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
27,371.42
26,704.17
25,921.76
29,316.14
24,489.91
24,675.20
23,997.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,371.42
26,704.17
25,921.76
29,316.14
24,489.91
24,675.20
23,997.81
Raw Material Cost
11,239.98
10,394.37
10,768.14
11,273.37
11,809.59
12,267.34
13,701.16
Purchase of Finished goods
1,445.00
1,652.09
2,005.47
1,597.29
259.69
0.00
0.00
(Increase) / Decrease In Stocks
1,684.40
1,335.71
-403.77
1,789.82
595.09
-676.34
-1,619.82
Employee Cost
2,845.43
2,942.51
2,947.75
3,290.80
2,724.95
2,876.56
2,782.64
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
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
7,862.30
7,851.20
7,835.51
7,881.00
7,070.92
7,294.93
6,913.86
Total Expenditure (Excl Depreciation)
25,077.11
24,175.88
23,153.10
25,832.28
22,460.24
21,762.49
21,777.84
Operating Profit (PBDIT) excl Other Income
2,294.31
2,528.29
2,768.66
3,483.86
2,029.67
2,912.71
2,219.97
Other Income
174.51
205.87
162.14
297.54
233.52
166.98
176.99
Operating Profit (PBDIT)
2,468.82
2,734.16
2,930.80
3,781.40
2,263.19
3,079.69
2,396.96
Interest
547.23
484.28
594.60
664.44
679.63
757.65
691.45
Exceptional Items
0.00
-338.44
0.00
-29.41
28.53
0.00
-311.76
Gross Profit (PBDT)
1,921.59
1,911.44
2,336.20
3,087.55
1,612.09
2,322.04
1,393.75
Depreciation
1,515.52
1,453.48
1,441.49
1,523.84
1,420.60
1,303.93
1,402.31
Profit Before Tax
479.76
556.14
967.81
1,657.21
322.89
1,173.34
98.09
Tax
105.73
137.42
223.23
406.23
181.00
276.19
16.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.34
320.54
671.48
1,157.48
10.49
741.92
-24.87
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
300.34
320.54
671.48
1,157.48
10.49
741.92
-24.87
Share in Profit of Associates
73.69
98.18
73.10
93.50
131.40
155.23
106.65
Minority Interest
0.00
0.00
0.00
-0.02
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
374.03
418.72
744.58
1,251.00
141.89
897.15
81.78
Equity Capital
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
54,339.66
54,147.29
55,401.67
54,775.07
53,673.90
0.00
52,988.87
Earnings per share (EPS)
0.91
1.01
1.8
3.03
0.34
2.17
0.2
Diluted Earnings per share
0.91
1.01
1.8
3.03
0.34
2.17
0.2
Operating Profit Margin (Excl OI)
8.38%
9.47%
10.68%
11.88%
8.29%
11.8%
9.25%
Gross Profit Margin
7.02%
7.16%
9.01%
10.53%
6.58%
9.41%
5.81%
PAT Margin
1.37%
1.57%
2.87%
4.27%
0.58%
3.64%
0.34%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 2.50% vs 3.02% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -10.67% vs -43.76% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -9.25% vs -8.68% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 13.00% vs -18.55% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of SAIL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
27,371.42
10,517.55
16,853.87
160.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,371.42
10,517.55
16,853.87
160.25%
Raw Material Cost
11,239.98
6,746.18
4,493.80
66.61%
Purchase of Finished goods
1,445.00
83.59
1,361.41
1,628.68%
(Increase) / Decrease In Stocks
1,684.40
111.22
1,573.18
1,414.48%
Employee Cost
2,845.43
256.15
2,589.28
1,010.85%
Power Cost
0.00
659.91
-659.91
-100.00%
Manufacturing Expenses
0.00
564.80
-564.80
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
7,862.30
687.76
7,174.54
1,043.17%
Total Expenditure (Excl Depreciation)
25,077.11
9,109.61
15,967.50
175.28%
Operating Profit (PBDIT) excl Other Income
2,294.31
1,407.94
886.37
62.96%
Other Income
174.51
102.21
72.30
70.74%
Operating Profit (PBDIT)
2,468.82
1,510.15
958.67
63.48%
Interest
547.23
134.18
413.05
307.83%
Exceptional Items
0.00
-30.05
30.05
100.00%
Gross Profit (PBDT)
1,921.59
1,345.92
575.67
42.77%
Depreciation
1,515.52
268.90
1,246.62
463.60%
Profit Before Tax
479.76
1,082.28
-602.52
-55.67%
Tax
105.73
254.50
-148.77
-58.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
300.34
822.52
-522.18
-63.49%
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
300.34
822.52
-522.18
-63.49%
Share in Profit of Associates
73.69
5.26
68.43
1,300.95%
Minority Interest
0.00
-1.01
1.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
374.03
828.79
-454.76
-54.87%
Equity Capital
4,130.53
164.74
3,965.79
2,407.30%
Face Value
10.00
2.00
0.00
Reserves
54,339.66
0.00
54,339.66
Earnings per share (EPS)
0.91
10.06
-9.15
-90.95%
Diluted Earnings per share
0.91
10.06
-9.15
-90.95%
Operating Profit Margin (Excl OI)
8.38%
13.39%
0.00
-5.01%
Gross Profit Margin
7.02%
12.80%
0.00
-5.78%
PAT Margin
1.37%
7.87%
0.00
-6.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27,371.42 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.50% vs 3.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.77% vs 4.89% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 374.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.67% vs -43.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 163.61% vs -66.45% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,294.31 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -9.25% vs -8.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.04% vs -5.26% in Dec 2024
Quarterly - Interest
Interest 547.23 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 13.00% vs -18.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.48% vs 10.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.38%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
