Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

OCCL 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	219.67	149.00	114.17	119.64	123.09
Total Income From Operations	219.67	149.00	114.17	119.64	123.09

EXPENDITURE
Consumption of Raw Materials	140.48	79.00	65.58	50.38	53.68
Purchase of Traded Goods	0.00	0.00	0.00	2.82	0.40
Increase/Decrease in Stocks	-34.32	2.88	-10.04	1.31	1.34
Employees Cost	16.03	13.55	12.60	12.94	13.49
Depreciation	7.29	7.27	7.32	7.33	7.05
Other Expenses	35.81	29.69	26.32	32.96	27.85
Total Expenses	165.29	132.38	101.77	107.74	103.81

P/L Before Other Inc. , Int., Excpt. Items & Tax	54.37	16.62	12.40	11.91	19.28
Other Income	1.94	0.53	0.45	0.98	0.40
P/L Before Interest, Excpt. Items & Tax	56.31	17.15	12.85	12.88	19.69
Interest	2.49	1.12	1.25	1.32	1.34
P/L Before Exceptional Items & Tax	53.82	16.03	11.60	11.56	18.34
Exceptional Items	0.00	1.05	-3.10	0.00	0.00
P/L Before Tax	53.82	17.08	8.50	11.56	18.34
Tax	13.57	-2.27	1.97	2.87	5.20
P/L After Tax from Ordinary Activities	40.25	19.35	6.53	8.69	13.14
Net Profit/Loss For the Period	40.25	19.35	6.53	8.69	13.14

Equity Share Capital	9.99	9.99	9.99	9.99	9.99
EPS Before Extra Ordinary *
Basic EPS (Rs.)	8.06	3.87	1.31	1.74	2.63
Diluted EPS (Rs.)	8.06	3.87	1.31	1.74	2.63
EPS After Extra Ordinary *
Basic EPS (Rs.)	8.06	3.87	1.31	1.74	2.63
Diluted EPS (Rs.)	8.06	3.87	1.31	1.74	2.63

PBITOE Margin (%)	24.75	11.15	10.86	9.95	15.66
PBTE Margin (%)	24.50	10.75	10.16	9.66	14.90
PBT Margin (%)	24.50	11.46	7.44	9.66	14.90
PAT Margin (%)	18.32	12.98	5.71	7.26	10.67

Source: Financial statements as reported by the company.