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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.38% vs 13.54% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 186.73% vs 143.36% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 24.09% vs 72.80% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 1.18% vs 3.24% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of S I Paper Mills With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

111.57

62.00

49.57

79.95%

Other Operating Income

0.00

0.25

-0.25

-100.00%

Total Operating income

111.57

62.25

49.32

79.23%

Raw Material Cost

66.60

36.35

30.25

83.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-1.53

5.48

-7.01

-127.92%

Employee Cost

8.30

3.07

5.23

170.36%

Power Cost

0.00

9.52

-9.52

-100.00%

Manufacturing Expenses

0.00

3.13

-3.13

-100.00%

Selling and Distribution Expenses

0.00

0.62

-0.62

-100.00%

Other Expenses

25.27

1.08

24.19

2,239.81%

Total Expenditure (Excl Depreciation)

98.64

59.25

39.39

66.48%

Operating Profit (PBDIT) excl Other Income

12.93

3.00

9.93

331.00%

Other Income

0.16

0.31

-0.15

-48.39%

Operating Profit (PBDIT)

13.09

3.31

9.78

295.47%

Interest

5.16

0.99

4.17

421.21%

Exceptional Items

0.00

Gross Profit (PBDT)

7.93

2.32

5.61

241.81%

Depreciation

4.16

1.03

3.13

303.88%

Profit Before Tax

3.76

1.28

2.48

193.75%

Tax

0.95

0.46

0.49

106.52%

Provisions and contingencies

0.00

Profit After Tax

2.81

0.81

2.00

246.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.81

0.81

2.00

246.91%

Equity Capital

18.75

13.52

5.23

38.68%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.50

0.60

0.90

150.00%

Diluted Earnings per share

1.50

0.60

0.90

150.00%

Operating Profit Margin (Excl OI)

11.59%

4.84%

0.00

6.75%

Gross Profit Margin

7.11%

3.74%

0.00

3.37%

PAT Margin

2.52%

1.31%

0.00

1.21%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 111.57 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 4.38% vs 13.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.63% vs 39.79% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 2.81 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 186.73% vs 143.36% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 332.23% vs 64.20% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.93 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 24.09% vs 72.80% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 101.40% vs 38.36% in Sep 2024

Quarterly - Interest

Interest 5.16 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 1.18% vs 3.24% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.95% vs 2.96% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.59%

in Sep 2025

Figures in %

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

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