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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.38% vs 13.54% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 186.73% vs 143.36% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 24.09% vs 72.80% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 1.18% vs 3.24% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of S I Paper Mills With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

111.57

118.60

-7.03

-5.93%

Other Operating Income

0.00

Total Operating income

111.57

118.60

-7.03

-5.93%

Raw Material Cost

66.60

74.86

-8.26

-11.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-1.53

1.40

-2.93

-209.29%

Employee Cost

8.30

13.58

-5.28

-38.88%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

25.27

9.41

15.86

168.54%

Total Expenditure (Excl Depreciation)

98.64

99.24

-0.60

-0.60%

Operating Profit (PBDIT) excl Other Income

12.93

19.36

-6.43

-33.21%

Other Income

0.16

0.42

-0.26

-61.90%

Operating Profit (PBDIT)

13.09

19.78

-6.69

-33.82%

Interest

5.16

9.95

-4.79

-48.14%

Exceptional Items

0.00

Gross Profit (PBDT)

7.93

9.83

-1.90

-19.33%

Depreciation

4.16

10.87

-6.71

-61.73%

Profit Before Tax

3.76

-1.04

4.80

461.54%

Tax

0.95

-2.23

3.18

142.60%

Provisions and contingencies

0.00

Profit After Tax

2.81

1.20

1.61

134.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.81

1.20

1.61

134.17%

Equity Capital

18.75

66.41

-47.66

-71.77%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.50

0.18

1.32

733.33%

Diluted Earnings per share

1.50

0.18

1.32

733.33%

Operating Profit Margin (Excl OI)

11.59%

16.32%

0.00

-4.73%

Gross Profit Margin

7.11%

8.29%

0.00

-1.18%

PAT Margin

2.52%

1.01%

0.00

1.51%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 111.57 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 4.38% vs 13.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.63% vs 39.79% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 2.81 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 186.73% vs 143.36% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 332.23% vs 64.20% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.93 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 24.09% vs 72.80% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 101.40% vs 38.36% in Sep 2024

Quarterly - Interest

Interest 5.16 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 1.18% vs 3.24% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.95% vs 2.96% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.59%

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