South India Paper Mills 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 - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -9.14% vs 4.38% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -15.66% vs 186.73% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -5.88% vs 24.09% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -5.04% vs 1.18% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of S I Paper Mills With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

101.37

159.20

-57.83

-36.33%

Other Operating Income

0.00

Total Operating income

101.37

159.20

-57.83

-36.33%

Raw Material Cost

57.77

80.66

-22.89

-28.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

1.06

1.58

-0.52

-32.91%

Employee Cost

8.07

19.70

-11.63

-59.04%

Power Cost

0.00

39.74

-39.74

-100.00%

Manufacturing Expenses

0.00

10.70

-10.70

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

22.30

10.74

11.56

107.64%

Total Expenditure (Excl Depreciation)

89.20

163.12

-73.92

-45.32%

Operating Profit (PBDIT) excl Other Income

12.17

-3.92

16.09

410.46%

Other Income

0.07

5.34

-5.27

-98.69%

Operating Profit (PBDIT)

12.24

1.42

10.82

761.97%

Interest

4.90

1.40

3.50

250.00%

Exceptional Items

0.00

Gross Profit (PBDT)

7.34

0.02

7.32

36,600.00%

Depreciation

4.17

3.92

0.25

6.38%

Profit Before Tax

3.17

-3.89

7.06

181.49%

Tax

0.80

-1.34

2.14

159.70%

Provisions and contingencies

0.00

Profit After Tax

2.37

-2.55

4.92

192.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.37

-2.55

4.92

192.94%

Equity Capital

18.75

13.82

4.93

35.67%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.26

-1.85

3.11

168.11%

Diluted Earnings per share

1.27

-1.84

3.11

169.02%

Operating Profit Margin (Excl OI)

12.01%

-2.46%

0.00

14.47%

Gross Profit Margin

7.24%

0.01%

0.00

7.23%

PAT Margin

2.34%

-1.60%

0.00

3.94%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 101.37 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -9.14% vs 4.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.30% vs 16.21% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 2.37 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -15.66% vs 186.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 171.17% vs -4.39% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -5.88% vs 24.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 188.39% vs -10.40% in Dec 2024

Quarterly - Interest

Interest 4.90 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -5.04% vs 1.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.20% vs 3.82% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.01%

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