Patel Retail Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 39.04% vs 21.92% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 18.34% vs 46.53% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 39.34% vs 9.31% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 5.54% vs -24.54% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Patel Retail With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

309.27

1,590.97

-1,281.70

-80.56%

Other Operating Income

0.00

Total Operating income

309.27

1,590.97

-1,281.70

-80.56%

Raw Material Cost

136.98

0.00

136.98

Purchase of Finished goods

135.98

1,561.19

-1,425.21

-91.29%

(Increase) / Decrease In Stocks

-12.48

-194.05

181.57

93.57%

Employee Cost

8.96

39.20

-30.24

-77.14%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

16.77

102.99

-86.22

-83.72%

Total Expenditure (Excl Depreciation)

286.21

1,509.33

-1,223.12

-81.04%

Operating Profit (PBDIT) excl Other Income

23.06

81.64

-58.58

-71.75%

Other Income

1.85

1.66

0.19

11.45%

Operating Profit (PBDIT)

24.91

83.30

-58.39

-70.10%

Interest

3.05

38.51

-35.46

-92.08%

Exceptional Items

0.00

15.19

-15.19

-100.00%

Gross Profit (PBDT)

21.86

59.98

-38.12

-63.55%

Depreciation

5.87

38.36

-32.49

-84.70%

Profit Before Tax

15.99

21.63

-5.64

-26.07%

Tax

3.99

5.49

-1.50

-27.32%

Provisions and contingencies

0.00

Profit After Tax

12.00

16.15

-4.15

-25.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.00

16.15

-4.15

-25.70%

Equity Capital

33.40

384.75

-351.35

-91.32%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.59

0.42

3.17

754.76%

Diluted Earnings per share

3.59

0.42

3.17

754.76%

Operating Profit Margin (Excl OI)

7.46%

5.13%

0.00

2.33%

Gross Profit Margin

7.07%

3.77%

0.00

3.30%

PAT Margin

3.88%

1.02%

0.00

2.86%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 309.27 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 39.04% vs 21.92% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 35.46%

Quarterly - Standalone Net Profit

Standalone Net Profit 12.00 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 18.34% vs 46.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 95.76%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.06 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 39.34% vs 9.31% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 65.42%

Quarterly - Interest

Interest 3.05 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.54% vs -24.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -26.15%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.46%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024