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
285.43
296.43
264.89
275.63
267.54
278.89
244.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
285.43
296.43
264.89
275.63
267.54
278.89
244.23
Raw Material Cost
16.71
15.46
22.31
30.47
26.59
13.32
7.78
Purchase of Finished goods
31.21
29.34
27.63
28.72
23.26
24.30
17.64
(Increase) / Decrease In Stocks
-12.64
-6.60
-13.49
-31.74
-23.85
-12.92
-8.72
Employee Cost
45.21
46.51
44.81
47.82
47.11
44.85
39.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
128.48
140.66
129.12
125.77
128.15
137.34
119.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.85
29.52
33.67
40.68
33.63
26.79
29.74
Total Expenditure (Excl Depreciation)
243.82
254.89
244.05
241.72
234.89
233.68
205.37
Operating Profit (PBDIT) excl Other Income
41.61
41.54
20.84
33.91
32.65
45.21
38.86
Other Income
4.48
7.01
5.32
5.42
7.16
9.70
4.99
Operating Profit (PBDIT)
46.09
48.55
26.16
39.33
39.81
54.91
43.85
Interest
9.65
9.37
10.67
10.66
9.26
8.12
6.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.44
39.18
15.49
28.67
30.55
46.79
37.38
Depreciation
17.37
16.52
16.23
16.32
16.84
16.37
15.60
Profit Before Tax
19.07
22.65
-0.74
12.35
13.70
30.41
21.78
Tax
11.80
14.98
11.45
15.34
11.34
15.67
5.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.28
7.68
-12.19
-2.99
2.36
14.74
16.04
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
7.28
7.68
-12.19
-2.99
2.36
14.74
16.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.11
-1.24
-1.17
-1.18
-1.03
-0.92
-0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.39
8.92
-11.02
-1.81
3.39
15.66
16.60
Equity Capital
107.52
107.49
107.49
107.49
107.48
107.48
107.41
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)
0.78
0.83
-1.03
-0.17
0.32
1.46
1.55
Diluted Earnings per share
0.68
0.71
-1.13
-0.28
0.22
1.37
1.49
Operating Profit Margin (Excl OI)
14.58%
14.01%
7.87%
12.3%
12.2%
16.21%
15.91%
Gross Profit Margin
12.77%
13.22%
5.85%
10.4%
11.42%
16.78%
15.31%
PAT Margin
2.55%
2.59%
-4.6%
-1.08%
0.88%
5.29%
6.57%
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 6.69% vs 12.42% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 147.49% vs -87.71% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 27.44% vs -38.07% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 4.21% vs 192.11% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Shalby With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
285.43
0
285.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
285.43
0
285.43
Raw Material Cost
16.71
0
16.71
Purchase of Finished goods
31.21
0
31.21
(Increase) / Decrease In Stocks
-12.64
0
-12.64
Employee Cost
45.21
0
45.21
Power Cost
0.00
0
0.00
Manufacturing Expenses
128.48
0
128.48
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
34.85
0.00
34.85
Total Expenditure (Excl Depreciation)
243.82
0
243.82
Operating Profit (PBDIT) excl Other Income
41.61
0.00
41.61
Other Income
4.48
0
4.48
Operating Profit (PBDIT)
46.09
0
46.09
Interest
9.65
0
9.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
36.44
0
36.44
Depreciation
17.37
0
17.37
Profit Before Tax
19.07
0
19.07
Tax
11.80
0
11.80
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7.28
0
7.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
7.28
0
7.28
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.11
0
-1.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.39
0
8.39
Equity Capital
107.52
0
107.52
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
14.58%
0%
0.00
14.58%
Gross Profit Margin
12.77%
0%
0.00
12.77%
PAT Margin
2.55%
0%
0.00
2.55%
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 285.43 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.71% vs 11.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.69% vs 12.42% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.39 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -5.94% vs 180.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 147.49% vs -87.71% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.61 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.17% vs 99.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.44% vs -38.07% in Sep 2024
Quarterly - Interest
Interest 9.65 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.99% vs -12.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.21% vs 192.11% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.58%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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