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
183.70
200.06
167.36
154.25
177.32
177.49
141.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
183.70
200.06
167.36
154.25
177.32
177.49
141.57
Raw Material Cost
22.35
25.33
22.65
20.12
21.21
23.14
17.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.65
-0.05
-0.28
-0.19
0.63
-0.80
-0.04
Employee Cost
45.22
38.92
38.28
36.71
37.96
38.08
33.67
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
62.49
65.23
57.71
52.22
55.43
52.58
47.43
Total Expenditure (Excl Depreciation)
130.71
129.43
118.36
108.86
115.23
113.00
98.94
Operating Profit (PBDIT) excl Other Income
52.99
70.63
49.00
45.39
62.09
64.49
42.63
Other Income
0.75
1.49
1.20
2.28
2.87
1.10
14.76
Operating Profit (PBDIT)
53.74
72.12
50.20
47.67
64.96
65.59
57.39
Interest
8.71
10.11
4.58
6.49
5.99
5.66
4.69
Exceptional Items
-1.59
-1.40
-0.15
-0.73
0.00
0.00
0.00
Gross Profit (PBDT)
43.44
60.61
45.47
40.45
58.97
59.93
52.70
Depreciation
19.24
19.44
17.66
18.04
19.78
14.55
13.78
Profit Before Tax
24.20
41.17
27.81
22.41
39.19
45.38
38.92
Tax
12.88
17.47
11.60
8.99
12.61
13.22
12.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.32
23.70
16.21
13.42
26.58
32.16
26.76
Extraordinary Items
0.56
0.50
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
11.88
24.20
16.21
13.42
26.58
32.16
26.76
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
0.01
0.01
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.88
24.20
16.20
13.41
26.58
32.16
26.75
Equity Capital
21.34
21.34
21.34
21.34
21.34
21.34
21.34
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.56
1.13
0.76
0.63
1.25
1.51
1.25
Diluted Earnings per share
0.56
1.13
0.76
0.63
1.24
1.51
1.25
Operating Profit Margin (Excl OI)
28.85%
35.3%
29.28%
29.43%
35.02%
36.33%
30.11%
Gross Profit Margin
23.65%
30.3%
27.17%
26.22%
33.26%
33.77%
37.23%
PAT Margin
6.16%
11.85%
9.69%
8.7%
14.99%
18.12%
18.9%
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 -8.18% vs 19.54% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -50.91% vs 49.38% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -24.98% vs 44.14% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -13.85% vs 120.74% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Apeejay Surrend. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
183.70
344.86
-161.16
-46.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
183.70
344.86
-161.16
-46.73%
Raw Material Cost
22.35
29.53
-7.18
-24.31%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.65
0.00
0.65
Employee Cost
45.22
49.99
-4.77
-9.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
62.49
153.74
-91.25
-59.35%
Total Expenditure (Excl Depreciation)
130.71
233.26
-102.55
-43.96%
Operating Profit (PBDIT) excl Other Income
52.99
111.60
-58.61
-52.52%
Other Income
0.75
8.61
-7.86
-91.29%
Operating Profit (PBDIT)
53.74
120.21
-66.47
-55.29%
Interest
8.71
37.33
-28.62
-76.67%
Exceptional Items
-1.59
24.49
-26.08
-106.49%
Gross Profit (PBDT)
43.44
107.37
-63.93
-59.54%
Depreciation
19.24
38.16
-18.92
-49.58%
Profit Before Tax
24.20
69.22
-45.02
-65.04%
Tax
12.88
-330.18
343.06
103.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.32
399.40
-388.08
-97.17%
Extraordinary Items
0.56
0.00
0.56
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
11.88
399.40
-387.52
-97.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
45.73
-45.73
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.88
353.67
-341.79
-96.64%
Equity Capital
21.34
22.21
-0.87
-3.92%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.56
15.92
-15.36
-96.48%
Diluted Earnings per share
0.56
17.94
-17.38
-96.88%
Operating Profit Margin (Excl OI)
28.85%
32.36%
0.00
-3.51%
Gross Profit Margin
23.65%
31.13%
0.00
-7.48%
PAT Margin
6.16%
115.82%
0.00
-109.66%
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 183.70 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -8.18% vs 19.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.60% vs 16.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.88 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -50.91% vs 49.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -55.30% vs 44.07% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.99 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -24.98% vs 44.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.66% vs 23.29% in Mar 2025
Quarterly - Interest
Interest 8.71 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -13.85% vs 120.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.41% vs -59.55% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.85%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
