South India Paper Mills Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 12.45% vs -9.14% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is 92.83% vs -15.66% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 23.91% vs -5.88% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 4.29% vs -5.04% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of S I Paper Mills With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

113.99

167.70

-53.71

-32.03%

Other Operating Income

0.00

Total Operating income

113.99

167.70

-53.71

-32.03%

Raw Material Cost

64.07

83.91

-19.84

-23.64%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.06

1.60

-1.66

-103.75%

Employee Cost

9.39

18.21

-8.82

-48.43%

Power Cost

0.00

37.36

-37.36

-100.00%

Manufacturing Expenses

0.00

9.91

-9.91

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

25.51

27.64

-2.13

-7.71%

Total Expenditure (Excl Depreciation)

98.91

178.63

-79.72

-44.63%

Operating Profit (PBDIT) excl Other Income

15.08

-10.93

26.01

237.97%

Other Income

0.30

3.80

-3.50

-92.11%

Operating Profit (PBDIT)

15.38

-7.13

22.51

315.71%

Interest

5.11

0.94

4.17

443.62%

Exceptional Items

0.00

Gross Profit (PBDT)

10.27

-8.07

18.34

227.26%

Depreciation

4.17

3.86

0.31

8.03%

Profit Before Tax

6.10

-11.94

18.04

151.09%

Tax

1.53

-1.45

2.98

205.52%

Provisions and contingencies

0.00

Profit After Tax

4.57

-10.48

15.05

143.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4.57

-10.48

15.05

143.61%

Equity Capital

18.75

13.82

4.93

35.67%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.44

-7.58

10.02

132.19%

Diluted Earnings per share

2.44

-7.58

10.02

132.19%

Operating Profit Margin (Excl OI)

13.23%

-6.52%

0.00

19.75%

Gross Profit Margin

9.01%

-4.81%

0.00

13.82%

PAT Margin

4.01%

-6.25%

0.00

10.26%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 113.99 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 12.45% vs -9.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.09% vs 3.84% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 4.57 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 92.83% vs -15.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 302.21% vs 17.22% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15.08 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 23.91% vs -5.88% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 150.08% vs 14.20% in Mar 2025

Quarterly - Interest

Interest 5.11 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 4.29% vs -5.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.44% vs 2.70% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.23%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025