SRF Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

3,640.19

3,818.62

4,313.34

3,491.31

3,424.30

3,464.12

3,569.74

Other Operating Income

0.00

Total Operating income

3,640.19

3,818.62

4,313.34

3,491.31

3,424.30

3,464.12

3,569.74

Raw Material Cost

1,925.09

1,931.22

1,994.86

1,868.97

1,885.87

1,824.50

1,791.01

Purchase of Finished goods

96.02

41.00

31.23

19.56

33.94

40.13

24.44

(Increase) / Decrease In Stocks

-252.12

-61.52

206.35

-82.92

-85.76

-37.57

18.06

Employee Cost

277.14

277.26

276.15

260.75

253.38

252.19

246.60

Power Cost

342.06

362.73

333.98

331.09

345.07

341.73

328.80

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

477.85

438.09

513.36

474.29

453.76

439.72

465.01

Total Expenditure (Excl Depreciation)

2,866.04

2,988.78

3,355.93

2,871.74

2,886.26

2,860.70

2,873.92

Operating Profit (PBDIT) excl Other Income

774.15

829.84

957.41

619.57

538.04

603.42

695.82

Other Income

25.71

29.12

34.49

39.64

33.33

25.26

23.39

Operating Profit (PBDIT)

799.86

858.96

991.90

659.21

571.37

628.68

719.21

Interest

70.68

79.90

89.39

96.25

93.78

96.54

90.00

Exceptional Items

0.00

Gross Profit (PBDT)

729.18

779.06

902.51

562.96

477.59

532.14

629.21

Depreciation

212.13

203.24

195.15

194.26

193.93

188.16

185.89

Profit Before Tax

517.05

575.82

707.36

368.70

283.66

343.98

443.32

Tax

128.87

143.50

181.30

97.62

82.24

91.76

21.11

Provisions and contingencies

0.00

Profit After Tax

388.18

432.32

526.06

271.08

201.42

252.22

422.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

388.18

432.32

526.06

271.08

201.42

252.22

422.21

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

388.18

432.32

526.06

271.08

201.42

252.22

422.21

Equity Capital

296.42

Face Value

10.0

Reserves

12,966.18

12,802.56

12,328.76

11,820.62

11,699.87

11,478.90

11,181.58

Earnings per share (EPS)

13.1

14.58

17.75

9.15

6.8

8.51

14.24

Diluted Earnings per share

0.0

14.58

17.75

9.15

6.79

8.51

14.24

Operating Profit Margin (Excl OI)

21.9%

22.2%

22.71%

18.19%

16.14%

17.74%

19.85%

Gross Profit Margin

20.63%

20.84%

21.41%

16.53%

14.32%

15.64%

17.95%

PAT Margin

10.98%

11.56%

12.48%

7.96%

6.04%

7.41%

12.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -4.67% vs -11.47% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -10.21% vs -17.82% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -6.71% vs -13.32% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -11.54% vs -10.62% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of SRF With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

3,640.19

3,554.44

85.75

2.41%

Other Operating Income

0.00

Total Operating income

3,640.19

3,554.44

85.75

2.41%

Raw Material Cost

1,925.09

1,351.14

573.95

42.48%

Purchase of Finished goods

96.02

222.03

-126.01

-56.75%

(Increase) / Decrease In Stocks

-252.12

24.98

-277.10

-1,109.29%

Employee Cost

277.14

470.72

-193.58

-41.12%

Power Cost

342.06

0.00

342.06

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

477.85

634.84

-156.99

-24.73%

Total Expenditure (Excl Depreciation)

2,866.04

2,703.71

162.33

6.00%

Operating Profit (PBDIT) excl Other Income

774.15

850.73

-76.58

-9.00%

Other Income

25.71

50.16

-24.45

-48.74%

Operating Profit (PBDIT)

799.86

900.89

-101.03

-11.21%

Interest

70.68

13.28

57.40

432.23%

Exceptional Items

0.00

Gross Profit (PBDT)

729.18

887.61

-158.43

-17.85%

Depreciation

212.13

99.95

112.18

112.24%

Profit Before Tax

517.05

787.31

-270.26

-34.33%

Tax

128.87

202.71

-73.84

-36.43%

Provisions and contingencies

0.00

Profit After Tax

388.18

584.95

-196.77

-33.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

388.18

584.95

-196.77

-33.64%

Share in Profit of Associates

0.00

-0.35

0.35

100.00%

Minority Interest

0.00

5.37

-5.37

-100.00%

Other related items

0.00

Consolidated Net Profit

388.18

579.23

-191.05

-32.98%

Equity Capital

296.42

101.77

194.65

191.26%

Face Value

10.00

1.00

0.00

Reserves

12,966.18

0.00

12,966.18

Earnings per share (EPS)

13.10

5.69

7.41

130.23%

Diluted Earnings per share

0.00

5.69

-5.69

-100.00%

Operating Profit Margin (Excl OI)

21.90%

23.93%

0.00

-2.03%

Gross Profit Margin

20.63%

24.97%

0.00

-4.34%

PAT Margin

10.98%

16.45%

0.00

-5.47%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,640.19 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -4.67% vs -11.47% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.30% vs 7.77% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 388.18 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -10.21% vs -17.82% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 92.72% vs -33.03% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 774.15 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -6.71% vs -13.32% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 43.88% vs -14.08% in Sep 2024

Quarterly - Interest

Interest 70.68 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -11.54% vs -10.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -24.63% vs 18.27% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.90%

in Sep 2025

Figures in %

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

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