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
369.97
321.46
330.80
319.30
343.80
292.51
291.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
369.97
321.46
330.80
319.30
343.80
292.51
291.69
Raw Material Cost
127.64
115.04
85.49
89.99
98.55
76.71
101.16
Purchase of Finished goods
7.36
4.16
6.29
6.70
5.92
3.10
5.36
(Increase) / Decrease In Stocks
-29.50
-39.59
12.69
-5.68
17.51
13.11
-9.44
Employee Cost
83.05
81.81
70.93
73.49
76.16
72.13
66.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
73.14
68.40
78.67
74.13
59.66
53.94
58.09
Total Expenditure (Excl Depreciation)
261.69
229.82
254.07
238.62
257.80
218.99
221.63
Operating Profit (PBDIT) excl Other Income
108.28
91.64
76.73
80.68
86.00
73.52
70.06
Other Income
1.75
6.38
7.60
1.15
4.99
9.52
2.49
Operating Profit (PBDIT)
110.03
98.02
84.33
81.83
90.99
83.04
72.55
Interest
15.67
18.78
14.49
11.75
25.55
23.74
24.20
Exceptional Items
0.00
0.00
-28.08
0.00
0.00
0.00
6.13
Gross Profit (PBDT)
94.36
79.24
41.76
70.08
65.44
59.30
54.48
Depreciation
29.82
28.92
28.79
28.81
28.28
27.11
26.63
Profit Before Tax
64.43
49.58
15.27
41.61
36.77
28.68
27.71
Tax
20.36
2.69
0.77
9.83
18.83
14.62
3.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.18
47.62
12.21
31.44
18.33
17.58
24.64
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
44.18
47.62
12.21
31.44
18.33
17.58
24.64
Share in Profit of Associates
-0.11
-0.73
2.30
0.34
-0.39
-3.52
-0.14
Minority Interest
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.07
46.89
14.51
31.78
17.94
14.06
24.50
Equity Capital
9.78
9.78
9.78
9.78
9.78
9.78
8.68
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)
2.25
2.4
0.74
1.62
0.92
1.44
2.82
Diluted Earnings per share
2.75
2.4
0.74
1.62
0.92
1.46
2.82
Operating Profit Margin (Excl OI)
29.27%
28.51%
23.2%
25.27%
25.01%
25.13%
24.02%
Gross Profit Margin
25.5%
24.65%
12.62%
21.95%
19.03%
20.27%
18.68%
PAT Margin
11.91%
14.59%
4.39%
9.95%
5.22%
4.81%
8.4%
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 Sep 2025 is 15.09% vs -2.82% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -6.01% vs 223.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 18.16% vs 19.43% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -16.56% vs 29.61% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shilpa Medicare With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
369.97
1,017.53
-647.56
-63.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.97
1,017.53
-647.56
-63.64%
Raw Material Cost
127.64
552.63
-424.99
-76.90%
Purchase of Finished goods
7.36
56.71
-49.35
-87.02%
(Increase) / Decrease In Stocks
-29.50
-16.77
-12.73
-75.91%
Employee Cost
83.05
189.27
-106.22
-56.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
73.14
141.23
-68.09
-48.21%
Total Expenditure (Excl Depreciation)
261.69
923.06
-661.37
-71.65%
Operating Profit (PBDIT) excl Other Income
108.28
94.47
13.81
14.62%
Other Income
1.75
32.37
-30.62
-94.59%
Operating Profit (PBDIT)
110.03
126.84
-16.81
-13.25%
Interest
15.67
23.30
-7.63
-32.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.36
103.54
-9.18
-8.87%
Depreciation
29.82
37.86
-8.04
-21.24%
Profit Before Tax
64.43
65.67
-1.24
-1.89%
Tax
20.36
22.98
-2.62
-11.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.18
42.70
1.48
3.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
44.18
42.70
1.48
3.47%
Share in Profit of Associates
-0.11
0.00
-0.11
Minority Interest
0.00
1.91
-1.91
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.07
40.78
3.29
8.07%
Equity Capital
9.78
30.62
-20.84
-68.06%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.25
2.66
-0.41
-15.41%
Diluted Earnings per share
2.75
2.66
0.09
3.38%
Operating Profit Margin (Excl OI)
29.27%
9.28%
0.00
19.99%
Gross Profit Margin
25.50%
10.18%
0.00
15.32%
PAT Margin
11.91%
4.20%
0.00
7.71%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 369.97 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 15.09% vs -2.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.61% vs 9.85% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.07 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.01% vs 223.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 145.65% vs 1,014.29% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.28 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 18.16% vs 19.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.91% vs 42.62% in Sep 2024
Quarterly - Interest
Interest 15.67 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -16.56% vs 29.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.67% vs 9.94% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.27%
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
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