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
1,213.73
995.93
792.23
802.72
605.53
460.69
640.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,213.73
995.93
792.23
802.72
605.53
460.69
640.60
Raw Material Cost
412.70
368.37
243.73
290.08
200.13
126.79
200.26
Purchase of Finished goods
87.21
78.16
73.34
96.48
78.36
67.05
74.84
(Increase) / Decrease In Stocks
12.37
-42.52
0.71
-24.88
-34.73
-10.81
5.89
Employee Cost
309.58
252.82
192.89
177.34
137.23
104.10
151.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.01
0.01
-0.01
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
218.70
205.53
164.56
160.90
117.41
93.90
142.48
Total Expenditure (Excl Depreciation)
1,040.55
862.36
675.24
699.93
498.39
381.02
575.22
Operating Profit (PBDIT) excl Other Income
173.18
133.57
116.99
102.79
107.14
79.67
65.38
Other Income
14.32
7.97
14.68
23.95
4.86
0.95
22.56
Operating Profit (PBDIT)
187.50
141.54
131.67
126.74
112.00
80.62
87.94
Interest
32.13
23.80
15.58
14.40
8.21
11.92
17.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-9.73
Gross Profit (PBDT)
155.37
117.74
116.09
112.34
103.79
68.70
60.85
Depreciation
35.52
32.57
28.27
26.99
25.59
24.74
21.59
Profit Before Tax
116.86
85.16
87.81
85.35
78.21
43.96
39.25
Tax
32.21
21.05
26.64
23.35
18.76
11.34
-4.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.65
64.11
61.16
61.99
59.45
32.61
44.12
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
87.65
64.11
61.16
61.99
59.45
32.61
44.12
Share in Profit of Associates
-5.29
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.02
-0.02
0.05
-0.01
-0.01
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.37
64.19
61.20
62.00
59.44
32.60
43.99
Equity Capital
25.08
25.09
25.09
25.49
25.69
25.69
25.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
10.71
9.86
7.02
5.21
9.59
7.65
0.74
Operating Profit Margin (Excl OI)
14.27%
13.41%
14.77%
12.81%
17.69%
17.29%
10.21%
Gross Profit Margin
12.8%
11.82%
14.65%
13.99%
17.14%
14.91%
9.5%
PAT Margin
7.22%
6.44%
7.72%
7.72%
9.82%
7.08%
6.89%
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 21.87% vs 25.71% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 28.32% vs 4.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 29.65% vs 14.17% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 35.00% vs 52.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of SP Apparels With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,213.73
1,645.36
-431.63
-26.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,213.73
1,645.36
-431.63
-26.23%
Raw Material Cost
412.70
1,212.15
-799.45
-65.95%
Purchase of Finished goods
87.21
69.49
17.72
25.50%
(Increase) / Decrease In Stocks
12.37
16.86
-4.49
-26.63%
Employee Cost
309.58
48.29
261.29
541.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
218.70
205.43
13.27
6.46%
Total Expenditure (Excl Depreciation)
1,040.55
1,552.22
-511.67
-32.96%
Operating Profit (PBDIT) excl Other Income
173.18
93.14
80.04
85.94%
Other Income
14.32
8.70
5.62
64.60%
Operating Profit (PBDIT)
187.50
101.84
85.66
84.11%
Interest
32.13
34.80
-2.67
-7.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
155.37
67.04
88.33
131.76%
Depreciation
35.52
13.28
22.24
167.47%
Profit Before Tax
116.86
56.69
60.17
106.14%
Tax
32.21
14.38
17.83
123.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
87.65
39.37
48.28
122.63%
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
87.65
39.37
48.28
122.63%
Share in Profit of Associates
-5.29
4.30
-9.59
-223.02%
Minority Interest
0.10
0.00
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.37
43.68
38.69
88.58%
Equity Capital
25.08
100.26
-75.18
-74.99%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.80%
4.07%
0.00
8.73%
PAT Margin
7.22%
2.39%
0.00
4.83%
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 1,213.73 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 21.87% vs 25.71% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 82.37 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 28.32% vs 4.89% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.18 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 29.65% vs 14.17% in Dec 2024
Nine Monthly - Interest
Interest 32.13 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 35.00% vs 52.76% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.27%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
