Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

HARRISONS MALAYALAM 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	124.92	147.13	141.09	134.40	116.46
Total Income From Operations	124.92	147.13	141.09	134.40	116.46

EXPENDITURE
Consumption of Raw Materials	25.08	32.19	32.78	31.76	21.03
Purchase of Traded Goods	21.57	24.54	20.83	18.49	22.15
Increase/Decrease in Stocks	-10.11	11.88	-3.51	-1.12	-13.92
Employees Cost	46.87	37.56	45.93	51.31	44.78
Depreciation	1.61	1.89	1.81	1.68	1.58
Other Expenses	35.82	32.37	36.29	34.65	34.22
Total Expenses	120.84	140.42	134.14	136.76	109.83

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.07	6.71	6.95	-2.36	6.63
Other Income	3.18	5.60	3.71	11.75	2.79
P/L Before Interest, Excpt. Items & Tax	7.26	12.31	10.66	9.40	9.42
Interest	3.32	3.18	3.03	2.97	3.46
P/L Before Exceptional Items & Tax	3.94	9.13	7.64	6.42	5.96
P/L Before Tax	3.94	9.13	7.64	6.42	5.96
P/L After Tax from Ordinary Activities	3.94	9.13	7.64	6.42	5.96
Net Profit/Loss For the Period	3.94	9.13	7.64	6.42	5.96

Equity Share Capital	18.46	18.45	18.45	18.45	18.45
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.13	4.95	4.14	3.48	3.23
Diluted EPS (Rs.)	2.13	4.95	4.14	3.48	3.23
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.13	4.95	4.14	3.48	3.23
Diluted EPS (Rs.)	2.13	4.95	4.14	3.48	3.23

PBITOE Margin (%)	3.26	4.56	4.92	-1.75	5.69
PBTE Margin (%)	3.15	6.20	5.41	4.77	5.12
PBT Margin (%)	3.15	6.20	5.41	4.77	5.12
PAT Margin (%)	3.15	6.20	5.41	4.77	5.12

Five-year consolidated Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	124.92	147.13	141.09	134.40	116.46
Total Income From Operations	124.92	147.13	141.09	134.40	116.46

EXPENDITURE
Consumption of Raw Materials	25.08	32.19	32.78	31.76	21.03
Purchase of Traded Goods	21.57	24.54	20.83	18.49	22.15
Increase/Decrease in Stocks	-10.11	11.88	-3.51	-1.12	-13.92
Employees Cost	46.87	37.56	45.93	51.31	44.78
Depreciation	1.61	1.89	1.81	1.68	1.58
Other Expenses	35.82	32.37	36.29	34.65	34.22
Total Expenses	120.85	140.42	134.14	136.76	109.83

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.07	6.71	6.95	-2.36	6.63
Other Income	3.18	5.59	3.71	11.75	2.79
P/L Before Interest, Excpt. Items & Tax	7.26	12.30	10.66	9.39	9.42
Interest	3.32	3.18	3.03	2.97	3.46
P/L Before Exceptional Items & Tax	3.93	9.11	7.64	6.42	5.96
P/L Before Tax	3.93	9.11	7.64	6.42	5.96
P/L After Tax from Ordinary Activities	3.93	9.11	7.64	6.42	5.96
Net Profit/Loss For the Period	3.93	9.11	7.64	6.42	5.96
Net P/L After Minority Interest & Share Of Associates	3.93	9.11	7.64	6.42	5.96

Equity Share Capital	18.45	18.45	18.45	18.45	18.45
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.13	4.94	4.14	3.48	3.23
Diluted EPS (Rs.)	2.13	4.94	4.14	3.48	3.23
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.13	4.94	4.14	3.48	3.23
Diluted EPS (Rs.)	2.13	4.94	4.14	3.48	3.23

PBITOE Margin (%)	3.26	4.55	4.92	-1.75	5.69
PBTE Margin (%)	3.14	6.19	5.41	4.77	5.12
PBT Margin (%)	3.14	6.19	5.41	4.77	5.12
PAT Margin (%)	3.14	6.19	5.41	4.77	5.12
PAT After MI And SOA Margin (%)	3.14	6.19	5.41	4.77	5.12

Source: Financial statements as reported by the company.