Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
256.06
301.73
Other Operating Income
0.00
0.00
Total Operating income
256.06
301.73
Raw Material Cost
247.25
253.16
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-47.82
-23.80
Employee Cost
10.26
9.36
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
21.46
20.44
Total Expenditure (Excl Depreciation)
231.15
259.16
Operating Profit (PBDIT) excl Other Income
24.91
42.57
Other Income
0.59
2.12
Operating Profit (PBDIT)
25.50
44.69
Interest
9.60
4.65
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
15.90
40.04
Depreciation
13.58
5.42
Profit Before Tax
2.34
34.65
Tax
1.92
8.86
Provisions and contingencies
0.00
0.00
Profit After Tax
0.42
25.79
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
0.42
25.79
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
0.42
25.79
Equity Capital
10.45
9.37
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
-1.04
1.5
Operating Profit Margin (Excl OI)
9.73%
14.11%
Gross Profit Margin
6.21%
13.27%
PAT Margin
0.16%
8.55%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -11.01%
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is -31.80%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -29.22%
Interest
YoY Growth in nine months ended Dec 2025 is 95.99%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Gem Aromatics With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
256.06
0
256.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
256.06
0
256.06
Raw Material Cost
247.25
0
247.25
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-47.82
0
-47.82
Employee Cost
10.26
0
10.26
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
21.46
0.00
21.46
Total Expenditure (Excl Depreciation)
231.15
0
231.15
Operating Profit (PBDIT) excl Other Income
24.91
0.00
24.91
Other Income
0.59
0
0.59
Operating Profit (PBDIT)
25.50
0
25.50
Interest
9.60
0
9.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
15.90
0
15.90
Depreciation
13.58
0
13.58
Profit Before Tax
2.34
0
2.34
Tax
1.92
0
1.92
Provisions and contingencies
0.00
0
0.00
Profit After Tax
0.42
0
0.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
0.42
0
0.42
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
0.42
0
0.42
Equity Capital
10.45
0
10.45
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
6.21%
0.00%
0.00
6.21%
PAT Margin
0.16%
0.00%
0.00
0.16%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 258.70 Cr
in Dec 2025Figures in Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 14.84 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.20 Cr
in Dec 2025Figures in Cr
Nine Monthly - Interest
Interest 7.82 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
in Dec 2025Figures in %
