Subros 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

879.83

878.25

908.46

820.98

828.31

809.82

831.51

Other Operating Income

0.00

Total Operating income

879.83

878.25

908.46

820.98

828.31

809.82

831.51

Raw Material Cost

635.02

656.76

655.35

591.59

597.74

583.97

603.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

5.62

-28.46

4.94

3.64

-2.02

-3.03

5.01

Employee Cost

91.10

89.24

80.32

79.12

83.83

79.18

73.70

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

79.62

78.70

75.09

70.78

72.28

72.46

71.68

Total Expenditure (Excl Depreciation)

811.36

796.24

815.70

745.13

751.83

732.58

754.37

Operating Profit (PBDIT) excl Other Income

68.47

82.01

92.76

75.85

76.48

77.24

77.14

Other Income

19.51

5.69

6.46

4.79

6.28

3.18

3.72

Operating Profit (PBDIT)

87.98

87.70

99.22

80.64

82.76

80.42

80.86

Interest

2.10

2.43

3.15

3.21

2.45

2.67

3.72

Exceptional Items

0.00

Gross Profit (PBDT)

85.88

85.27

96.07

77.43

80.31

77.75

77.14

Depreciation

31.39

30.83

34.24

31.63

31.71

30.59

31.84

Profit Before Tax

54.64

54.61

61.83

45.88

48.64

47.24

45.05

Tax

13.90

13.78

15.63

12.96

12.22

12.25

14.62

Provisions and contingencies

0.00

Profit After Tax

40.59

40.66

46.20

32.84

36.38

34.91

30.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.59

40.66

46.20

32.84

36.38

34.91

30.68

Share in Profit of Associates

0.15

0.17

0.00

0.08

0.04

0.08

-0.25

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40.74

40.83

46.20

32.92

36.42

34.99

30.43

Equity Capital

13.05

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

6.24

6.26

7.08

5.05

5.58

5.36

4.66

Diluted Earnings per share

6.24

6.26

7.08

5.05

5.58

5.36

4.66

Operating Profit Margin (Excl OI)

7.78%

9.34%

10.21%

9.24%

9.23%

9.54%

9.28%

Gross Profit Margin

9.76%

9.71%

10.58%

9.43%

9.7%

9.6%

9.28%

PAT Margin

4.63%

4.65%

5.09%

4.01%

4.4%

4.32%

3.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.22% vs 1.84% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 11.86% vs 36.10% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -10.47% vs 8.90% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -14.29% vs -3.54% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Subros With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

879.83

715.39

164.44

22.99%

Other Operating Income

0.00

Total Operating income

879.83

715.39

164.44

22.99%

Raw Material Cost

635.02

439.58

195.44

44.46%

Purchase of Finished goods

0.00

1.33

-1.33

-100.00%

(Increase) / Decrease In Stocks

5.62

-1.17

6.79

580.34%

Employee Cost

91.10

98.61

-7.51

-7.62%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

79.62

78.05

1.57

2.01%

Total Expenditure (Excl Depreciation)

811.36

616.39

194.97

31.63%

Operating Profit (PBDIT) excl Other Income

68.47

99.00

-30.53

-30.84%

Other Income

19.51

5.55

13.96

251.53%

Operating Profit (PBDIT)

87.98

104.55

-16.57

-15.85%

Interest

2.10

0.37

1.73

467.57%

Exceptional Items

0.00

Gross Profit (PBDT)

85.88

104.18

-18.30

-17.57%

Depreciation

31.39

19.34

12.05

62.31%

Profit Before Tax

54.64

84.83

-30.19

-35.59%

Tax

13.90

21.16

-7.26

-34.31%

Provisions and contingencies

0.00

Profit After Tax

40.59

63.67

-23.08

-36.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.59

63.67

-23.08

-36.25%

Share in Profit of Associates

0.15

0.00

0.15

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40.74

63.67

-22.93

-36.01%

Equity Capital

13.05

26.32

-13.27

-50.42%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.24

24.19

-17.95

-74.20%

Diluted Earnings per share

6.24

24.19

-17.95

-74.20%

Operating Profit Margin (Excl OI)

7.78%

13.90%

0.00

-6.12%

Gross Profit Margin

9.76%

14.63%

0.00

-4.87%

PAT Margin

4.63%

8.94%

0.00

-4.31%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 879.83 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 0.18% vs -3.33% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.22% vs 1.84% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 40.74 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -0.22% vs -11.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 11.86% vs 36.10% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 68.47 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -16.51% vs -11.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -10.47% vs 8.90% in Sep 2024

Quarterly - Interest

Interest 2.10 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -13.58% vs -22.86% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -14.29% vs -3.54% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.78%

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 fallen from Sep 2024