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
1,845.16
1,604.52
2,145.83
1,867.96
1,528.89
1,893.19
2,080.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,845.16
1,604.52
2,145.83
1,867.96
1,528.89
1,893.19
2,080.47
Raw Material Cost
1,326.78
1,243.48
1,437.22
1,252.04
1,061.70
1,284.89
1,445.46
Purchase of Finished goods
112.15
106.29
126.96
127.99
118.43
128.06
130.41
(Increase) / Decrease In Stocks
7.11
-119.46
20.04
39.11
10.86
27.46
23.53
Employee Cost
122.51
112.39
116.04
110.24
101.17
108.36
108.30
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
158.35
192.04
243.16
188.90
160.50
193.53
206.90
Total Expenditure (Excl Depreciation)
1,726.90
1,534.74
1,943.42
1,718.28
1,452.66
1,742.30
1,914.60
Operating Profit (PBDIT) excl Other Income
118.26
69.78
202.41
149.68
76.23
150.89
165.87
Other Income
22.54
12.79
9.05
5.92
7.07
7.64
6.89
Operating Profit (PBDIT)
140.80
82.57
211.46
155.60
83.30
158.53
172.76
Interest
9.10
5.12
4.84
4.57
6.44
4.89
3.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
131.70
77.45
206.62
151.03
76.86
153.64
168.77
Depreciation
32.08
31.78
31.14
30.32
30.90
30.38
29.42
Profit Before Tax
99.62
45.67
175.48
120.71
45.96
123.26
139.35
Tax
25.43
12.04
45.39
30.81
11.80
30.81
35.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.19
33.63
130.09
89.90
34.16
92.45
103.92
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
74.19
33.63
130.09
89.90
34.16
92.45
103.92
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
74.19
33.63
130.09
89.90
34.16
92.45
103.92
Equity Capital
108.80
108.80
108.78
54.38
54.35
54.25
54.24
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.41
1.55
5.98
4.13
1.57
4.26
4.79
Diluted Earnings per share
3.41
1.55
5.98
2.06
1.57
4.25
4.78
Operating Profit Margin (Excl OI)
6.41%
4.35%
9.43%
8.01%
4.99%
7.97%
7.97%
Gross Profit Margin
7.14%
4.83%
9.63%
8.09%
5.03%
8.12%
8.11%
PAT Margin
4.02%
2.1%
6.06%
4.81%
2.23%
4.88%
5.0%
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 Sep 2025 is 15.00% vs -25.23% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 120.61% vs -74.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 69.48% vs -65.53% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 77.73% vs 5.79% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Surya Roshni With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,845.16
0
1,845.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,845.16
0
1,845.16
Raw Material Cost
1,326.78
0
1,326.78
Purchase of Finished goods
112.15
0
112.15
(Increase) / Decrease In Stocks
7.11
0
7.11
Employee Cost
122.51
0
122.51
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
158.35
0.00
158.35
Total Expenditure (Excl Depreciation)
1,726.90
0
1,726.90
Operating Profit (PBDIT) excl Other Income
118.26
0.00
118.26
Other Income
22.54
0
22.54
Operating Profit (PBDIT)
140.80
0
140.80
Interest
9.10
0
9.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
131.70
0
131.70
Depreciation
32.08
0
32.08
Profit Before Tax
99.62
0
99.62
Tax
25.43
0
25.43
Provisions and contingencies
0.00
0
0.00
Profit After Tax
74.19
0
74.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
74.19
0
74.19
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.19
0
74.19
Equity Capital
108.80
0
108.80
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.41
0
3.41
Diluted Earnings per share
3.41
0
3.41
Operating Profit Margin (Excl OI)
6.41%
0%
0.00
6.41%
Gross Profit Margin
7.14%
0%
0.00
7.14%
PAT Margin
4.02%
0%
0.00
4.02%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,845.16 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 15.00% vs -25.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.69% vs -20.19% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 120.61% vs -74.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 117.18% vs -55.06% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.26 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 69.48% vs -65.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 55.14% vs -44.52% in Sep 2024
Quarterly - Interest
Interest 9.10 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 77.73% vs 5.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 41.30% vs 0.31% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.41%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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