South India Paper Mills Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -9.14% vs 4.38% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -15.66% vs 186.73% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -5.88% vs 24.09% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -5.04% vs 1.18% 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 I Paper Mills With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

101.37

91.82

9.55

10.40%

Other Operating Income

0.00

Total Operating income

101.37

91.82

9.55

10.40%

Raw Material Cost

57.77

54.83

2.94

5.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

1.06

-5.42

6.48

119.56%

Employee Cost

8.07

7.98

0.09

1.13%

Power Cost

0.00

15.34

-15.34

-100.00%

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

22.30

18.47

3.83

20.74%

Total Expenditure (Excl Depreciation)

89.20

91.19

-1.99

-2.18%

Operating Profit (PBDIT) excl Other Income

12.17

0.63

11.54

1,831.75%

Other Income

0.07

11.80

-11.73

-99.41%

Operating Profit (PBDIT)

12.24

12.43

-0.19

-1.53%

Interest

4.90

0.23

4.67

2,030.43%

Exceptional Items

0.00

Gross Profit (PBDT)

7.34

12.20

-4.86

-39.84%

Depreciation

4.17

1.62

2.55

157.41%

Profit Before Tax

3.17

10.57

-7.40

-70.01%

Tax

0.80

2.36

-1.56

-66.10%

Provisions and contingencies

0.00

Profit After Tax

2.37

8.22

-5.85

-71.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.37

8.22

-5.85

-71.17%

Equity Capital

18.75

15.61

3.14

20.12%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.26

5.27

-4.01

-76.09%

Diluted Earnings per share

1.27

5.26

-3.99

-75.86%

Operating Profit Margin (Excl OI)

12.01%

0.69%

0.00

11.32%

Gross Profit Margin

7.24%

13.29%

0.00

-6.05%

PAT Margin

2.34%

8.95%

0.00

-6.61%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 101.37 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -9.14% vs 4.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.30% vs 16.21% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 2.37 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -15.66% vs 186.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 171.17% vs -4.39% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -5.88% vs 24.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 188.39% vs -10.40% in Dec 2024

Quarterly - Interest

Interest 4.90 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -5.04% vs 1.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.20% vs 3.82% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.01%

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