Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
8,921.00
8,542.00
8,494.00
9,287.00
9,167.00
9,147.00
8,707.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,921.00
8,542.00
8,494.00
9,287.00
9,167.00
9,147.00
8,707.00
Raw Material Cost
7,293.00
7,247.00
7,044.00
7,082.00
7,427.00
7,230.00
6,918.00
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
125.00
124.00
128.00
111.00
115.00
110.00
92.00
Selling and Distribution Expenses
72.00
87.00
96.00
81.00
90.00
94.00
121.00
Other Expenses
4.50
5.60
4.40
8.10
7.20
7.80
9.00
Total Expenditure (Excl Depreciation)
7,535.00
7,514.00
7,312.00
7,355.00
7,704.00
7,512.00
7,221.00
Operating Profit (PBDIT) excl Other Income
1386
1028
1182
1932
1463
1635
1486
Other Income
78.00
252.00
78.00
115.00
96.00
85.00
84.00
Operating Profit (PBDIT)
2,018.00
1,770.00
1,900.00
2,527.00
2,040.00
2,186.00
2,028.00
Interest
125.00
124.00
128.00
111.00
115.00
110.00
92.00
Exceptional Items
-339.00
129.00
-69.00
-549.00
63.00
-189.00
-121.00
Gross Profit (PBDT)
1,628.00
1,295.00
1,450.00
2,205.00
1,740.00
1,917.00
1,789.00
Depreciation
554.00
490.00
640.00
480.00
481.00
466.00
458.00
Profit Before Tax
1,000.00
1,285.00
1,063.00
1,387.00
1,507.00
1,421.00
1,357.00
Tax
226.00
237.00
234.00
269.00
289.00
276.00
259.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
739.00
1,014.00
797.00
1,095.00
1,186.00
1,112.00
1,068.00
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
739.00
1,014.00
797.00
1,095.00
1,186.00
1,112.00
1,068.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.00
34.00
32.00
23.00
32.00
33.00
30.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
774.00
1,048.00
829.00
1,118.00
1,218.00
1,145.00
1,098.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
25,635.00
20,302.00
19,515.00
21,130.00
21,511.00
21,071.00
20,736.00
Earnings per share (EPS)
0.5
0.74
0.58
0.77
0.83
0.77
0.74
Diluted Earnings per share
0.5
0.74
0.58
0.77
0.83
0.77
0.74
Operating Profit Margin (Excl OI)
15.54%
12.03%
13.92%
20.8%
15.96%
17.87%
17.07%
Gross Profit Margin
17.42%
20.78%
20.05%
20.1%
21.69%
20.63%
20.85%
PAT Margin
8.28%
11.87%
9.38%
11.79%
12.94%
12.16%
12.27%
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 Sep 2025 is -2.68% vs 10.25% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -36.45% vs 7.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -0.21% vs -10.91% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 8.70% vs 7.48% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of SLB With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
8,921.00
6,910.00
2,011.00
29.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,921.00
6,910.00
2,011.00
29.10%
Raw Material Cost
7,293.00
5,295.00
1,998.00
37.73%
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
125.00
54.00
71.00
131.48%
Selling and Distribution Expenses
72.00
567.00
-495.00
-87.30%
Other Expenses
4.50
10.70
-6.20
-57.94%
Total Expenditure (Excl Depreciation)
7,535.00
6,023.00
1,512.00
25.10%
Operating Profit (PBDIT) excl Other Income
1,386.00
887.00
499.00
56.26%
Other Income
78.00
15.00
63.00
420.00%
Operating Profit (PBDIT)
2,018.00
1,195.00
823.00
68.87%
Interest
125.00
54.00
71.00
131.48%
Exceptional Items
-339.00
119.00
-458.00
-384.87%
Gross Profit (PBDT)
1,628.00
1,615.00
13.00
0.80%
Depreciation
554.00
293.00
261.00
89.08%
Profit Before Tax
1,000.00
967.00
33.00
3.41%
Tax
226.00
256.00
-30.00
-11.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
739.00
701.00
38.00
5.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
739.00
701.00
38.00
5.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.00
10.00
25.00
250.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
774.00
711.00
63.00
8.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
25,635.00
17,697.00
7,938.00
44.86%
Earnings per share (EPS)
0.50
0.71
-0.21
-29.58%
Diluted Earnings per share
0.50
0.71
-0.21
-29.58%
Operating Profit Margin (Excl OI)
15.54%
12.84%
0.00
2.70%
Gross Profit Margin
17.42%
18.23%
0.00
-0.81%
PAT Margin
8.28%
10.14%
0.00
-1.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 892.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.44% vs 0.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.68% vs 10.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -26.15% vs 26.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -36.45% vs 7.22% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 27.80% vs -16.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.21% vs -10.91% in Sep 2024
Quarterly - Interest
Interest 12.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.81% vs -3.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.70% vs 7.48% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.54%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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