SRF 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

5,033.26

4,615.17

3,712.53

3,640.19

3,818.62

4,313.34

3,491.31

Other Operating Income

0.00

Total Operating income

5,033.26

4,615.17

3,712.53

3,640.19

3,818.62

4,313.34

3,491.31

Raw Material Cost

2,626.20

2,133.18

1,889.91

1,925.09

1,931.22

1,994.86

1,868.97

Purchase of Finished goods

39.43

27.29

80.08

96.02

41.00

31.23

19.56

(Increase) / Decrease In Stocks

-208.46

121.89

-134.37

-252.12

-61.52

206.35

-82.92

Employee Cost

318.68

313.10

280.84

277.14

277.26

276.15

260.75

Power Cost

405.81

347.10

325.78

342.06

362.73

333.98

331.09

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

614.88

646.93

490.32

477.85

438.09

513.36

474.29

Total Expenditure (Excl Depreciation)

3,796.54

3,589.49

2,932.56

2,866.04

2,988.78

3,355.93

2,871.74

Operating Profit (PBDIT) excl Other Income

1,236.72

1,025.68

779.97

774.15

829.84

957.41

619.57

Other Income

33.91

24.90

27.33

25.71

29.12

34.49

39.64

Operating Profit (PBDIT)

1,270.63

1,050.58

807.30

799.86

858.96

991.90

659.21

Interest

68.62

61.96

65.50

70.68

79.90

89.39

96.25

Exceptional Items

0.00

-11.71

-73.24

0.00

Gross Profit (PBDT)

1,202.01

976.91

668.56

729.18

779.06

902.51

562.96

Depreciation

222.86

219.81

216.89

212.13

203.24

195.15

194.26

Profit Before Tax

979.15

757.10

451.67

517.05

575.82

707.36

368.70

Tax

220.28

175.08

19.01

128.87

143.50

181.30

97.62

Provisions and contingencies

0.00

Profit After Tax

758.87

582.02

432.66

388.18

432.32

526.06

271.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

758.87

582.02

432.66

388.18

432.32

526.06

271.08

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

758.87

582.02

432.66

388.18

432.32

526.06

271.08

Equity Capital

296.42

Face Value

10.0

Reserves

14,649.24

13,745.32

13,445.44

12,966.18

12,802.56

12,328.76

11,820.62

Earnings per share (EPS)

25.6

19.63

14.6

13.1

14.58

17.75

9.15

Diluted Earnings per share

25.6

19.63

14.6

13.1

14.58

17.75

9.15

Operating Profit Margin (Excl OI)

25.04%

22.63%

21.6%

21.9%

22.2%

22.71%

18.19%

Gross Profit Margin

24.34%

21.56%

18.51%

20.63%

20.84%

21.41%

16.53%

PAT Margin

15.36%

12.84%

11.98%

10.98%

11.56%

12.48%

7.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 9.06% vs 24.31% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 30.39% vs 34.52% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 20.58% vs 31.50% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 10.75% vs -5.40% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of SRF With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

5,033.26

4,551.55

481.71

10.58%

Other Operating Income

0.00

Total Operating income

5,033.26

4,551.55

481.71

10.58%

Raw Material Cost

2,626.20

1,879.44

746.76

39.73%

Purchase of Finished goods

39.43

235.96

-196.53

-83.29%

(Increase) / Decrease In Stocks

-208.46

2.76

-211.22

-7,652.90%

Employee Cost

318.68

515.29

-196.61

-38.16%

Power Cost

405.81

0.00

405.81

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

614.88

724.21

-109.33

-15.10%

Total Expenditure (Excl Depreciation)

3,796.54

3,357.66

438.88

13.07%

Operating Profit (PBDIT) excl Other Income

1,236.72

1,193.89

42.83

3.59%

Other Income

33.91

92.00

-58.09

-63.14%

Operating Profit (PBDIT)

1,270.63

1,285.89

-15.26

-1.19%

Interest

68.62

13.34

55.28

414.39%

Exceptional Items

0.00

14.41

-14.41

-100.00%

Gross Profit (PBDT)

1,202.01

1,286.96

-84.95

-6.60%

Depreciation

222.86

97.29

125.57

129.07%

Profit Before Tax

979.15

1,191.99

-212.84

-17.86%

Tax

220.28

308.48

-88.20

-28.59%

Provisions and contingencies

0.00

Profit After Tax

758.87

881.19

-122.32

-13.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

758.87

881.19

-122.32

-13.88%

Share in Profit of Associates

0.00

2.32

-2.32

-100.00%

Minority Interest

0.00

11.10

-11.10

-100.00%

Other related items

0.00

Consolidated Net Profit

758.87

872.41

-113.54

-13.01%

Equity Capital

296.42

101.78

194.64

191.24%

Face Value

10.00

1.00

0.00

Reserves

14,649.24

0.00

14,649.24

Earnings per share (EPS)

25.60

8.57

17.03

198.72%

Diluted Earnings per share

25.60

8.55

17.05

199.42%

Operating Profit Margin (Excl OI)

25.04%

26.23%

0.00

-1.19%

Gross Profit Margin

24.34%

28.28%

0.00

-3.94%

PAT Margin

15.36%

19.41%

0.00

-4.05%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,033.26 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 9.06% vs 24.31% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 31.81% vs 10.23% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 758.87 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 30.39% vs 34.52% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 75.53% vs 71.41% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,236.72 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 20.58% vs 31.50% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 49.03% vs 37.52% in Jun 2025

Quarterly - Interest

Interest 68.62 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 10.75% vs -5.40% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -14.12% vs -17.24% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.04%

in Jun 2026

Figures in %

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

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