SML Mahindra Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 62.53% vs -14.07% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 3,209.43% vs -80.22% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 124.17% vs -15.92% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -18.45% vs -9.90% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of SML Mahindra With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

539.27

444.81

94.46

21.24%

Other Operating Income

0.00

Total Operating income

539.27

444.81

94.46

21.24%

Raw Material Cost

496.57

287.72

208.85

72.59%

Purchase of Finished goods

22.68

18.06

4.62

25.58%

(Increase) / Decrease In Stocks

-119.29

32.22

-151.51

-470.24%

Employee Cost

59.17

28.48

30.69

107.76%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

39.05

33.08

5.97

18.05%

Total Expenditure (Excl Depreciation)

498.18

399.55

98.63

24.69%

Operating Profit (PBDIT) excl Other Income

41.09

45.26

-4.17

-9.21%

Other Income

1.56

10.09

-8.53

-84.54%

Operating Profit (PBDIT)

42.65

55.35

-12.70

-22.94%

Interest

5.79

0.07

5.72

8,171.43%

Exceptional Items

0.00

Gross Profit (PBDT)

36.86

55.28

-18.42

-33.32%

Depreciation

13.34

2.66

10.68

401.50%

Profit Before Tax

23.52

52.62

-29.10

-55.30%

Tax

5.98

13.55

-7.57

-55.87%

Provisions and contingencies

0.00

Profit After Tax

17.54

39.07

-21.53

-55.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17.54

39.07

-21.53

-55.11%

Equity Capital

14.48

11.44

3.04

26.57%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

12.11

3.42

8.69

254.09%

Diluted Earnings per share

12.11

3.39

8.72

257.23%

Operating Profit Margin (Excl OI)

7.62%

10.18%

0.00

-2.56%

Gross Profit Margin

6.84%

12.43%

0.00

-5.59%

PAT Margin

3.25%

8.78%

0.00

-5.53%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 539.27 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -2.85% vs -34.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 62.53% vs -14.07% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 17.54 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -16.67% vs -68.56% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3,209.43% vs -80.22% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.09 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -1.98% vs -60.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 124.17% vs -15.92% in Dec 2024

Quarterly - Interest

Interest 5.79 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 101.74% vs -43.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -18.45% vs -9.90% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.62%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024