Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
331.22
287.45
272.13
285.43
296.43
264.89
275.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
331.22
287.45
272.13
285.43
296.43
264.89
275.63
Raw Material Cost
8.24
14.95
17.69
16.71
15.46
22.31
30.47
Purchase of Finished goods
42.01
41.25
32.13
31.21
29.34
27.63
28.72
(Increase) / Decrease In Stocks
13.44
-12.71
-15.48
-12.64
-6.60
-13.49
-31.74
Employee Cost
47.86
49.56
47.02
45.21
46.51
44.81
47.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
146.04
128.53
125.91
128.48
140.66
129.12
125.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
32.05
36.51
34.60
34.85
29.52
33.67
40.68
Total Expenditure (Excl Depreciation)
289.64
258.09
241.87
243.82
254.89
244.05
241.72
Operating Profit (PBDIT) excl Other Income
41.58
29.36
30.26
41.61
41.54
20.84
33.91
Other Income
7.41
8.08
7.23
4.48
7.01
5.32
5.42
Operating Profit (PBDIT)
48.99
37.44
37.49
46.09
48.55
26.16
39.33
Interest
10.57
9.34
10.64
9.65
9.37
10.67
10.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38.42
28.10
26.85
36.44
39.18
15.49
28.67
Depreciation
18.74
18.49
17.61
17.37
16.52
16.23
16.32
Profit Before Tax
19.70
9.61
9.23
19.07
22.65
-0.74
12.35
Tax
9.20
-8.85
7.95
11.80
14.98
11.45
15.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.50
18.45
1.28
7.28
7.68
-12.19
-2.99
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
10.50
18.45
1.28
7.28
7.68
-12.19
-2.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.35
0.14
-0.49
-1.11
-1.24
-1.17
-1.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.85
18.32
1.77
8.39
8.92
-11.02
-1.81
Equity Capital
107.53
107.52
107.52
107.52
107.49
107.49
107.49
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)
1.01
1.7
0.16
0.78
0.83
-1.03
-0.17
Diluted Earnings per share
0.98
1.72
0.12
0.68
0.71
-1.13
-0.28
Operating Profit Margin (Excl OI)
12.55%
10.21%
11.12%
14.58%
14.01%
7.87%
12.3%
Gross Profit Margin
11.6%
9.78%
9.87%
12.77%
13.22%
5.85%
10.4%
PAT Margin
3.17%
6.42%
0.47%
2.55%
2.59%
-4.6%
-1.08%
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 Jun 2026 is 11.74% vs 6.29% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 21.64% vs -43.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 0.10% vs -8.12% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 12.81% vs 15.39% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shalby With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
331.22
0
331.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
331.22
0
331.22
Raw Material Cost
8.24
0
8.24
Purchase of Finished goods
42.01
0
42.01
(Increase) / Decrease In Stocks
13.44
0
13.44
Employee Cost
47.86
0
47.86
Power Cost
0.00
0
0.00
Manufacturing Expenses
146.04
0
146.04
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
32.05
0.00
32.05
Total Expenditure (Excl Depreciation)
289.64
0
289.64
Operating Profit (PBDIT) excl Other Income
41.58
0.00
41.58
Other Income
7.41
0
7.41
Operating Profit (PBDIT)
48.99
0
48.99
Interest
10.57
0
10.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
38.42
0
38.42
Depreciation
18.74
0
18.74
Profit Before Tax
19.70
0
19.70
Tax
9.20
0
9.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.50
0
10.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
10.50
0
10.50
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.35
0
-0.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.85
0
10.85
Equity Capital
107.53
0
107.53
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
0.98
0
0.98
Operating Profit Margin (Excl OI)
12.55%
0%
0.00
12.55%
Gross Profit Margin
11.60%
0%
0.00
11.60%
PAT Margin
3.17%
0%
0.00
3.17%
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 331.22 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 15.23% vs 5.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.74% vs 6.29% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.85 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -40.78% vs 935.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.64% vs -43.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.58 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 41.62% vs -2.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.10% vs -8.12% in Jun 2025
Quarterly - Interest
Interest 10.57 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 13.17% vs -12.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.81% vs 15.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.55%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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