Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
666.35
622.50
665.32
648.77
634.59
567.56
609.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
666.35
622.50
665.32
648.77
634.59
567.56
609.28
Raw Material Cost
486.60
438.25
396.66
390.07
438.65
338.36
386.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-53.04
-42.08
21.67
4.29
-33.48
10.72
4.96
Employee Cost
34.29
29.73
27.36
25.68
24.95
23.00
23.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
62.55
53.03
55.69
74.31
55.74
59.62
64.39
Total Expenditure (Excl Depreciation)
530.40
478.93
501.38
494.35
485.86
431.70
478.53
Operating Profit (PBDIT) excl Other Income
135.95
143.57
163.94
154.42
148.73
135.86
130.75
Other Income
5.54
1.90
4.44
3.96
5.73
2.96
0.85
Operating Profit (PBDIT)
141.49
145.47
168.38
158.38
154.46
138.82
131.60
Interest
13.30
9.76
12.78
11.90
11.09
8.47
7.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
128.19
135.71
155.60
146.48
143.37
130.35
123.86
Depreciation
6.67
6.05
5.37
4.93
4.92
4.77
4.81
Profit Before Tax
121.52
129.66
150.23
141.55
138.45
125.58
119.05
Tax
30.81
32.83
40.00
37.50
37.03
32.92
29.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.71
96.83
110.23
104.05
101.42
92.66
89.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
90.71
96.83
110.23
104.05
101.42
92.66
89.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.71
96.83
110.23
104.05
101.42
92.66
89.67
Equity Capital
123.40
120.21
120.21
120.21
20.04
20.04
20.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.35
8.06
9.17
8.66
8.43
7.71
7.46
Diluted Earnings per share
7.34
8.05
9.17
8.66
1.41
7.71
8.11
Operating Profit Margin (Excl OI)
20.4%
23.06%
24.64%
23.8%
23.44%
23.94%
21.46%
Gross Profit Margin
19.24%
21.8%
23.39%
22.58%
22.59%
22.97%
20.33%
PAT Margin
13.61%
15.56%
16.57%
16.04%
15.98%
16.33%
14.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 5.00% vs 315.36% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -10.56% vs 1,636.64% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -8.59% vs 878.49% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 19.93% vs 191.08% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Shakti Pumps With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
666.35
0
666.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
666.35
0
666.35
Raw Material Cost
486.60
0
486.60
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-53.04
0
-53.04
Employee Cost
34.29
0
34.29
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
62.55
0.00
62.55
Total Expenditure (Excl Depreciation)
530.40
0
530.40
Operating Profit (PBDIT) excl Other Income
135.95
0.00
135.95
Other Income
5.54
0
5.54
Operating Profit (PBDIT)
141.49
0
141.49
Interest
13.30
0
13.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
128.19
0
128.19
Depreciation
6.67
0
6.67
Profit Before Tax
121.52
0
121.52
Tax
30.81
0
30.81
Provisions and contingencies
0.00
0
0.00
Profit After Tax
90.71
0
90.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
90.71
0
90.71
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.71
0
90.71
Equity Capital
123.40
0
123.40
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.35
0
7.35
Diluted Earnings per share
7.34
0
7.34
Operating Profit Margin (Excl OI)
20.40%
0%
0.00
20.40%
Gross Profit Margin
19.24%
0%
0.00
19.24%
PAT Margin
13.61%
0%
0.00
13.61%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 666.35 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.04% vs -6.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.00% vs 315.36% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.71 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.32% vs -12.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.56% vs 1,636.64% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.95 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -5.31% vs -12.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.59% vs 878.49% in Sep 2024
Quarterly - Interest
Interest 13.30 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 36.27% vs -23.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.93% vs 191.08% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.40%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
