Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
662.42
649.58
583.80
553.89
580.50
567.38
543.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
662.42
649.58
583.80
553.89
580.50
567.38
543.21
Raw Material Cost
389.03
383.96
305.18
317.80
340.61
283.62
279.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-23.89
-8.53
16.97
-16.01
-20.90
30.11
21.63
Employee Cost
100.03
102.76
93.08
85.09
79.63
75.56
76.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.22
16.91
13.40
16.44
13.55
16.67
15.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
95.37
93.79
99.08
97.90
94.54
87.99
85.26
Total Expenditure (Excl Depreciation)
573.76
588.89
527.71
501.22
507.43
493.95
478.67
Operating Profit (PBDIT) excl Other Income
88.66
60.69
56.09
52.67
73.07
73.43
64.54
Other Income
0.81
7.27
1.12
0.32
0.81
1.66
0.89
Operating Profit (PBDIT)
89.47
67.96
57.21
52.99
73.88
75.09
65.43
Interest
15.00
14.94
13.50
13.91
13.07
12.89
13.82
Exceptional Items
30.53
-0.74
33.07
0.74
2.05
59.32
0.00
Gross Profit (PBDT)
104.42
53.02
76.78
39.82
62.92
121.52
51.61
Depreciation
35.12
38.63
26.99
27.38
26.37
24.68
23.35
Profit Before Tax
68.52
15.34
49.04
12.16
36.67
97.01
27.37
Tax
23.67
12.80
16.41
2.99
11.06
-5.50
9.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.63
1.59
33.38
9.45
25.49
102.34
18.40
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
0.58
-0.74
0.00
0.00
-0.06
0.00
0.00
Net Profit
46.21
0.85
33.38
9.45
25.43
102.34
18.40
Share in Profit of Associates
-0.78
0.95
-0.75
-0.28
0.12
0.17
-0.89
Minority Interest
0.03
-0.05
-0.03
-0.01
-0.02
-0.01
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.40
1.85
32.66
9.18
25.57
102.52
17.52
Equity Capital
138.42
138.42
138.42
138.42
138.42
138.42
138.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.28
0.13
2.36
0.66
1.85
7.41
1.27
Diluted Earnings per share
3.28
0.13
2.36
0.66
1.85
7.41
1.27
Operating Profit Margin (Excl OI)
13.44%
9.38%
9.65%
9.55%
12.63%
13.01%
11.94%
Gross Profit Margin
15.83%
8.2%
13.21%
7.22%
10.88%
21.53%
9.54%
PAT Margin
6.8%
0.39%
5.61%
1.66%
4.43%
18.16%
3.24%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 1.98% vs 11.27% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 2,354.05% vs -94.34% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 46.09% vs 8.20% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.40% vs 10.67% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of S H Kelkar & Co. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
662.42
424.81
237.61
55.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
662.42
424.81
237.61
55.93%
Raw Material Cost
389.03
120.73
268.30
222.23%
Purchase of Finished goods
0.00
18.16
-18.16
-100.00%
(Increase) / Decrease In Stocks
-23.89
79.90
-103.79
-129.90%
Employee Cost
100.03
65.93
34.10
51.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
13.22
0.00
13.22
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
95.37
118.91
-23.54
-19.80%
Total Expenditure (Excl Depreciation)
573.76
403.63
170.13
42.15%
Operating Profit (PBDIT) excl Other Income
88.66
21.18
67.48
318.60%
Other Income
0.81
23.91
-23.10
-96.61%
Operating Profit (PBDIT)
89.47
45.09
44.38
98.43%
Interest
15.00
22.98
-7.98
-34.73%
Exceptional Items
30.53
77.35
-46.82
-60.53%
Gross Profit (PBDT)
104.42
14.16
90.26
637.43%
Depreciation
35.12
20.81
14.31
68.77%
Profit Before Tax
68.52
-5.26
73.78
1,402.66%
Tax
23.67
-6.24
29.91
479.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.63
-0.41
46.04
11,229.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.58
85.30
-84.72
-99.32%
Net Profit
46.21
84.90
-38.69
-45.57%
Share in Profit of Associates
-0.78
1.38
-2.16
-156.52%
Minority Interest
0.03
-1.92
1.95
101.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.40
88.20
-42.80
-48.53%
Equity Capital
138.42
19.21
119.21
620.56%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.28
4.59
-1.31
-28.54%
Diluted Earnings per share
3.28
4.54
-1.26
-27.75%
Operating Profit Margin (Excl OI)
13.44%
4.99%
0.00
8.45%
Gross Profit Margin
15.83%
3.33%
0.00
12.50%
PAT Margin
6.80%
0.23%
0.00
6.57%
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 662.42 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.98% vs 11.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.11% vs 23.43% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.40 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2,354.05% vs -94.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 77.55% vs 129.53% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.66 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 46.09% vs 8.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.34% vs -6.63% in Jun 2025
Quarterly - Interest
Interest 15.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 0.40% vs 10.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.77% vs 32.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.44%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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