Shyam Metalics & Energy Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

5,455.09

5,240.36

4,421.46

4,467.40

4,418.84

4,139.36

3,756.27

Other Operating Income

0.00

Total Operating income

5,455.09

5,240.36

4,421.46

4,467.40

4,418.84

4,139.36

3,756.27

Raw Material Cost

4,214.49

3,848.63

3,251.07

3,290.16

3,290.29

2,902.10

3,044.77

Purchase of Finished goods

0.03

33.12

57.07

52.54

3.45

0.53

0.00

(Increase) / Decrease In Stocks

-305.02

-227.79

-65.76

-75.49

-104.71

94.80

-328.53

Employee Cost

135.62

134.34

125.52

124.12

123.00

109.42

109.87

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

644.68

725.18

566.45

536.64

527.19

517.34

474.40

Total Expenditure (Excl Depreciation)

4,689.80

4,513.48

3,934.35

3,927.97

3,839.22

3,624.19

3,300.51

Operating Profit (PBDIT) excl Other Income

765.29

726.88

487.11

539.43

579.62

515.17

455.76

Other Income

47.09

29.22

51.65

69.13

53.61

54.24

51.20

Operating Profit (PBDIT)

812.38

756.10

538.76

608.56

633.23

569.41

506.96

Interest

78.30

51.31

50.84

50.30

39.78

43.63

41.17

Exceptional Items

0.00

Gross Profit (PBDT)

734.08

704.79

487.92

558.26

593.45

525.78

465.79

Depreciation

264.87

248.51

217.92

211.18

204.54

228.63

202.71

Profit Before Tax

469.23

456.30

270.04

347.09

388.94

297.17

263.09

Tax

118.50

144.76

72.53

86.64

98.27

77.02

65.78

Provisions and contingencies

0.00

Profit After Tax

350.71

311.52

197.47

260.44

290.64

220.13

197.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

350.71

311.52

197.47

260.44

290.64

220.13

197.30

Share in Profit of Associates

0.02

0.04

0.01

0.03

0.02

0.01

Minority Interest

5.66

-7.55

0.27

-1.31

-1.48

1.40

-0.40

Other related items

0.00

Consolidated Net Profit

345.07

319.09

197.24

261.76

292.15

218.75

197.71

Equity Capital

278.38

278.29

278.23

278.22

278.04

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

12.4

11.47

7.09

9.41

10.5

7.86

7.11

Diluted Earnings per share

12.56

11.16

7.07

9.33

10.41

7.89

7.07

Operating Profit Margin (Excl OI)

14.03%

13.87%

11.02%

12.07%

13.12%

12.45%

12.13%

Gross Profit Margin

13.46%

13.45%

11.04%

12.5%

13.43%

12.7%

12.4%

PAT Margin

6.43%

5.95%

4.47%

5.83%

6.58%

5.32%

5.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 4.10% vs 18.52% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 8.14% vs 61.78% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 5.28% vs 49.22% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 52.60% vs 0.92% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Shyam Metalics With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

5,455.09

4,081.12

1,373.97

33.67%

Other Operating Income

0.00

Total Operating income

5,455.09

4,081.12

1,373.97

33.67%

Raw Material Cost

4,214.49

2,331.94

1,882.55

80.73%

Purchase of Finished goods

0.03

2.59

-2.56

-98.84%

(Increase) / Decrease In Stocks

-305.02

-3.59

-301.43

-8,396.38%

Employee Cost

135.62

313.63

-178.01

-56.76%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

644.68

744.21

-99.53

-13.37%

Total Expenditure (Excl Depreciation)

4,689.80

3,388.78

1,301.02

38.39%

Operating Profit (PBDIT) excl Other Income

765.29

692.34

72.95

10.54%

Other Income

47.09

63.79

-16.70

-26.18%

Operating Profit (PBDIT)

812.38

756.13

56.25

7.44%

Interest

78.30

45.18

33.12

73.31%

Exceptional Items

0.00

Gross Profit (PBDT)

734.08

710.95

23.13

3.25%

Depreciation

264.87

124.58

140.29

112.61%

Profit Before Tax

469.23

1,207.13

-737.90

-61.13%

Tax

118.50

159.25

-40.75

-25.59%

Provisions and contingencies

0.00

Profit After Tax

350.71

427.12

-76.41

-17.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

350.71

427.12

-76.41

-17.89%

Share in Profit of Associates

0.02

620.76

-620.74

-100.00%

Minority Interest

5.66

1.39

4.27

307.19%

Other related items

0.00

Consolidated Net Profit

345.07

1,046.49

-701.42

-67.03%

Equity Capital

278.38

131.90

146.48

111.05%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

12.40

39.67

-27.27

-68.74%

Diluted Earnings per share

12.56

39.65

-27.09

-68.32%

Operating Profit Margin (Excl OI)

14.03%

16.96%

0.00

-2.93%

Gross Profit Margin

13.46%

17.42%

0.00

-3.96%

PAT Margin

6.43%

25.68%

0.00

-19.25%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,455.09 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 4.10% vs 18.52% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 23.45% vs 22.35% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 345.07 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 8.14% vs 61.78% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 18.11% vs 5.80% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 765.29 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 5.28% vs 49.22% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 32.03% vs 18.84% in Jun 2025

Quarterly - Interest

Interest 78.30 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 52.60% vs 0.92% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 96.83% vs 38.85% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.03%

in Jun 2026

Figures 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