Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

DCM SHRIRAM INDUSTRIES LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	292.88	271.96	254.47	522.24	493.84
Other Operating Income	0.75	1.58	3.18	4.61	4.75
Total Income From Operations	293.63	273.54	257.65	526.85	498.59

EXPENDITURE
Consumption of Raw Materials	68.54	381.69	284.18	115.93	246.86
Increase/Decrease in Stocks	170.86	-200.27	-106.25	268.90	69.19
Employees Cost	14.14	19.23	16.09	46.18	49.96
Depreciation	4.49	4.46	4.55	10.20	10.16
Other Expenses	32.91	39.89	38.54	80.16	88.01
Total Expenses	290.94	245.00	237.11	521.37	464.18

P/L Before Other Inc. , Int., Excpt. Items & Tax	2.69	28.54	20.54	5.48	34.41
Other Income	6.17	2.35	0.85	4.95	3.18
P/L Before Interest, Excpt. Items & Tax	8.86	30.89	21.39	10.43	37.59
Interest	7.57	6.14	3.05	7.71	10.32
P/L Before Exceptional Items & Tax	1.29	24.75	18.34	2.72	27.27
P/L Before Tax	1.29	24.75	18.34	2.72	27.27
Tax	-0.26	8.84	6.80	-0.34	9.48
P/L After Tax from Ordinary Activities	1.55	15.91	11.54	3.06	17.79
Net Profit/Loss For the Period	1.55	15.91	11.54	3.06	17.79

Equity Share Capital	17.40	17.40	17.40	17.40	17.40
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.18	1.83	1.33	0.35	2.05
Diluted EPS (Rs.)	0.18	1.83	1.33	0.35	2.05
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.18	1.83	1.33	0.35	2.05
Diluted EPS (Rs.)	0.18	1.83	1.33	0.35	2.05

PBITOE Margin (%)	0.91	10.43	7.97	1.04	6.90
PBTE Margin (%)	0.43	9.04	7.11	0.51	5.46
PBT Margin (%)	0.43	9.04	7.11	0.51	5.46
PAT Margin (%)	0.52	5.81	4.47	0.58	3.56

Five-year consolidated Quarterly Results for the selected company
Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	522.24	493.84	463.33	485.92	526.42
Other Operating Income	4.61	4.75	8.27	7.06	6.66
Total Income From Operations	526.85	498.59	471.60	492.98	533.08

EXPENDITURE
Consumption of Raw Materials	115.93	246.86	494.29	365.89	138.12
Increase/Decrease in Stocks	268.90	69.19	-228.41	-69.60	181.84
Employees Cost	46.18	49.96	51.31	52.14	50.70
Depreciation	10.27	10.24	10.28	10.00	9.99
Other Expenses	86.27	88.99	106.13	101.69	116.50
Total Expenses	527.55	465.24	433.60	460.12	497.15

P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.70	33.35	38.00	32.86	35.93
Other Income	5.21	3.45	6.67	10.15	8.31
P/L Before Interest, Excpt. Items & Tax	4.51	36.80	44.67	43.01	44.24
Interest	8.00	10.58	8.39	6.59	9.54
P/L Before Exceptional Items & Tax	-3.49	26.22	36.28	36.42	34.70
P/L Before Tax	-3.49	26.22	36.28	36.42	34.70
Tax	-0.22	9.62	12.71	13.22	12.22
P/L After Tax from Ordinary Activities	-3.27	16.60	23.57	23.20	22.48
Net Profit/Loss For the Period	-3.27	16.60	23.57	23.20	22.48
Share Of P/L Of Associates	0.15	0.27	0.13	0.30	0.43
Net P/L After Minority Interest & Share Of Associates	-3.12	16.87	23.70	23.50	22.91

Equity Share Capital	17.40	17.40	17.40	17.40	17.40
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-0.36	1.94	2.72	2.70	2.63
Diluted EPS (Rs.)	-0.36	1.94	2.72	2.70	2.63
EPS After Extra Ordinary *
Basic EPS (Rs.)	-0.36	1.94	2.72	2.70	2.63
Diluted EPS (Rs.)	-0.36	1.94	2.72	2.70	2.63

PBITOE Margin (%)	-0.13	6.68	8.05	6.66	6.74
PBTE Margin (%)	-0.66	5.25	7.69	7.38	6.50
PBT Margin (%)	-0.66	5.25	7.69	7.38	6.50
PAT Margin (%)	-0.62	3.32	4.99	4.70	4.21
PAT After MI And SOA Margin (%)	-0.59	3.38	5.02	4.76	4.29

Source: Financial statements as reported by the company.