Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,492.23
9,761.16
9,123.79
8,350.12
7,411.07
6,682.10
6,275.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,492.23
9,761.16
9,123.79
8,350.12
7,411.07
6,682.10
6,275.42
Raw Material Cost
45.64
42.12
47.18
41.85
27.86
20.19
24.20
Purchase of Finished goods
64.54
48.49
69.29
28.30
26.70
38.83
35.29
(Increase) / Decrease In Stocks
-5.11
0.40
-4.92
1.84
-1.22
3.01
1.54
Employee Cost
9,703.53
8,127.27
7,494.52
6,794.36
5,758.89
5,166.45
5,117.46
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
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,174.04
1,103.95
1,082.83
1,126.91
1,224.75
1,056.18
715.00
Total Expenditure (Excl Depreciation)
10,982.64
9,322.23
8,688.90
7,993.26
7,036.98
6,284.67
5,893.50
Operating Profit (PBDIT) excl Other Income
509.59
438.93
434.89
356.86
374.09
397.43
381.92
Other Income
36.87
51.44
26.69
17.85
47.78
127.99
2.75
Operating Profit (PBDIT)
546.46
490.37
461.58
374.71
421.87
525.42
384.67
Interest
126.08
123.04
107.87
83.17
73.73
99.10
113.09
Exceptional Items
-290.02
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.36
367.33
353.71
291.54
348.14
426.32
271.58
Depreciation
145.08
125.42
117.76
95.91
81.70
84.51
95.29
Profit Before Tax
-7.32
248.59
242.85
196.95
266.12
341.82
176.30
Tax
-26.98
26.40
52.95
-53.89
36.18
76.70
-54.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.26
215.51
183.00
249.55
230.25
265.12
231.28
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
12.26
215.51
183.00
249.55
230.25
265.12
231.28
Share in Profit of Associates
23.05
19.63
18.71
3.85
-1.71
-0.14
-1.92
Minority Interest
0.00
0.00
0.00
-0.11
-0.28
-0.88
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.31
235.14
201.71
253.28
227.96
263.17
229.52
Equity Capital
70.50
72.08
72.87
72.86
73.45
73.76
73.32
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,387.79
2,556.81
2,496.50
2,196.53
1,863.89
1,657.15
1,376.67
Diluted Earnings per share
-9.81
7.03
2.51
7.01
6.77
6.64
5.26
Operating Profit Margin (Excl OI)
4.43%
4.5%
4.77%
4.27%
5.05%
5.95%
6.09%
Gross Profit Margin
1.13%
3.76%
3.88%
3.49%
4.7%
6.38%
4.33%
PAT Margin
0.11%
2.21%
2.01%
2.99%
3.11%
3.97%
3.69%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 17.73% vs 6.99% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -84.98% vs 16.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 16.10% vs 0.93% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 2.47% vs 14.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of SIS With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
11,492.23
1,276.12
10,216.11
800.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,492.23
1,276.12
10,216.11
800.56%
Raw Material Cost
45.64
0.00
45.64
Purchase of Finished goods
64.54
3.57
60.97
1,707.84%
(Increase) / Decrease In Stocks
-5.11
0.00
-5.11
Employee Cost
9,703.53
70.98
9,632.55
13,570.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
357.99
-357.99
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,174.04
26.81
1,147.23
4,279.11%
Total Expenditure (Excl Depreciation)
10,982.64
459.35
10,523.29
2,290.91%
Operating Profit (PBDIT) excl Other Income
509.59
816.77
-307.18
-37.61%
Other Income
36.87
41.08
-4.21
-10.25%
Operating Profit (PBDIT)
546.46
857.85
-311.39
-36.30%
Interest
126.08
271.06
-144.98
-53.49%
Exceptional Items
-290.02
0.00
-290.02
Gross Profit (PBDT)
130.36
586.79
-456.43
-77.78%
Depreciation
145.08
595.19
-450.11
-75.62%
Profit Before Tax
-7.32
-8.40
1.08
12.86%
Tax
-26.98
-2.30
-24.68
-1,073.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.26
-6.10
18.36
300.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
12.26
-6.10
18.36
300.98%
Share in Profit of Associates
23.05
0.00
23.05
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.31
-6.10
41.41
678.85%
Equity Capital
70.50
114.26
-43.76
-38.30%
Face Value
5.00
10.00
0.00
Reserves
2,387.79
0.00
2,387.79
Gross Profit Margin
1.13%
45.98%
0.00
-44.85%
PAT Margin
0.11%
-0.48%
0.00
0.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 11,492.23 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 17.73% vs 6.99% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 35.31 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -84.98% vs 16.57% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 509.59 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 16.10% vs 0.93% in Dec 2024
Nine Monthly - Interest
Interest 126.08 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 2.47% vs 14.06% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
