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
436.99
410.28
369.97
321.46
330.82
319.30
343.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
436.99
410.28
369.97
321.46
330.82
319.30
343.80
Raw Material Cost
127.57
100.75
127.64
115.04
85.51
90.05
98.55
Purchase of Finished goods
6.98
7.14
7.36
4.16
6.29
6.64
5.92
(Increase) / Decrease In Stocks
7.44
25.43
-29.50
-39.59
12.69
-5.68
17.51
Employee Cost
86.56
83.46
83.05
81.81
70.93
73.49
76.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
88.73
78.65
73.14
68.40
76.19
74.16
59.66
Total Expenditure (Excl Depreciation)
317.28
295.43
261.69
229.82
251.61
238.65
257.80
Operating Profit (PBDIT) excl Other Income
119.71
114.85
108.28
91.64
79.21
80.65
86.00
Other Income
1.67
0.26
1.75
6.38
7.63
1.18
4.99
Operating Profit (PBDIT)
121.38
115.11
110.03
98.02
86.84
81.83
90.99
Interest
13.66
10.68
15.67
18.78
14.49
11.75
25.55
Exceptional Items
25.02
-12.86
0.00
0.00
-30.59
0.00
0.00
Gross Profit (PBDT)
132.74
91.57
94.36
79.24
41.76
70.08
65.44
Depreciation
30.62
30.36
29.82
28.92
28.79
28.81
28.28
Profit Before Tax
120.44
60.85
64.43
49.58
15.27
41.61
36.77
Tax
12.65
16.27
20.36
2.69
0.76
9.83
18.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.47
44.94
44.18
47.62
12.21
31.44
18.33
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
89.47
44.94
44.18
47.62
12.21
31.44
18.33
Share in Profit of Associates
18.32
-0.36
-0.11
-0.73
2.30
0.34
-0.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.79
44.58
44.07
46.89
14.51
31.78
17.94
Equity Capital
19.56
19.56
9.78
9.78
19.56
9.78
9.78
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.51
2.28
2.25
2.4
0.37
1.62
0.92
Diluted Earnings per share
5.51
2.28
2.75
2.4
0.37
1.62
0.92
Operating Profit Margin (Excl OI)
27.39%
27.99%
29.27%
28.51%
23.94%
25.26%
25.01%
Gross Profit Margin
30.38%
22.32%
25.5%
24.65%
12.62%
21.95%
19.03%
PAT Margin
24.67%
10.87%
11.91%
14.59%
4.39%
9.95%
5.22%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 6.51% vs 10.90% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 141.79% vs 1.16% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 4.23% vs 6.07% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 27.90% vs -31.84% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Shilpa Medicare With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
436.99
0
436.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
436.99
0
436.99
Raw Material Cost
127.57
0
127.57
Purchase of Finished goods
6.98
0
6.98
(Increase) / Decrease In Stocks
7.44
0
7.44
Employee Cost
86.56
0
86.56
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
88.73
0.00
88.73
Total Expenditure (Excl Depreciation)
317.28
0
317.28
Operating Profit (PBDIT) excl Other Income
119.71
0.00
119.71
Other Income
1.67
0
1.67
Operating Profit (PBDIT)
121.38
0
121.38
Interest
13.66
0
13.66
Exceptional Items
25.02
0
25.02
Gross Profit (PBDT)
132.74
0
132.74
Depreciation
30.62
0
30.62
Profit Before Tax
120.44
0
120.44
Tax
12.65
0
12.65
Provisions and contingencies
0.00
0
0.00
Profit After Tax
89.47
0
89.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
89.47
0
89.47
Share in Profit of Associates
18.32
0
18.32
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.79
0
107.79
Equity Capital
19.56
0
19.56
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
5.51
0
5.51
Diluted Earnings per share
5.51
0
5.51
Operating Profit Margin (Excl OI)
27.39%
0%
0.00
27.39%
Gross Profit Margin
30.38%
0%
0.00
30.38%
PAT Margin
24.67%
0%
0.00
24.67%
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 436.99 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 6.51% vs 10.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.09% vs 13.41% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 107.79 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 141.79% vs 1.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 642.87% vs -40.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.71 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 4.23% vs 6.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.13% vs 13.06% in Mar 2025
Quarterly - Interest
Interest 13.66 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 27.90% vs -31.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.73% vs -40.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.39%
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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