Shringar House of Mangalsutra Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 58.98% vs -5.34% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -19.85% vs 87.32% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -21.01% vs 78.52% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -0.88% vs 1.79% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shringar House With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

528.80

122.66

406.14

331.11%

Other Operating Income

0.00

Total Operating income

528.80

122.66

406.14

331.11%

Raw Material Cost

441.21

34.27

406.94

1,187.45%

Purchase of Finished goods

45.89

0.00

45.89

(Increase) / Decrease In Stocks

-2.70

0.70

-3.40

-485.71%

Employee Cost

4.05

28.03

-23.98

-85.55%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

7.80

34.87

-27.07

-77.63%

Total Expenditure (Excl Depreciation)

496.24

97.87

398.37

407.04%

Operating Profit (PBDIT) excl Other Income

32.56

24.79

7.77

31.34%

Other Income

0.54

4.15

-3.61

-86.99%

Operating Profit (PBDIT)

33.10

28.94

4.16

14.37%

Interest

2.26

3.44

-1.18

-34.30%

Exceptional Items

0.00

Gross Profit (PBDT)

30.84

25.50

5.34

20.94%

Depreciation

0.76

6.00

-5.24

-87.33%

Profit Before Tax

30.08

19.50

10.58

54.26%

Tax

7.23

5.06

2.17

42.89%

Provisions and contingencies

0.00

Profit After Tax

22.85

14.44

8.41

58.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22.85

14.44

8.41

58.24%

Equity Capital

96.43

12.30

84.13

683.98%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.37

11.74

-9.37

-79.81%

Diluted Earnings per share

2.99

11.75

-8.76

-74.55%

Operating Profit Margin (Excl OI)

6.16%

20.21%

0.00

-14.05%

Gross Profit Margin

5.83%

20.79%

0.00

-14.96%

PAT Margin

4.32%

11.77%

0.00

-7.45%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 528.80 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 58.98% vs -5.34% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.09%

Quarterly - Standalone Net Profit

Standalone Net Profit 22.85 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -19.85% vs 87.32% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 42.46%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32.56 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -21.01% vs 78.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 33.66%

Quarterly - Interest

Interest 2.26 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -0.88% vs 1.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 18.95%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.16%

in Sep 2025

Figures in %

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

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