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

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

4,457.02

4,418.84

4,139.36

3,752.51

3,634.02

3,611.61

3,606.20

Other Operating Income

0.00

Total Operating income

4,457.02

4,418.84

4,139.36

3,752.51

3,634.02

3,611.61

3,606.20

Raw Material Cost

3,290.16

3,290.29

2,902.10

3,044.77

2,590.94

2,778.13

2,495.81

Purchase of Finished goods

52.54

3.45

0.53

0.00

26.13

27.04

(Increase) / Decrease In Stocks

-75.49

-104.71

94.80

-328.53

63.97

-231.36

73.96

Employee Cost

124.12

123.00

109.42

109.87

106.93

108.04

99.32

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

526.26

527.19

517.34

470.64

463.32

442.94

468.38

Total Expenditure (Excl Depreciation)

3,917.59

3,839.22

3,624.19

3,296.75

3,225.16

3,123.88

3,164.51

Operating Profit (PBDIT) excl Other Income

539.43

579.62

515.17

455.76

408.86

487.73

441.69

Other Income

69.13

53.61

54.24

51.20

72.33

50.87

51.04

Operating Profit (PBDIT)

608.56

633.23

569.41

506.96

481.19

538.60

492.73

Interest

50.30

39.78

43.63

41.17

30.47

28.65

21.55

Exceptional Items

0.00

Gross Profit (PBDT)

558.26

593.45

525.78

465.79

450.72

509.95

471.18

Depreciation

211.18

204.54

228.63

202.71

143.97

135.86

139.36

Profit Before Tax

347.09

388.94

297.17

263.09

306.80

374.13

331.85

Tax

86.64

98.27

77.02

65.78

91.12

98.01

111.91

Provisions and contingencies

0.00

Profit After Tax

260.44

290.64

220.13

197.30

215.63

276.08

219.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

260.44

290.64

220.13

197.30

215.63

276.08

219.91

Share in Profit of Associates

0.01

0.03

0.02

0.01

0.05

0.04

0.03

Minority Interest

-1.31

-1.48

1.40

-0.40

0.18

-0.02

3.40

Other related items

0.00

Consolidated Net Profit

261.76

292.15

218.75

197.71

215.50

276.14

216.54

Equity Capital

278.23

278.22

278.04

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

9.41

10.5

7.86

7.11

7.75

9.93

7.79

Diluted Earnings per share

9.33

10.41

7.89

7.07

7.73

9.89

7.91

Operating Profit Margin (Excl OI)

12.1%

13.12%

12.45%

12.15%

11.25%

13.5%

12.25%

Gross Profit Margin

12.53%

13.43%

12.7%

12.41%

12.4%

14.12%

13.07%

PAT Margin

5.84%

6.58%

5.32%

5.26%

5.94%

7.65%

6.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.86% vs 6.75% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -10.40% vs 33.55% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -6.93% vs 12.51% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 26.45% vs -8.82% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shyam Metalics With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,457.02

5,206.30

-749.28

-14.39%

Other Operating Income

0.00

Total Operating income

4,457.02

5,206.30

-749.28

-14.39%

Raw Material Cost

3,290.16

4,353.66

-1,063.50

-24.43%

Purchase of Finished goods

52.54

138.57

-86.03

-62.08%

(Increase) / Decrease In Stocks

-75.49

-150.91

75.42

49.98%

Employee Cost

124.12

88.67

35.45

39.98%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

526.26

329.29

196.97

59.82%

Total Expenditure (Excl Depreciation)

3,917.59

4,759.28

-841.69

-17.69%

Operating Profit (PBDIT) excl Other Income

539.43

447.02

92.41

20.67%

Other Income

69.13

25.07

44.06

175.75%

Operating Profit (PBDIT)

608.56

472.09

136.47

28.91%

Interest

50.30

27.60

22.70

82.25%

Exceptional Items

0.00

Gross Profit (PBDT)

558.26

444.49

113.77

25.60%

Depreciation

211.18

58.13

153.05

263.29%

Profit Before Tax

347.09

386.36

-39.27

-10.16%

Tax

86.64

84.82

1.82

2.15%

Provisions and contingencies

0.00

Profit After Tax

260.44

301.54

-41.10

-13.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

260.44

301.54

-41.10

-13.63%

Share in Profit of Associates

0.01

0.00

0.01

Minority Interest

-1.31

0.00

-1.31

Other related items

0.00

Consolidated Net Profit

261.76

301.54

-39.78

-13.19%

Equity Capital

278.23

55.53

222.70

401.04%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

9.41

10.86

-1.45

-13.35%

Diluted Earnings per share

9.33

10.86

-1.53

-14.09%

Operating Profit Margin (Excl OI)

12.10%

8.87%

0.00

3.23%

Gross Profit Margin

12.53%

8.82%

0.00

3.71%

PAT Margin

5.84%

5.99%

0.00

-0.15%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,457.02 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 0.86% vs 6.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 22.65% vs 23.58% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 261.76 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -10.40% vs 33.55% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.47% vs -55.48% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 539.43 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -6.93% vs 12.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 31.94% vs 33.13% in Sep 2024

Quarterly - Interest

Interest 50.30 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 26.45% vs -8.82% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 65.08% vs -14.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.10%

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