Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Jun'25
Net Sales
592.09
554.43
442.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
592.09
554.43
442.50
Raw Material Cost
432.66
406.61
327.53
Purchase of Finished goods
8.39
7.87
2.46
(Increase) / Decrease In Stocks
-0.91
-0.33
0.52
Employee Cost
106.53
98.35
90.06
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
56.28
54.92
39.55
Total Expenditure (Excl Depreciation)
602.96
567.42
460.12
Operating Profit (PBDIT) excl Other Income
-10.87
-12.99
-17.62
Other Income
13.68
11.97
13.77
Operating Profit (PBDIT)
2.81
-1.02
-3.85
Interest
6.43
6.73
6.41
Exceptional Items
0.00
2.78
0.00
Gross Profit (PBDT)
-3.62
-4.97
-10.26
Depreciation
10.09
11.34
7.78
Profit Before Tax
-13.71
-16.30
-18.03
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-13.71
-16.30
-18.03
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
-13.71
-16.30
-18.03
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-13.71
-16.30
-18.03
Equity Capital
636.25
636.25
0.64
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.22
-0.26
-281.72
Diluted Earnings per share
-0.21
-0.25
-282.64
Operating Profit Margin (Excl OI)
-1.84%
-2.34%
-3.98%
Gross Profit Margin
-0.61%
-0.9%
-2.32%
PAT Margin
-2.32%
-2.94%
-4.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 6.47% vs 24.74% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is 398.67% vs 24.92% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 768.35% vs 67.22% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -5.27% vs 4.90% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shiprocket With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
592.09
912.50
-320.41
-35.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
592.09
912.50
-320.41
-35.11%
Raw Material Cost
432.66
0.00
432.66
Purchase of Finished goods
8.39
0.00
8.39
(Increase) / Decrease In Stocks
-0.91
0.00
-0.91
Employee Cost
106.53
643.10
-536.57
-83.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
56.28
126.50
-70.22
-55.51%
Total Expenditure (Excl Depreciation)
602.96
769.60
-166.64
-21.65%
Operating Profit (PBDIT) excl Other Income
-10.87
142.90
-153.77
-107.61%
Other Income
13.68
19.60
-5.92
-30.20%
Operating Profit (PBDIT)
2.81
162.50
-159.69
-98.27%
Interest
6.43
8.80
-2.37
-26.93%
Exceptional Items
0.00
6.90
-6.90
-100.00%
Gross Profit (PBDT)
-3.62
160.60
-164.22
-102.25%
Depreciation
10.09
39.80
-29.71
-74.65%
Profit Before Tax
-13.71
97.40
-111.11
-114.08%
Tax
0.00
25.10
-25.10
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-13.71
95.70
-109.41
-114.33%
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
-13.71
95.70
-109.41
-114.33%
Share in Profit of Associates
0.00
-23.40
23.40
100.00%
Minority Interest
0.00
-1.90
1.90
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-13.71
74.20
-87.91
-118.48%
Equity Capital
636.25
17.20
619.05
3,599.13%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.22
4.31
-4.53
-105.10%
Diluted Earnings per share
-0.21
4.09
-4.30
-105.13%
Operating Profit Margin (Excl OI)
-1.84%
15.66%
0.00
-17.50%
Gross Profit Margin
-0.61%
17.60%
0.00
-18.21%
PAT Margin
-2.32%
7.92%
0.00
-10.24%
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 580.72 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.47% vs 24.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.82%
Quarterly - Standalone Net Profit
Standalone Net Profit 20.16 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 398.67% vs 24.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 324.25%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.12 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 768.35% vs 67.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 319.09%
Quarterly - Interest
Interest 6.29 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -5.27% vs 4.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.63%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.64%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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