Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
134.91
180.39
130.91
109.64
125.71
200.15
132.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
134.91
180.39
130.91
109.64
125.71
200.15
132.36
Raw Material Cost
71.96
17.02
10.97
10.28
77.79
18.93
13.05
Purchase of Finished goods
13.14
10.73
9.26
8.41
11.10
12.49
3.42
(Increase) / Decrease In Stocks
-51.01
35.80
20.40
9.85
-67.22
33.52
11.52
Employee Cost
20.41
24.79
23.16
23.35
20.91
25.30
23.80
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
0.00
Selling and Distribution Expenses
20.95
30.43
17.63
16.24
22.14
30.68
21.13
Other Expenses
31.72
29.67
24.03
23.21
32.53
26.18
25.84
Total Expenditure (Excl Depreciation)
107.17
148.44
105.45
91.34
97.25
147.10
98.76
Operating Profit (PBDIT) excl Other Income
27.74
31.95
25.46
18.30
28.46
53.05
33.60
Other Income
1.61
0.91
0.83
0.98
1.01
0.90
0.76
Operating Profit (PBDIT)
29.35
32.86
26.29
19.28
29.47
53.95
34.36
Interest
7.14
8.19
8.55
7.51
7.17
7.81
7.59
Exceptional Items
-0.12
-1.70
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22.09
22.97
17.74
11.77
22.30
46.14
26.77
Depreciation
10.08
10.41
9.47
9.21
8.74
8.93
8.69
Profit Before Tax
12.01
12.56
8.27
2.56
13.56
37.21
18.08
Tax
3.41
3.46
2.25
0.62
0.53
9.15
3.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.60
9.10
6.02
1.94
13.03
28.06
14.48
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
8.60
9.10
6.02
1.94
13.03
28.06
14.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.60
9.10
6.02
1.94
13.03
28.06
14.48
Equity Capital
16.89
16.89
16.89
16.89
16.88
16.88
16.88
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.02
1.08
0.71
0.23
1.54
3.32
1.72
Diluted Earnings per share
1.02
1.08
0.71
0.23
1.55
3.32
1.72
Operating Profit Margin (Excl OI)
20.56%
17.71%
19.45%
16.69%
22.64%
26.51%
25.39%
Gross Profit Margin
16.37%
12.73%
13.55%
10.74%
17.74%
23.05%
20.23%
PAT Margin
6.37%
5.04%
4.6%
1.77%
10.37%
14.02%
10.94%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -25.21% vs 37.80% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -5.49% vs 51.16% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -13.18% vs 25.49% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -12.82% vs -4.21% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Sula Vineyards With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
134.91
260.38
-125.47
-48.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
134.91
260.38
-125.47
-48.19%
Raw Material Cost
71.96
164.14
-92.18
-56.16%
Purchase of Finished goods
13.14
0.00
13.14
(Increase) / Decrease In Stocks
-51.01
-22.88
-28.13
-122.95%
Employee Cost
20.41
16.37
4.04
24.68%
Power Cost
0.00
16.62
-16.62
-100.00%
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
20.95
0.00
20.95
Other Expenses
31.72
44.61
-12.89
-28.89%
Total Expenditure (Excl Depreciation)
107.17
218.87
-111.70
-51.03%
Operating Profit (PBDIT) excl Other Income
27.74
41.51
-13.77
-33.17%
Other Income
1.61
1.82
-0.21
-11.54%
Operating Profit (PBDIT)
29.35
43.33
-13.98
-32.26%
Interest
7.14
1.04
6.10
586.54%
Exceptional Items
-0.12
0.00
-0.12
Gross Profit (PBDT)
22.09
42.29
-20.20
-47.77%
Depreciation
10.08
6.65
3.43
51.58%
Profit Before Tax
12.01
35.63
-23.62
-66.29%
Tax
3.41
8.34
-4.93
-59.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.60
27.30
-18.70
-68.50%
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
8.60
27.30
-18.70
-68.50%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.60
27.30
-18.70
-68.50%
Equity Capital
16.89
18.98
-2.09
-11.01%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.02
14.38
-13.36
-92.91%
Diluted Earnings per share
1.02
14.06
-13.04
-92.75%
Operating Profit Margin (Excl OI)
20.56%
15.94%
0.00
4.62%
Gross Profit Margin
16.37%
16.24%
0.00
0.13%
PAT Margin
6.37%
10.48%
0.00
-4.11%
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 134.91 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -25.21% vs 37.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.32% vs 2.60% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -5.49% vs 51.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -34.00% vs -3.84% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.74 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -13.18% vs 25.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.53% vs -3.39% in Mar 2025
Quarterly - Interest
Interest 7.14 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -12.82% vs -4.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.42% vs 14.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.56%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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