South India Paper Mills 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 -9.14% vs 4.38% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -15.66% vs 186.73% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -5.88% vs 24.09% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -5.04% vs 1.18% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of S I Paper Mills With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

101.37

172.50

-71.13

-41.23%

Other Operating Income

0.00

Total Operating income

101.37

172.50

-71.13

-41.23%

Raw Material Cost

57.77

107.74

-49.97

-46.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

1.06

-0.01

1.07

10,700.00%

Employee Cost

8.07

6.89

1.18

17.13%

Power Cost

0.00

23.77

-23.77

-100.00%

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

22.30

13.26

9.04

68.17%

Total Expenditure (Excl Depreciation)

89.20

151.66

-62.46

-41.18%

Operating Profit (PBDIT) excl Other Income

12.17

20.84

-8.67

-41.60%

Other Income

0.07

0.00

Operating Profit (PBDIT)

12.24

20.91

-8.67

-41.46%

Interest

4.90

7.33

-2.43

-33.15%

Exceptional Items

0.00

Gross Profit (PBDT)

7.34

13.58

-6.24

-45.95%

Depreciation

4.17

5.01

-0.84

-16.77%

Profit Before Tax

3.17

8.57

-5.40

-63.01%

Tax

0.80

2.74

-1.94

-70.80%

Provisions and contingencies

0.00

Profit After Tax

2.37

5.83

-3.46

-59.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.37

5.83

-3.46

-59.35%

Equity Capital

18.75

8.90

9.85

110.67%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.26

6.55

-5.29

-80.76%

Diluted Earnings per share

1.27

6.55

-5.28

-80.61%

Operating Profit Margin (Excl OI)

12.01%

12.08%

0.00

-0.07%

Gross Profit Margin

7.24%

7.87%

0.00

-0.63%

PAT Margin

2.34%

3.38%

0.00

-1.04%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 101.37 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -9.14% vs 4.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.30% vs 16.21% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 2.37 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -15.66% vs 186.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 171.17% vs -4.39% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -5.88% vs 24.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 188.39% vs -10.40% in Dec 2024

Quarterly - Interest

Interest 4.90 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -5.04% vs 1.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.20% vs 3.82% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.01%

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