Shanthi Gears Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -11.44% vs -2.21% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -24.73% vs -5.20% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -13.31% vs -13.08% in Sep 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Shanthi Gears With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

116.82

232.64

-115.82

-49.79%

Other Operating Income

0.00

Total Operating income

116.82

232.64

-115.82

-49.79%

Raw Material Cost

59.30

110.83

-51.53

-46.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-7.13

0.01

-7.14

-71,400.00%

Employee Cost

20.36

12.23

8.13

66.48%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

21.30

58.29

-36.99

-63.46%

Total Expenditure (Excl Depreciation)

93.83

181.36

-87.53

-48.26%

Operating Profit (PBDIT) excl Other Income

22.99

51.28

-28.29

-55.17%

Other Income

4.07

0.33

3.74

1,133.33%

Operating Profit (PBDIT)

27.06

51.61

-24.55

-47.57%

Interest

0.00

2.07

-2.07

-100.00%

Exceptional Items

-1.56

0.00

-1.56

Gross Profit (PBDT)

25.50

49.54

-24.04

-48.53%

Depreciation

3.91

6.54

-2.63

-40.21%

Profit Before Tax

21.59

43.00

-21.41

-49.79%

Tax

5.40

10.98

-5.58

-50.82%

Provisions and contingencies

0.00

Profit After Tax

16.19

32.03

-15.84

-49.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.19

32.03

-15.84

-49.45%

Equity Capital

7.67

20.03

-12.36

-61.71%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.11

15.99

-13.88

-86.80%

Diluted Earnings per share

2.11

15.95

-13.84

-86.77%

Operating Profit Margin (Excl OI)

19.68%

22.04%

0.00

-2.36%

Gross Profit Margin

21.83%

21.29%

0.00

0.54%

PAT Margin

13.86%

13.77%

0.00

0.09%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 116.82 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -11.44% vs -2.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -25.83% vs 25.47% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 16.19 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -24.73% vs -5.20% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -38.39% vs 50.77% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22.99 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -13.31% vs -13.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -34.22% vs 49.68% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.68%

in Dec 2025

Figures 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