Tembo Global Industries 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

302.35

345.96

250.70

245.41

248.12

273.99

167.69

Other Operating Income

0.00

Total Operating income

302.35

345.96

250.70

245.41

248.12

273.99

167.69

Raw Material Cost

89.53

-20.47

64.50

34.58

46.50

26.29

28.13

Purchase of Finished goods

3.06

48.81

119.69

120.65

141.75

168.74

83.39

(Increase) / Decrease In Stocks

67.66

-81.79

-4.75

7.30

2.77

-11.56

-5.39

Employee Cost

3.42

2.87

3.52

3.33

2.11

1.08

3.27

Power Cost

0.00

Manufacturing Expenses

45.14

351.89

20.23

40.09

0.00

43.51

23.64

Selling and Distribution Expenses

0.00

Other Expenses

44.30

5.63

4.28

7.38

26.82

17.07

4.18

Total Expenditure (Excl Depreciation)

253.11

306.94

207.47

213.33

219.95

245.13

137.22

Operating Profit (PBDIT) excl Other Income

49.24

39.02

43.23

32.08

28.17

28.86

30.47

Other Income

1.56

8.37

0.39

3.35

2.51

0.81

1.21

Operating Profit (PBDIT)

50.80

47.39

43.62

35.43

30.68

29.67

31.68

Interest

5.90

8.54

5.90

5.83

4.74

5.13

5.67

Exceptional Items

0.00

Gross Profit (PBDT)

44.90

38.85

37.72

29.60

25.94

24.54

26.01

Depreciation

2.95

1.91

2.97

0.90

0.84

0.41

0.71

Profit Before Tax

43.69

38.45

35.39

29.83

25.85

24.05

25.31

Tax

12.49

8.38

9.25

7.90

5.76

8.50

6.19

Provisions and contingencies

0.00

Profit After Tax

29.45

28.56

25.48

20.81

19.35

15.61

19.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29.45

28.56

25.48

20.81

19.35

15.61

19.11

Share in Profit of Associates

1.75

1.51

0.65

1.13

0.74

-0.06

0.01

Minority Interest

1.16

3.16

0.82

1.85

1.07

0.90

2.81

Other related items

0.00

Consolidated Net Profit

30.05

26.91

25.32

20.08

19.02

14.66

16.31

Equity Capital

18.95

18.55

15.47

11.10

Face Value

1.0

10.0

Reserves

0.00

Earnings per share (EPS)

0.16

1.45

13.65

12.98

1.23

9.48

14.69

Diluted Earnings per share

0.14

1.69

15.38

13.48

1.23

8.84

14.18

Operating Profit Margin (Excl OI)

16.29%

11.28%

17.24%

13.07%

11.35%

10.53%

18.17%

Gross Profit Margin

14.85%

11.23%

15.05%

12.06%

10.45%

8.96%

15.51%

PAT Margin

10.32%

8.69%

10.42%

8.94%

8.1%

5.68%

11.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -12.61% vs 38.00% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 11.67% vs 6.28% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 26.19% vs -9.74% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -30.91% vs 44.75% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tembo Global With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

302.35

221.66

80.69

36.40%

Other Operating Income

0.00

Total Operating income

302.35

221.66

80.69

36.40%

Raw Material Cost

89.53

2.50

87.03

3,481.20%

Purchase of Finished goods

3.06

0.00

3.06

(Increase) / Decrease In Stocks

67.66

-0.48

68.14

14,195.83%

Employee Cost

3.42

201.43

-198.01

-98.30%

Power Cost

0.00

Manufacturing Expenses

45.14

0.00

45.14

Selling and Distribution Expenses

0.00

Other Expenses

44.30

3.68

40.62

1,103.80%

Total Expenditure (Excl Depreciation)

253.11

207.13

45.98

22.20%

Operating Profit (PBDIT) excl Other Income

49.24

14.53

34.71

238.89%

Other Income

1.56

0.23

1.33

578.26%

Operating Profit (PBDIT)

50.80

14.76

36.04

244.17%

Interest

5.90

3.94

1.96

49.75%

Exceptional Items

0.00

Gross Profit (PBDT)

44.90

10.82

34.08

314.97%

Depreciation

2.95

1.10

1.85

168.18%

Profit Before Tax

43.69

9.72

33.97

349.49%

Tax

12.49

1.23

11.26

915.45%

Provisions and contingencies

0.00

Profit After Tax

29.45

8.49

20.96

246.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29.45

8.49

20.96

246.88%

Share in Profit of Associates

1.75

0.00

1.75

Minority Interest

1.16

0.00

1.16

Other related items

0.00

Consolidated Net Profit

30.05

8.49

21.56

253.95%

Equity Capital

18.95

15.22

3.73

24.51%

Face Value

1.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.16

2.79

-2.63

-94.27%

Diluted Earnings per share

0.14

2.79

-2.65

-94.98%

Operating Profit Margin (Excl OI)

16.29%

6.56%

0.00

9.73%

Gross Profit Margin

14.85%

4.88%

0.00

9.97%

PAT Margin

10.32%

3.83%

0.00

6.49%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 302.35 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -12.61% vs 38.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 21.86% vs 93.22% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.05 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 11.67% vs 6.28% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 57.99% vs 250.92% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 49.24 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 26.19% vs -9.74% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 74.80% vs 237.37% in Jun 2025

Quarterly - Interest

Interest 5.90 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -30.91% vs 44.75% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 24.47% vs 157.61% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.29%

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