Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
382.95
427.34
403.44
399.21
359.32
391.30
245.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
382.95
427.34
403.44
399.21
359.32
391.30
245.31
Raw Material Cost
109.27
150.15
153.27
116.84
141.65
148.14
78.59
Purchase of Finished goods
26.02
38.89
22.30
21.96
30.64
33.01
14.51
(Increase) / Decrease In Stocks
23.80
-8.31
-3.12
36.10
-24.18
-10.18
-8.16
Employee Cost
99.93
106.37
103.28
93.39
92.37
91.61
68.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
67.33
76.59
74.78
76.68
67.95
79.04
58.55
Total Expenditure (Excl Depreciation)
326.35
363.69
350.51
344.97
308.43
341.62
212.32
Operating Profit (PBDIT) excl Other Income
56.60
63.65
52.93
54.24
50.89
49.68
32.99
Other Income
5.89
6.80
1.63
4.23
2.87
2.39
2.71
Operating Profit (PBDIT)
62.49
70.45
54.56
58.47
53.76
52.07
35.70
Interest
10.02
10.32
11.78
9.69
7.79
10.70
5.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52.47
60.13
42.78
48.78
45.97
41.37
30.39
Depreciation
12.48
11.75
11.29
11.32
11.77
11.00
9.80
Profit Before Tax
36.99
46.81
31.49
37.46
34.19
30.37
20.60
Tax
9.99
12.10
10.12
7.07
10.04
8.45
2.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.00
36.28
21.37
30.39
24.15
21.92
18.05
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
30.00
36.28
21.37
30.39
24.15
21.92
18.05
Share in Profit of Associates
-3.00
-1.58
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
-0.01
-0.04
-0.02
-0.02
-0.03
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.96
34.71
21.40
30.41
24.18
21.95
18.06
Equity Capital
25.08
25.08
25.09
25.09
25.09
25.09
25.09
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.75
13.84
8.53
12.12
9.64
8.75
7.2
Diluted Earnings per share
10.71
13.77
8.2
12.11
9.86
8.73
7.19
Operating Profit Margin (Excl OI)
14.78%
14.89%
13.12%
13.59%
14.16%
12.7%
13.45%
Gross Profit Margin
13.7%
14.07%
10.6%
12.22%
12.79%
10.57%
12.39%
PAT Margin
7.05%
8.12%
5.3%
7.61%
6.72%
5.6%
7.36%
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 Dec 2025 is 6.58% vs 42.51% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 11.50% vs 37.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.22% vs 47.59% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 28.63% vs 42.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of SP Apparels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
382.95
1,049.70
-666.75
-63.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
382.95
1,049.70
-666.75
-63.52%
Raw Material Cost
109.27
789.66
-680.39
-86.16%
Purchase of Finished goods
26.02
6.99
19.03
272.25%
(Increase) / Decrease In Stocks
23.80
34.78
-10.98
-31.57%
Employee Cost
99.93
32.54
67.39
207.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.33
95.90
-28.57
-29.79%
Total Expenditure (Excl Depreciation)
326.35
959.87
-633.52
-66.00%
Operating Profit (PBDIT) excl Other Income
56.60
89.83
-33.23
-36.99%
Other Income
5.89
8.11
-2.22
-27.37%
Operating Profit (PBDIT)
62.49
97.94
-35.45
-36.20%
Interest
10.02
4.53
5.49
121.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
52.47
93.41
-40.94
-43.83%
Depreciation
12.48
19.63
-7.15
-36.42%
Profit Before Tax
36.99
73.78
-36.79
-49.86%
Tax
9.99
18.82
-8.83
-46.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.00
54.96
-24.96
-45.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
30.00
54.96
-24.96
-45.41%
Share in Profit of Associates
-3.00
0.00
-3.00
Minority Interest
0.05
0.00
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.96
54.96
-28.00
-50.95%
Equity Capital
25.08
44.41
-19.33
-43.53%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.75
1.24
9.51
766.94%
Diluted Earnings per share
10.71
1.24
9.47
763.71%
Operating Profit Margin (Excl OI)
14.78%
8.56%
0.00
6.22%
Gross Profit Margin
13.70%
8.90%
0.00
4.80%
PAT Margin
7.05%
5.24%
0.00
1.81%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 382.95 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.39% vs 5.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.58% vs 42.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.96 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -22.33% vs 62.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.50% vs 37.07% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.60 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -11.08% vs 20.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.22% vs 47.59% in Dec 2024
Quarterly - Interest
Interest 10.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.91% vs -12.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.63% vs 42.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.78%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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