SEPC Ltd Quarterly Results: Standalone & Consolidated Reports

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

340.97

237.42

202.28

117.80

133.04

170.99

175.82

Other Operating Income

0.00

Total Operating income

340.97

237.42

202.28

117.80

133.04

170.99

175.82

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

-0.73

-0.63

0.00

Employee Cost

6.72

7.36

8.12

8.27

8.04

8.76

7.64

Power Cost

0.00

Manufacturing Expenses

298.24

195.68

157.87

83.12

112.55

144.69

133.57

Selling and Distribution Expenses

0.00

Other Expenses

7.45

23.80

8.05

11.12

9.78

10.49

10.41

Total Expenditure (Excl Depreciation)

312.41

226.84

174.04

102.51

129.64

163.31

151.62

Operating Profit (PBDIT) excl Other Income

28.56

10.58

28.24

15.29

3.40

7.68

24.20

Other Income

1.10

13.61

1.52

8.31

26.71

10.96

2.38

Operating Profit (PBDIT)

29.66

24.19

29.76

23.60

30.11

18.64

26.58

Interest

10.22

11.94

9.49

12.31

9.42

10.45

12.61

Exceptional Items

-0.69

0.00

-13.89

0.00

Gross Profit (PBDT)

18.75

12.25

20.27

11.29

6.80

8.19

13.97

Depreciation

1.29

1.44

1.22

1.27

1.22

1.29

1.30

Profit Before Tax

17.46

10.80

19.05

10.02

5.58

6.89

12.68

Tax

2.50

0.00

1.14

4.60

Provisions and contingencies

0.00

Profit After Tax

14.96

8.30

16.55

10.02

4.44

2.29

8.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.96

8.30

16.55

10.02

4.44

2.29

8.08

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

14.96

8.30

16.55

10.02

4.44

2.29

8.08

Equity Capital

1,940.16

1,765.16

1,563.66

1,409.81

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.08

0.04

0.09

0.06

0.03

0.01

0.05

Diluted Earnings per share

0.08

0.04

0.11

0.06

0.03

0.02

0.06

Operating Profit Margin (Excl OI)

8.38%

4.46%

13.96%

12.98%

2.56%

4.49%

13.76%

Gross Profit Margin

5.5%

5.16%

10.02%

9.58%

5.11%

4.79%

7.95%

PAT Margin

4.39%

3.5%

8.18%

8.51%

3.34%

1.34%

4.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 43.61% vs 17.37% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 80.24% vs -49.85% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 169.94% vs -62.54% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -14.41% vs 25.82% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of SEPC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

340.97

247.99

92.98

37.49%

Other Operating Income

0.00

Total Operating income

340.97

247.99

92.98

37.49%

Raw Material Cost

0.00

24.44

-24.44

-100.00%

Purchase of Finished goods

0.00

0.32

-0.32

-100.00%

(Increase) / Decrease In Stocks

0.00

-5.33

5.33

100.00%

Employee Cost

6.72

27.78

-21.06

-75.81%

Power Cost

0.00

Manufacturing Expenses

298.24

137.11

161.13

117.52%

Selling and Distribution Expenses

0.00

Other Expenses

7.45

47.71

-40.26

-84.38%

Total Expenditure (Excl Depreciation)

312.41

232.03

80.38

34.64%

Operating Profit (PBDIT) excl Other Income

28.56

15.96

12.60

78.95%

Other Income

1.10

9.27

-8.17

-88.13%

Operating Profit (PBDIT)

29.66

25.23

4.43

17.56%

Interest

10.22

5.17

5.05

97.68%

Exceptional Items

-0.69

0.34

-1.03

-302.94%

Gross Profit (PBDT)

18.75

20.40

-1.65

-8.09%

Depreciation

1.29

7.04

-5.75

-81.68%

Profit Before Tax

17.46

13.38

4.08

30.49%

Tax

2.50

4.76

-2.26

-47.48%

Provisions and contingencies

0.00

Profit After Tax

14.96

8.60

6.36

73.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.96

8.60

6.36

73.95%

Share in Profit of Associates

0.00

0.02

-0.02

-100.00%

Minority Interest

0.00

0.11

-0.11

-100.00%

Other related items

0.00

Consolidated Net Profit

14.96

8.51

6.45

75.79%

Equity Capital

1,940.16

15.86

1,924.30

12,133.04%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.08

1.07

-0.99

-92.52%

Diluted Earnings per share

0.08

1.10

-1.02

-92.73%

Operating Profit Margin (Excl OI)

8.38%

6.44%

0.00

1.94%

Gross Profit Margin

5.50%

8.23%

0.00

-2.73%

PAT Margin

4.39%

3.48%

0.00

0.91%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 340.97 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 43.61% vs 17.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 156.29% vs -5.44% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.96 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 80.24% vs -49.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 236.94% vs -19.71% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.56 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 169.94% vs -62.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 740.00% vs 283.78% in Dec 2024

Quarterly - Interest

Interest 10.22 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -14.41% vs 25.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.49% vs -17.37% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.38%

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