-1,286.22

-98.99%

Interest

0.04

119.38

-119.34

-99.97%

Exceptional Items

0.00

Gross Profit (PBDT)

13.07

1,179.95

-1,166.88

-98.89%

Depreciation

2.83

139.94

-137.11

-97.98%

Profit Before Tax

10.23

1,040.01

-1,029.78

-99.02%

Tax

3.82

286.28

-282.46

-98.67%

Provisions and contingencies

0.00

Profit After Tax

6.42

753.73

-747.31

-99.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6.42

753.73

-747.31

-99.15%

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

6.42

753.32

-746.90

-99.15%

Equity Capital

27.13

2,182.08

-2,154.95

-98.76%

Face Value

5.00

10.00

0.00

Reserves

283.34

0.00

283.34

Earnings per share (EPS)

1.18

3.45

-2.27

-65.80%

Diluted Earnings per share

1.31

4.28

-2.97

-69.39%

Operating Profit Margin (Excl OI)

6.87%

14.74%

0.00

-7.87%

Gross Profit Margin

8.14%

16.56%

0.00

-8.42%

PAT Margin

4.00%

10.58%

0.00

-6.58%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 160.60 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 9.45% vs -2.34% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.90% vs 14.66% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.42 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 16.73% vs -31.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -22.74% vs 17.21% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.04 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 27.93% vs -20.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -12.31% vs 13.22% in Mar 2025

Quarterly - Interest

Interest 0.04 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 33.33% vs -50.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 33.33% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.87%

in Mar 2026

Figures in %

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

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