Satia Industries 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 - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 1.19% vs -13.73% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 41.57% vs -50.05% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -27.42% vs -42.51% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -10.82% vs -17.90% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Satia Industries With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

380.31

287.69

92.62

32.19%

Other Operating Income

0.00

1.90

-1.90

-100.00%

Total Operating income

380.31

289.59

90.72

31.33%

Raw Material Cost

200.45

106.53

93.92

88.16%

Purchase of Finished goods

2.34

0.00

2.34

(Increase) / Decrease In Stocks

-0.09

4.40

-4.49

-102.05%

Employee Cost

29.05

24.33

4.72

19.40%

Power Cost

0.00

35.47

-35.47

-100.00%

Manufacturing Expenses

0.00

55.88

-55.88

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

110.09

23.73

86.36

363.93%

Total Expenditure (Excl Depreciation)

341.84

250.34

91.50

36.55%

Operating Profit (PBDIT) excl Other Income

38.47

39.25

-0.78

-1.99%

Other Income

28.65

1.59

27.06

1,701.89%

Operating Profit (PBDIT)

67.12

40.84

26.28

64.35%

Interest

5.52

10.88

-5.36

-49.26%

Exceptional Items

0.00

Gross Profit (PBDT)

61.60

29.96

31.64

105.61%

Depreciation

35.29

16.62

18.67

112.33%

Profit Before Tax

26.31

13.34

12.97

97.23%

Tax

-1.72

3.56

-5.28

-148.31%

Provisions and contingencies

0.00

Profit After Tax

28.03

9.78

18.25

186.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28.03

9.78

18.25

186.61%

Equity Capital

10.00

8.73

1.27

14.55%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.80

1.12

1.68

150.00%

Diluted Earnings per share

2.80

1.12

1.68

150.00%

Operating Profit Margin (Excl OI)

10.12%

13.64%

0.00

-3.52%

Gross Profit Margin

16.20%

10.41%

0.00

5.79%

PAT Margin

7.37%

3.40%

0.00

3.97%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 380.31 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 22.24% vs -16.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1.19% vs -13.73% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 28.03 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 214.31% vs -177.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 41.57% vs -50.05% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 38.47 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 484.65% vs -89.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -27.42% vs -42.51% in Dec 2024

Quarterly - Interest

Interest 5.52 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -3.66% vs 11.05% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -10.82% vs -17.90% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.12%

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 fallen from Dec 2024