Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
194.19
240.55
198.25
167.60
197.82
225.06
176.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
194.19
240.55
198.25
167.60
197.82
225.06
176.17
Raw Material Cost
103.86
128.35
110.84
88.60
104.94
123.13
98.84
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
18.28
17.90
18.12
18.27
18.00
17.52
18.29
Selling and Distribution Expenses
46.30
38.05
35.04
33.91
39.89
34.22
28.35
Other Expenses
-1.83
-1.79
-1.81
-1.83
-1.80
-1.75
-1.83
Total Expenditure (Excl Depreciation)
150.16
166.41
145.88
122.51
144.84
157.35
127.19
Operating Profit (PBDIT) excl Other Income
44
74.1
52.400000000000006
45.099999999999994
53
67.69999999999999
49
Other Income
-0.21
4.19
3.60
2.40
-1.66
-0.26
2.14
Operating Profit (PBDIT)
64.19
98.85
77.44
67.93
72.89
85.52
71.08
Interest
18.28
17.90
18.12
18.27
18.00
17.52
18.29
Exceptional Items
-0.42
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.33
112.20
87.41
79.00
92.88
101.93
77.34
Depreciation
30.85
30.03
29.98
29.63
30.89
27.42
28.37
Profit Before Tax
14.64
50.92
29.34
20.02
24.01
40.58
24.42
Tax
-1.58
5.79
4.67
3.47
1.09
1.93
3.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.22
45.13
24.68
16.55
22.92
38.65
20.70
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
16.22
45.13
24.68
16.55
22.92
38.65
20.70
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
16.22
45.13
24.68
16.55
22.92
38.65
20.70
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
1,540.77
1,523.66
1,465.97
1,397.34
1,366.97
1,333.81
1,274.61
Earnings per share (EPS)
0.45
1.27
0.71
0.49
0.68
1.17
0.64
Diluted Earnings per share
0.45
1.27
0.71
0.49
0.68
1.17
0.64
Operating Profit Margin (Excl OI)
17.28%
26.87%
22.13%
21.42%
22.07%
25.93%
23.03%
Gross Profit Margin
23.43%
33.65%
29.92%
29.63%
27.75%
30.22%
29.96%
PAT Margin
8.35%
18.76%
12.45%
9.88%
11.59%
17.17%
11.75%
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 Dec 2025 is -1.82% vs 15.47% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -29.26% vs 21.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -13.67% vs 16.38% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 1.67% vs 4.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of SJW Group With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
194.19
219.98
-25.79
-11.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
194.19
219.98
-25.79
-11.72%
Raw Material Cost
103.86
152.90
-49.04
-32.07%
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
18.28
17.38
0.90
5.18%
Selling and Distribution Expenses
46.30
37.84
8.46
22.36%
Other Expenses
-1.83
-1.74
-0.09
-5.17%
Total Expenditure (Excl Depreciation)
150.16
190.74
-40.58
-21.28%
Operating Profit (PBDIT) excl Other Income
44.02
29.24
14.78
50.55%
Other Income
-0.21
5.74
-5.95
-103.66%
Operating Profit (PBDIT)
64.19
60.76
3.43
5.65%
Interest
18.28
17.38
0.90
5.18%
Exceptional Items
-0.42
0.00
-0.42
Gross Profit (PBDT)
90.33
67.08
23.25
34.66%
Depreciation
30.85
36.80
-5.95
-16.17%
Profit Before Tax
14.64
6.58
8.06
122.49%
Tax
-1.58
-4.90
3.32
67.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.22
11.48
4.74
41.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.22
11.48
4.74
41.29%
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
16.22
11.48
4.74
41.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,540.77
1,689.40
-148.63
-8.80%
Earnings per share (EPS)
0.45
0.19
0.26
136.84%
Diluted Earnings per share
0.45
0.19
0.26
136.84%
Operating Profit Margin (Excl OI)
17.28%
8.29%
0.00
8.99%
Gross Profit Margin
23.43%
19.72%
0.00
3.71%
PAT Margin
8.35%
5.22%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.25% vs 21.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.82% vs 15.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -64.08% vs 82.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.26% vs 21.16% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -32.00% vs 28.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.67% vs 16.38% in Dec 2024
Quarterly - Interest
Interest 1.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.23% vs -1.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.67% vs 4.65% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.28%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
