Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
287.45
272.13
285.43
296.43
264.89
275.63
267.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
287.45
272.13
285.43
296.43
264.89
275.63
267.54
Raw Material Cost
14.95
17.69
16.71
15.46
22.31
30.47
26.59
Purchase of Finished goods
41.25
32.13
31.21
29.34
27.63
28.72
23.26
(Increase) / Decrease In Stocks
-12.71
-15.48
-12.64
-6.60
-13.49
-31.74
-23.85
Employee Cost
49.56
47.02
45.21
46.51
44.81
47.82
47.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
128.53
125.91
128.48
140.66
129.12
125.77
128.15
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
36.51
34.60
34.85
29.52
33.67
40.68
33.63
Total Expenditure (Excl Depreciation)
258.09
241.87
243.82
254.89
244.05
241.72
234.89
Operating Profit (PBDIT) excl Other Income
29.36
30.26
41.61
41.54
20.84
33.91
32.65
Other Income
8.08
7.23
4.48
7.01
5.32
5.42
7.16
Operating Profit (PBDIT)
37.44
37.49
46.09
48.55
26.16
39.33
39.81
Interest
9.34
10.64
9.65
9.37
10.67
10.66
9.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.10
26.85
36.44
39.18
15.49
28.67
30.55
Depreciation
18.49
17.61
17.37
16.52
16.23
16.32
16.84
Profit Before Tax
9.61
9.23
19.07
22.65
-0.74
12.35
13.70
Tax
-8.85
7.95
11.80
14.98
11.45
15.34
11.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.45
1.28
7.28
7.68
-12.19
-2.99
2.36
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
18.45
1.28
7.28
7.68
-12.19
-2.99
2.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.14
-0.49
-1.11
-1.24
-1.17
-1.18
-1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.32
1.77
8.39
8.92
-11.02
-1.81
3.39
Equity Capital
107.52
107.52
107.52
107.49
107.49
107.49
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)
1.7
0.16
0.78
0.83
-1.03
-0.17
0.32
Diluted Earnings per share
1.72
0.12
0.68
0.71
-1.13
-0.28
0.22
Operating Profit Margin (Excl OI)
10.21%
11.12%
14.58%
14.01%
7.87%
12.3%
12.2%
Gross Profit Margin
9.78%
9.87%
12.77%
13.22%
5.85%
10.4%
11.42%
PAT Margin
6.42%
0.47%
2.55%
2.59%
-4.6%
-1.08%
0.88%
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 Mar 2026 is 8.52% vs 8.46% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 266.24% vs -166.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 40.88% vs -46.37% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -12.46% vs 64.91% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Shalby With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
287.45
0
287.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
287.45
0
287.45
Raw Material Cost
14.95
0
14.95
Purchase of Finished goods
41.25
0
41.25
(Increase) / Decrease In Stocks
-12.71
0
-12.71
Employee Cost
49.56
0
49.56
Power Cost
0.00
0
0.00
Manufacturing Expenses
128.53
0
128.53
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
36.51
0.00
36.51
Total Expenditure (Excl Depreciation)
258.09
0
258.09
Operating Profit (PBDIT) excl Other Income
29.36
0.00
29.36
Other Income
8.08
0
8.08
Operating Profit (PBDIT)
37.44
0
37.44
Interest
9.34
0
9.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28.10
0
28.10
Depreciation
18.49
0
18.49
Profit Before Tax
9.61
0
9.61
Tax
-8.85
0
-8.85
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.45
0
18.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
18.45
0
18.45
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.14
0
0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.32
0
18.32
Equity Capital
107.52
0
107.52
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.70
0
1.70
Diluted Earnings per share
1.72
0
1.72
Operating Profit Margin (Excl OI)
10.21%
0%
0.00
10.21%
Gross Profit Margin
9.78%
0%
0.00
9.78%
PAT Margin
6.42%
0%
0.00
6.42%
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 287.45 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 5.63% vs -4.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.52% vs 8.46% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.32 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 935.03% vs -78.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 266.24% vs -166.39% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.36 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -2.97% vs -27.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.88% vs -46.37% in Mar 2025
Quarterly - Interest
Interest 9.34 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -12.22% vs 10.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.46% vs 64.91% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.21%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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