Shipping Corporation of India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,611.67

1,338.87

1,316.04

1,325.19

1,315.60

1,450.76

1,514.27

Other Operating Income

0.00

Total Operating income

1,611.67

1,338.87

1,316.04

1,325.19

1,315.60

1,450.76

1,514.27

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

154.15

132.22

127.08

163.41

163.00

122.68

119.40

Power Cost

0.00

Manufacturing Expenses

728.80

682.97

689.66

713.23

759.11

778.02

855.05

Selling and Distribution Expenses

0.00

Other Expenses

50.58

117.21

10.31

83.91

36.14

17.43

30.17

Total Expenditure (Excl Depreciation)

933.53

932.40

827.05

960.55

958.25

918.13

1,004.62

Operating Profit (PBDIT) excl Other Income

678.14

406.47

488.99

364.64

357.35

532.63

509.65

Other Income

56.78

97.27

146.35

75.36

34.53

40.47

44.17

Operating Profit (PBDIT)

734.92

503.74

635.34

440.00

391.88

573.10

553.82

Interest

48.39

47.38

30.52

38.81

63.92

43.20

40.40

Exceptional Items

0.00

Gross Profit (PBDT)

686.53

456.36

604.82

401.19

327.96

529.90

513.42

Depreciation

271.36

255.73

249.65

242.69

255.14

233.78

219.70

Profit Before Tax

426.93

214.01

366.27

171.34

83.73

298.42

298.30

Tax

21.96

24.85

12.10

-13.80

8.21

6.98

6.82

Provisions and contingencies

0.00

Profit After Tax

393.21

175.78

343.07

172.30

64.61

289.14

286.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

393.21

175.78

343.07

172.30

64.61

289.14

286.90

Share in Profit of Associates

11.76

13.38

11.10

12.84

10.91

2.30

4.58

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

404.97

189.16

354.17

185.14

75.52

291.44

291.48

Equity Capital

465.80

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

8.69

4.06

7.6

3.97

1.62

6.26

Diluted Earnings per share

8.69

4.06

7.6

3.97

1.62

6.26

Operating Profit Margin (Excl OI)

42.08%

30.36%

37.16%

27.52%

27.16%

36.71%

33.66%

Gross Profit Margin

42.6%

34.09%

45.96%

30.27%

24.93%

36.53%

33.91%

PAT Margin

25.13%

14.13%

26.91%

13.97%

5.74%

20.09%

19.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 20.38% vs 1.73% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 114.09% vs -46.59% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 66.84% vs -16.88% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 2.13% vs 55.24% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of S C I With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,611.67

171.78

1,439.89

838.22%

Other Operating Income

0.00

Total Operating income

1,611.67

171.78

1,439.89

838.22%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

154.15

40.55

113.60

280.15%

Power Cost

0.00

Manufacturing Expenses

728.80

0.00

728.80

Selling and Distribution Expenses

0.00

Other Expenses

50.58

86.46

-35.88

-41.50%

Total Expenditure (Excl Depreciation)

933.53

127.01

806.52

635.01%

Operating Profit (PBDIT) excl Other Income

678.14

44.77

633.37

1,414.72%

Other Income

56.78

16.49

40.29

244.33%

Operating Profit (PBDIT)

734.92

61.26

673.66

1,099.67%

Interest

48.39

1.44

46.95

3,260.42%

Exceptional Items

0.00

-3.83

3.83

100.00%

Gross Profit (PBDT)

686.53

55.99

630.54

1,126.17%

Depreciation

271.36

13.56

257.80

1,901.18%

Profit Before Tax

426.93

42.43

384.50

906.20%

Tax

21.96

10.71

11.25

105.04%

Provisions and contingencies

0.00

Profit After Tax

393.21

31.72

361.49

1,139.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

393.21

31.72

361.49

1,139.63%

Share in Profit of Associates

11.76

0.00

11.76

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

404.97

31.72

373.25

1,176.70%

Equity Capital

465.80

18.07

447.73

2,477.75%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

8.69

1.76

6.93

393.75%

Diluted Earnings per share

8.69

1.73

6.96

402.31%

Operating Profit Margin (Excl OI)

42.08%

26.06%

0.00

16.02%

Gross Profit Margin

42.60%

32.59%

0.00

10.01%

PAT Margin

25.13%

18.47%

0.00

6.66%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,611.67 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 20.38% vs 1.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.50% vs -1.87% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 404.97 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 114.09% vs -46.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 436.24% vs -43.79% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 678.14 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 66.84% vs -16.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 89.77% vs -14.29% in Dec 2024

Quarterly - Interest

Interest 48.39 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 2.13% vs 55.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -24.30% vs 60.81% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 42.08%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024