Sundrop Brands 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

428.08

386.55

407.47

383.30

372.12

303.87

208.30

Other Operating Income

0.00

Total Operating income

428.08

386.55

407.47

383.30

372.12

303.87

208.30

Raw Material Cost

271.95

202.08

212.22

223.54

203.15

174.70

124.44

Purchase of Finished goods

40.69

32.43

31.54

50.03

35.70

18.93

0.01

(Increase) / Decrease In Stocks

-37.67

17.81

12.39

-33.51

1.48

4.59

5.15

Employee Cost

44.51

43.79

45.10

44.80

36.98

30.16

17.62

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

20.20

13.55

21.45

27.74

22.89

23.25

3.67

Other Expenses

63.38

55.71

64.43

66.78

58.26

52.60

43.01

Total Expenditure (Excl Depreciation)

403.06

365.37

387.13

379.38

358.46

304.23

193.90

Operating Profit (PBDIT) excl Other Income

25.02

21.18

20.34

3.92

13.66

-0.36

14.40

Other Income

1.01

0.86

0.47

0.56

0.92

1.61

0.37

Operating Profit (PBDIT)

26.03

22.04

20.81

4.48

14.58

1.25

14.77

Interest

0.55

0.46

0.68

0.33

0.36

0.28

0.23

Exceptional Items

0.00

-142.97

-3.78

Gross Profit (PBDT)

25.48

21.58

20.13

4.15

14.22

-142.00

10.76

Depreciation

8.33

8.34

7.95

8.04

8.56

9.34

5.53

Profit Before Tax

17.15

13.24

12.18

-3.89

5.66

-151.34

5.23

Tax

5.02

3.39

4.12

-1.80

1.35

-37.29

1.32

Provisions and contingencies

0.00

Profit After Tax

12.13

9.85

8.06

-2.09

4.31

-114.05

3.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.13

9.85

8.06

-2.09

4.31

-114.05

3.91

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

12.13

9.85

8.06

-2.09

4.31

-114.05

3.91

Equity Capital

37.70

24.37

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

3.22

2.61

2.14

-0.55

1.14

-30.25

1.6

Diluted Earnings per share

3.22

2.61

2.13

-0.56

1.15

-43.3

1.61

Operating Profit Margin (Excl OI)

5.86%

5.48%

5.0%

1.02%

3.68%

-0.12%

6.93%

Gross Profit Margin

5.96%

5.59%

4.95%

1.08%

3.83%

-46.82%

5.18%

PAT Margin

2.84%

2.55%

1.98%

-0.55%

1.16%

-37.61%

1.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 10.74% vs -5.13% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 23.15% vs 22.21% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 18.13% vs 4.13% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 19.57% vs -32.35% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sundrop Brands With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

428.08

656.48

-228.40

-34.79%

Other Operating Income

0.00

Total Operating income

428.08

656.48

-228.40

-34.79%

Raw Material Cost

271.95

281.55

-9.60

-3.41%

Purchase of Finished goods

40.69

89.72

-49.03

-54.65%

(Increase) / Decrease In Stocks

-37.67

-10.69

-26.98

-252.39%

Employee Cost

44.51

34.69

9.82

28.31%

Power Cost

0.00

Manufacturing Expenses

0.00

0.54

-0.54

-100.00%

Selling and Distribution Expenses

20.20

0.00

20.20

Other Expenses

63.38

138.17

-74.79

-54.13%

Total Expenditure (Excl Depreciation)

403.06

533.98

-130.92

-24.52%

Operating Profit (PBDIT) excl Other Income

25.02

122.50

-97.48

-79.58%

Other Income

1.01

7.04

-6.03

-85.65%

Operating Profit (PBDIT)

26.03

129.54

-103.51

-79.91%

Interest

0.55

38.14

-37.59

-98.56%

Exceptional Items

0.00

Gross Profit (PBDT)

25.48

91.40

-65.92

-72.12%

Depreciation

8.33

28.48

-20.15

-70.75%

Profit Before Tax

17.15

62.93

-45.78

-72.75%

Tax

5.02

-1.00

6.02

602.00%

Provisions and contingencies

0.00

Profit After Tax

12.13

63.93

-51.80

-81.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.13

63.93

-51.80

-81.03%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

12.13

63.93

-51.80

-81.03%

Equity Capital

37.70

27.99

9.71

34.69%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.22

22.84

-19.62

-85.90%

Diluted Earnings per share

3.22

22.84

-19.62

-85.90%

Operating Profit Margin (Excl OI)

5.86%

18.66%

0.00

-12.80%

Gross Profit Margin

5.96%

13.92%

0.00

-7.96%

PAT Margin

2.84%

9.74%

0.00

-6.90%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 428.08 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 10.74% vs -5.13% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 15.04% vs 106.00% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.13 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 23.15% vs 22.21% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 181.44% vs 2,055.00% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25.02 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 18.13% vs 4.13% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 83.16% vs 123.93% in Jun 2025

Quarterly - Interest

Interest 0.55 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 19.57% vs -32.35% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 52.78% vs -51.35% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.86%

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