Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,350.41
1,118.59
1,068.59
1,757.65
1,147.64
1,143.20
771.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,350.41
1,118.59
1,068.59
1,757.65
1,147.64
1,143.20
771.47
Raw Material Cost
596.80
554.76
325.06
701.33
513.10
602.94
316.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.60
-0.01
-1.03
-4.78
-0.27
-0.04
-0.24
Employee Cost
123.32
114.27
106.74
117.09
103.16
104.23
99.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
291.69
242.02
261.06
377.83
229.69
158.38
113.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
149.40
133.89
135.40
300.40
64.51
80.41
64.41
Total Expenditure (Excl Depreciation)
1,163.81
1,044.93
827.23
1,491.87
910.19
945.92
594.11
Operating Profit (PBDIT) excl Other Income
186.60
73.66
241.36
265.78
237.45
197.28
177.36
Other Income
71.14
127.30
54.33
157.14
46.78
101.14
84.01
Operating Profit (PBDIT)
257.74
200.96
295.69
422.92
284.23
298.42
261.37
Interest
28.04
20.15
12.17
11.76
10.85
9.36
6.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
229.70
180.81
283.52
411.16
273.38
289.06
254.76
Depreciation
32.92
30.90
33.98
27.09
31.52
25.63
18.94
Profit Before Tax
196.78
149.91
249.54
384.07
241.86
263.43
235.82
Tax
52.11
42.38
61.71
96.88
64.87
74.50
61.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.67
107.53
187.83
287.19
176.99
188.92
174.24
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
144.67
107.53
187.83
287.19
176.99
188.92
174.24
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.67
107.53
187.83
287.19
176.99
188.92
174.24
Equity Capital
131.54
131.54
131.54
131.54
131.54
131.54
131.54
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.5
4.09
7.14
10.92
6.73
7.18
6.62
Diluted Earnings per share
5.5
4.09
7.14
10.92
6.73
7.18
6.62
Operating Profit Margin (Excl OI)
13.82%
6.59%
22.59%
15.12%
20.69%
17.26%
22.99%
Gross Profit Margin
17.01%
16.16%
26.53%
23.39%
23.82%
25.29%
33.02%
PAT Margin
10.71%
9.61%
17.58%
16.34%
15.42%
16.53%
22.59%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 17.67% vs 8.64% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -18.26% vs -27.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -21.42% vs -23.43% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 158.43% vs 32.16% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Cochin Shipyard With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,350.41
0
1,350.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,350.41
0
1,350.41
Raw Material Cost
596.80
0
596.80
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
2.60
0
2.60
Employee Cost
123.32
0
123.32
Power Cost
0.00
0
0.00
Manufacturing Expenses
291.69
0
291.69
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
149.40
0.00
149.40
Total Expenditure (Excl Depreciation)
1,163.81
0
1,163.81
Operating Profit (PBDIT) excl Other Income
186.60
0.00
186.60
Other Income
71.14
0
71.14
Operating Profit (PBDIT)
257.74
0
257.74
Interest
28.04
0
28.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
229.70
0
229.70
Depreciation
32.92
0
32.92
Profit Before Tax
196.78
0
196.78
Tax
52.11
0
52.11
Provisions and contingencies
0.00
0
0.00
Profit After Tax
144.67
0
144.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
144.67
0
144.67
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
144.67
0
144.67
Equity Capital
131.54
0
131.54
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
5.50
0
5.50
Diluted Earnings per share
5.50
0
5.50
Operating Profit Margin (Excl OI)
13.82%
0%
0.00
13.82%
Gross Profit Margin
17.01%
0%
0.00
17.01%
PAT Margin
10.71%
0%
0.00
10.71%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,350.41 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 20.72% vs 4.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.67% vs 8.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 144.67 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 34.54% vs -42.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.26% vs -27.58% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.60 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 153.33% vs -69.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.42% vs -23.43% in Dec 2024
Quarterly - Interest
Interest 28.04 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 39.16% vs 65.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 158.43% vs 32.16% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.82%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
