Southern Petrochemical Industries Corporation Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

848.81

584.15

773.89

817.29

780.63

754.37

818.04

Other Operating Income

0.00

Total Operating income

848.81

584.15

773.89

817.29

780.63

754.37

818.04

Raw Material Cost

709.79

458.97

574.72

540.22

581.64

592.25

606.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-54.20

-24.34

-13.79

56.50

-26.08

-4.68

11.09

Employee Cost

22.62

26.24

26.78

25.56

21.81

22.96

20.51

Power Cost

16.19

13.62

19.00

20.26

21.19

21.26

20.90

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

95.62

64.72

82.76

97.88

88.78

85.78

79.81

Total Expenditure (Excl Depreciation)

790.02

539.21

689.47

740.42

687.34

717.57

738.55

Operating Profit (PBDIT) excl Other Income

58.79

44.94

84.42

76.87

93.29

36.80

79.49

Other Income

1.48

11.58

4.50

25.53

17.52

5.07

5.19

Operating Profit (PBDIT)

60.27

56.52

88.92

102.40

110.81

41.87

84.68

Interest

7.86

5.01

4.66

6.95

11.80

11.99

20.60

Exceptional Items

0.00

Gross Profit (PBDT)

52.41

51.51

84.26

95.45

99.01

29.88

64.08

Depreciation

9.69

9.93

14.23

9.83

9.24

9.49

Profit Before Tax

62.62

45.98

81.90

92.22

100.94

29.91

61.36

Tax

2.44

16.49

27.83

31.00

34.23

10.44

22.86

Provisions and contingencies

0.00

Profit After Tax

40.28

25.33

46.50

50.22

54.95

10.20

31.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.28

25.33

46.50

50.22

54.95

10.20

31.73

Share in Profit of Associates

19.90

4.16

7.57

11.00

11.76

9.27

6.77

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

60.18

29.49

54.07

61.22

66.71

19.47

38.50

Equity Capital

203.64

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

2.96

1.45

2.66

3.01

3.28

0.96

1.89

Diluted Earnings per share

2.96

1.45

2.66

3.01

3.28

0.96

1.89

Operating Profit Margin (Excl OI)

6.96%

7.76%

10.96%

9.45%

12.0%

4.9%

9.76%

Gross Profit Margin

6.2%

8.89%

10.94%

11.73%

12.74%

3.98%

7.87%

PAT Margin

7.12%

5.09%

7.02%

7.52%

8.58%

2.59%

4.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 45.31% vs -24.52% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 104.07% vs -45.46% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 30.82% vs -46.77% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 56.89% vs 7.51% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of SPIC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

848.81

52.44

796.37

1,518.63%

Other Operating Income

0.00

Total Operating income

848.81

52.44

796.37

1,518.63%

Raw Material Cost

709.79

0.01

709.78

7,097,800.00%

Purchase of Finished goods

0.00

40.00

-40.00

-100.00%

(Increase) / Decrease In Stocks

-54.20

0.00

-54.20

Employee Cost

22.62

11.31

100.00%

Power Cost

16.19

0.00

16.19

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

95.62

10.81

84.81

784.55%

Total Expenditure (Excl Depreciation)

790.02

62.13

727.89

1,171.56%

Operating Profit (PBDIT) excl Other Income

58.79

-9.69

68.48

706.71%

Other Income

1.48

-0.01

1.49

14,900.00%

Operating Profit (PBDIT)

60.27

-9.70

69.97

721.34%

Interest

7.86

4.73

3.13

66.17%

Exceptional Items

0.00

Gross Profit (PBDT)

52.41

-14.43

66.84

463.20%

Depreciation

9.69

1.79

7.90

441.34%

Profit Before Tax

62.62

-28.85

91.47

317.05%

Tax

2.44

0.05

2.39

4,780.00%

Provisions and contingencies

0.00

Profit After Tax

40.28

-16.27

56.55

347.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.28

-16.27

56.55

347.57%

Share in Profit of Associates

19.90

-12.63

32.53

257.56%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

60.18

-28.90

89.08

308.24%

Equity Capital

203.64

54.01

149.63

277.04%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.96

-2.68

5.64

210.45%

Diluted Earnings per share

2.96

-2.68

5.64

210.45%

Operating Profit Margin (Excl OI)

6.96%

-18.48%

0.00

25.44%

Gross Profit Margin

6.20%

-27.52%

0.00

33.72%

PAT Margin

7.12%

-55.11%

0.00

62.23%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 848.81 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 45.31% vs -24.52% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 8.73% vs 3.49% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 60.18 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 104.07% vs -45.46% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -9.79% vs 6.65% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 58.79 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 30.82% vs -46.77% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -36.98% vs -5.14% in Jun 2025

Quarterly - Interest

Interest 7.86 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 56.89% vs 7.51% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -33.39% vs -1.01% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.96%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025