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
272.13
285.43
296.43
264.89
275.63
267.54
278.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
272.13
285.43
296.43
264.89
275.63
267.54
278.89
Raw Material Cost
17.69
16.71
15.46
22.31
30.47
26.59
13.32
Purchase of Finished goods
32.13
31.21
29.34
27.63
28.72
23.26
24.30
(Increase) / Decrease In Stocks
-15.48
-12.64
-6.60
-13.49
-31.74
-23.85
-12.92
Employee Cost
47.02
45.21
46.51
44.81
47.82
47.11
44.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.91
128.48
140.66
129.12
125.77
128.15
137.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.60
34.85
29.52
33.67
40.68
33.63
26.79
Total Expenditure (Excl Depreciation)
241.87
243.82
254.89
244.05
241.72
234.89
233.68
Operating Profit (PBDIT) excl Other Income
30.26
41.61
41.54
20.84
33.91
32.65
45.21
Other Income
7.23
4.48
7.01
5.32
5.42
7.16
9.70
Operating Profit (PBDIT)
37.49
46.09
48.55
26.16
39.33
39.81
54.91
Interest
10.64
9.65
9.37
10.67
10.66
9.26
8.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26.85
36.44
39.18
15.49
28.67
30.55
46.79
Depreciation
17.61
17.37
16.52
16.23
16.32
16.84
16.37
Profit Before Tax
9.23
19.07
22.65
-0.74
12.35
13.70
30.41
Tax
7.95
11.80
14.98
11.45
15.34
11.34
15.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.28
7.28
7.68
-12.19
-2.99
2.36
14.74
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
1.28
7.28
7.68
-12.19
-2.99
2.36
14.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.49
-1.11
-1.24
-1.17
-1.18
-1.03
-0.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.77
8.39
8.92
-11.02
-1.81
3.39
15.66
Equity Capital
107.52
107.52
107.49
107.49
107.49
107.48
107.48
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)
0.16
0.78
0.83
-1.03
-0.17
0.32
1.46
Diluted Earnings per share
0.12
0.68
0.71
-1.13
-0.28
0.22
1.37
Operating Profit Margin (Excl OI)
11.12%
14.58%
14.01%
7.87%
12.3%
12.2%
16.21%
Gross Profit Margin
9.87%
12.77%
13.22%
5.85%
10.4%
11.42%
16.78%
PAT Margin
0.47%
2.55%
2.59%
-4.6%
-1.08%
0.88%
5.29%
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 Dec 2025 is -1.27% vs 27.58% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 197.79% vs -109.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.76% vs -19.89% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -0.19% vs 193.66% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Shalby With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
272.13
0
272.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
272.13
0
272.13
Raw Material Cost
17.69
0
17.69
Purchase of Finished goods
32.13
0
32.13
(Increase) / Decrease In Stocks
-15.48
0
-15.48
Employee Cost
47.02
0
47.02
Power Cost
0.00
0
0.00
Manufacturing Expenses
125.91
0
125.91
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
34.60
0.00
34.60
Total Expenditure (Excl Depreciation)
241.87
0
241.87
Operating Profit (PBDIT) excl Other Income
30.26
0.00
30.26
Other Income
7.23
0
7.23
Operating Profit (PBDIT)
37.49
0
37.49
Interest
10.64
0
10.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
26.85
0
26.85
Depreciation
17.61
0
17.61
Profit Before Tax
9.23
0
9.23
Tax
7.95
0
7.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1.28
0
1.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1.28
0
1.28
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.49
0
-0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.77
0
1.77
Equity Capital
107.52
0
107.52
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
11.12%
0%
0.00
11.12%
Gross Profit Margin
9.87%
0%
0.00
9.87%
PAT Margin
0.47%
0%
0.00
0.47%
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 272.13 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -4.66% vs -3.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.27% vs 27.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.77 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -78.90% vs -5.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 197.79% vs -109.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -27.28% vs 0.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.76% vs -19.89% in Dec 2024
Quarterly - Interest
Interest 10.64 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.26% vs 2.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.19% vs 193.66% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.12%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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