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

49.75

51.62

103.76%

Other Operating Income

0.00

0.16

-0.16

-100.00%

Total Operating income

101.37

49.91

51.46

103.11%

Raw Material Cost

57.77

35.82

21.95

61.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

1.06

-6.14

7.20

117.26%

Employee Cost

8.07

3.58

4.49

125.42%

Power Cost

0.00

10.53

-10.53

-100.00%

Manufacturing Expenses

0.00

2.57

-2.57

-100.00%

Selling and Distribution Expenses

0.00

0.66

-0.66

-100.00%

Other Expenses

22.30

1.05

21.25

2,023.81%

Total Expenditure (Excl Depreciation)

89.20

48.07

41.13

85.56%

Operating Profit (PBDIT) excl Other Income

12.17

1.84

10.33

561.41%

Other Income

0.07

0.81

-0.74

-91.36%

Operating Profit (PBDIT)

12.24

2.65

9.59

361.89%

Interest

4.90

0.80

4.10

512.50%

Exceptional Items

0.00

Gross Profit (PBDT)

7.34

1.85

5.49

296.76%

Depreciation

4.17

1.04

3.13

300.96%

Profit Before Tax

3.17

0.80

2.37

296.25%

Tax

0.80

0.33

0.47

142.42%

Provisions and contingencies

0.00

Profit After Tax

2.37

0.47

1.90

404.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.37

0.47

1.90

404.26%

Equity Capital

18.75

13.52

5.23

38.68%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.26

0.35

0.91

260.00%

Diluted Earnings per share

1.27

0.36

0.91

252.78%

Operating Profit Margin (Excl OI)

12.01%

3.70%

0.00

8.31%

Gross Profit Margin

7.24%

3.72%

0.00

3.52%

PAT Margin

2.34%

0.94%

0.00

1.40%

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