Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
183.29
194.19
240.55
198.25
167.60
197.82
225.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
183.29
194.19
240.55
198.25
167.60
197.82
225.06
Raw Material Cost
100.19
103.86
128.35
110.84
88.60
104.94
123.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.84
18.28
17.90
18.12
18.27
18.00
17.52
Selling and Distribution Expenses
36.72
46.30
38.05
35.04
33.91
39.89
34.22
Other Expenses
-1.88
-1.83
-1.79
-1.81
-1.83
-1.80
-1.75
Total Expenditure (Excl Depreciation)
136.91
150.16
166.41
145.88
122.51
144.84
157.35
Operating Profit (PBDIT) excl Other Income
46.4
44
74.1
52.400000000000006
45.099999999999994
53
67.69999999999999
Other Income
3.82
-0.21
4.19
3.60
2.40
-1.66
-0.26
Operating Profit (PBDIT)
75.01
64.19
98.85
77.44
67.93
72.89
85.52
Interest
18.84
18.28
17.90
18.12
18.27
18.00
17.52
Exceptional Items
0.00
-0.42
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.10
90.33
112.20
87.41
79.00
92.88
101.93
Depreciation
33.77
30.85
30.03
29.98
29.63
30.89
27.42
Profit Before Tax
22.41
14.64
50.92
29.34
20.02
24.01
40.58
Tax
3.39
-1.58
5.79
4.67
3.47
1.09
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.01
16.22
45.13
24.68
16.55
22.92
38.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.01
16.22
45.13
24.68
16.55
22.92
38.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.01
16.22
45.13
24.68
16.55
22.92
38.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,834.08
1,540.77
1,523.66
1,465.97
1,397.34
1,366.97
1,333.81
Earnings per share (EPS)
0.49
0.45
1.27
0.71
0.49
0.68
1.17
Diluted Earnings per share
0.49
0.45
1.27
0.71
0.49
0.68
1.17
Operating Profit Margin (Excl OI)
20.42%
17.28%
26.87%
22.13%
21.42%
22.07%
25.93%
Gross Profit Margin
30.65%
23.43%
33.65%
29.92%
29.63%
27.75%
30.22%
PAT Margin
10.37%
8.35%
18.76%
12.45%
9.88%
11.59%
17.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 9.37% vs 12.18% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 14.46% vs 41.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 8.70% vs 15.32% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.73% vs 3.98% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of SJW Group With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
183.29
214.57
-31.28
-14.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
183.29
214.57
-31.28
-14.58%
Raw Material Cost
100.19
150.89
-50.70
-33.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.84
18.55
0.29
1.56%
Selling and Distribution Expenses
36.72
33.69
3.03
8.99%
Other Expenses
-1.88
-1.86
-0.02
-1.08%
Total Expenditure (Excl Depreciation)
136.91
184.58
-47.67
-25.83%
Operating Profit (PBDIT) excl Other Income
46.38
30.00
16.38
54.60%
Other Income
3.82
5.82
-2.00
-34.36%
Operating Profit (PBDIT)
75.01
64.34
10.67
16.58%
Interest
18.84
18.55
0.29
1.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83.10
63.68
19.42
30.50%
Depreciation
33.77
40.29
-6.52
-16.18%
Profit Before Tax
22.41
5.50
16.91
307.45%
Tax
3.39
1.47
1.92
130.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.01
4.04
14.97
370.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.01
4.04
14.97
370.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.01
4.04
14.97
370.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,834.08
1,680.51
153.57
9.14%
Earnings per share (EPS)
0.49
0.07
0.42
600.00%
Diluted Earnings per share
0.49
0.07
0.42
600.00%
Operating Profit Margin (Excl OI)
20.42%
8.50%
0.00
11.92%
Gross Profit Margin
30.65%
21.34%
0.00
9.31%
PAT Margin
10.37%
1.88%
0.00
8.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.61% vs -19.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.37% vs 12.18% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.28% vs -64.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.46% vs 41.88% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.56% vs -32.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.70% vs 15.32% in Mar 2025
Quarterly - Interest
Interest 1.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.73% vs 2.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.73% vs 3.98% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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