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
583.80
553.89
580.63
567.38
543.21
542.50
470.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
583.80
553.89
580.63
567.38
543.21
542.50
470.31
Raw Material Cost
305.18
317.80
340.43
283.62
279.58
376.87
310.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
16.97
-16.01
-20.75
30.11
21.63
-88.30
-75.47
Employee Cost
93.08
85.09
79.63
75.56
76.90
70.25
67.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.40
16.44
13.55
16.67
15.30
14.06
10.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
99.08
97.90
94.76
87.99
85.26
88.84
78.52
Total Expenditure (Excl Depreciation)
527.71
501.22
507.62
493.95
478.67
461.72
392.05
Operating Profit (PBDIT) excl Other Income
56.09
52.67
73.01
73.43
64.54
80.78
78.26
Other Income
1.12
0.32
0.81
1.66
0.89
20.65
0.65
Operating Profit (PBDIT)
57.21
52.99
73.82
75.09
65.43
101.43
78.91
Interest
13.50
13.91
13.07
12.89
13.82
12.82
9.89
Exceptional Items
33.07
0.74
2.11
59.32
0.00
0.00
-120.94
Gross Profit (PBDT)
76.78
39.82
62.86
121.52
51.61
88.61
-50.85
Depreciation
26.99
27.38
26.37
24.68
23.35
24.18
22.49
Profit Before Tax
49.04
12.16
36.61
97.01
27.37
63.77
-73.34
Tax
16.41
2.99
11.06
-5.50
9.86
23.96
12.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.38
9.45
25.43
102.34
18.40
40.47
-85.75
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
-1.07
Net Profit
33.38
9.45
25.43
102.34
18.40
40.47
-86.82
Share in Profit of Associates
-0.75
-0.28
0.12
0.17
-0.89
-0.66
0.00
Minority Interest
-0.03
-0.01
-0.02
-0.01
-0.01
0.03
-0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.66
9.18
25.57
102.52
17.52
39.78
-86.58
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)
2.36
0.66
1.85
7.41
1.27
2.87
-6.25
Diluted Earnings per share
2.36
0.66
1.85
7.41
1.27
2.87
-6.25
Operating Profit Margin (Excl OI)
9.65%
9.55%
12.62%
13.01%
11.94%
14.97%
16.73%
Gross Profit Margin
13.21%
7.22%
10.86%
21.53%
9.54%
16.42%
-10.87%
PAT Margin
5.61%
1.66%
4.42%
18.16%
3.24%
7.38%
-18.33%
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 Dec 2025 is 5.40% vs -4.61% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 255.77% vs -64.10% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 6.49% vs -27.86% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -2.95% vs 6.43% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of S H Kelkar & Co. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
583.80
320.56
263.24
82.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
583.80
320.56
263.24
82.12%
Raw Material Cost
305.18
179.00
126.18
70.49%
Purchase of Finished goods
0.00
0.82
-0.82
-100.00%
(Increase) / Decrease In Stocks
16.97
8.54
8.43
98.71%
Employee Cost
93.08
24.13
68.95
285.74%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
13.40
0.00
13.40
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
99.08
85.75
13.33
15.55%
Total Expenditure (Excl Depreciation)
527.71
298.24
229.47
76.94%
Operating Profit (PBDIT) excl Other Income
56.09
22.32
33.77
151.30%
Other Income
1.12
10.18
-9.06
-89.00%
Operating Profit (PBDIT)
57.21
32.50
24.71
76.03%
Interest
13.50
0.35
13.15
3,757.14%
Exceptional Items
33.07
0.00
33.07
Gross Profit (PBDT)
76.78
32.15
44.63
138.82%
Depreciation
26.99
13.63
13.36
98.02%
Profit Before Tax
49.04
18.52
30.52
164.79%
Tax
16.41
6.40
10.01
156.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.38
12.12
21.26
175.41%
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
33.38
12.12
21.26
175.41%
Share in Profit of Associates
-0.75
0.00
-0.75
Minority Interest
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.66
12.12
20.54
169.47%
Equity Capital
138.42
167.02
-28.60
-17.12%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.36
0.73
1.63
223.29%
Diluted Earnings per share
2.36
0.73
1.63
223.29%
Operating Profit Margin (Excl OI)
9.65%
6.96%
0.00
2.69%
Gross Profit Margin
13.21%
10.03%
0.00
3.18%
PAT Margin
5.61%
3.78%
0.00
1.83%
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 583.80 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.40% vs -4.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.47% vs 15.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.66 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 255.77% vs -64.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 86.42% vs -45.61% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.09 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 6.49% vs -27.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.09% vs -14.92% in Dec 2024
Quarterly - Interest
Interest 13.50 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.95% vs 6.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.32% vs 33.53% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.65%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
