Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

SHIVALIK RASAYAN 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	48.44	42.17	35.13	46.67	46.26
Total Income From Operations	48.44	42.17	35.13	46.67	46.26

EXPENDITURE
Consumption of Raw Materials	30.16	23.08	27.48	31.32	20.76
Increase/Decrease in Stocks	-2.21	0.23	-13.09	-7.55	4.36
Employees Cost	5.88	6.24	6.87	6.83	5.92
Depreciation	2.63	2.43	3.24	2.87	3.01
Other Expenses	7.75	5.63	7.92	9.18	8.86
Total Expenses	44.21	37.61	32.42	42.67	42.91

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.23	4.56	2.71	4.00	3.35
Other Income	0.10	0.18	0.64	0.02	0.13
P/L Before Interest, Excpt. Items & Tax	4.34	4.74	3.35	4.02	3.48
Interest	1.25	2.07	1.34	1.23	1.46
P/L Before Exceptional Items & Tax	3.09	2.67	2.02	2.79	2.02
P/L Before Tax	3.09	2.67	2.02	2.79	2.02
Tax	0.43	-0.06	-0.02	0.60	0.79
P/L After Tax from Ordinary Activities	2.66	2.73	2.03	2.19	1.22
Net Profit/Loss For the Period	2.66	2.73	2.03	2.19	1.22

Equity Share Capital	7.88	7.88	7.88	7.88	7.88
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.69	1.73	1.29	1.39	0.78
Diluted EPS (Rs.)	1.69	1.73	1.29	1.39	0.78
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.69	1.73	1.29	1.39	0.78
Diluted EPS (Rs.)	1.69	1.73	1.29	1.39	0.78

PBITOE Margin (%)	8.74	10.81	7.72	8.57	7.24
PBTE Margin (%)	6.37	6.32	5.73	5.98	4.35
PBT Margin (%)	6.37	6.32	5.73	5.98	4.35
PAT Margin (%)	5.48	6.46	5.79	4.69	2.63

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	96.34	102.82	82.04	93.84	89.31
Total Income From Operations	96.34	102.82	82.04	93.84	89.31

EXPENDITURE
Consumption of Raw Materials	52.77	49.17	49.17	53.29	45.36
Increase/Decrease in Stocks	-3.70	6.34	-11.07	-6.36	2.47
Employees Cost	15.20	15.64	15.24	15.66	14.01
Depreciation	4.41	4.16	5.06	4.73	4.82
Other Expenses	20.89	19.24	18.37	19.21	16.49
Total Expenses	89.57	94.55	76.78	86.54	83.14

P/L Before Other Inc. , Int., Excpt. Items & Tax	6.77	8.27	5.26	7.30	6.17
Other Income	0.97	1.92	1.18	0.39	0.60
P/L Before Interest, Excpt. Items & Tax	7.74	10.18	6.44	7.69	6.76
Interest	2.08	2.46	2.31	2.22	2.62
P/L Before Exceptional Items & Tax	5.66	7.73	4.13	5.48	4.15
P/L Before Tax	5.66	7.73	4.13	5.48	4.15
Tax	1.16	0.55	0.46	1.17	1.33
P/L After Tax from Ordinary Activities	4.50	7.17	3.67	4.30	2.82
Net Profit/Loss For the Period	4.50	7.17	3.67	4.30	2.82
Minority Interest	-1.10	-2.65	-0.97	-1.26	-1.22
Net P/L After Minority Interest & Share Of Associates	3.40	4.53	2.70	3.05	1.60

Equity Share Capital	7.88	7.88	7.88	7.88	7.88
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.16	2.87	1.71	1.93	1.02
Diluted EPS (Rs.)	2.16	2.87	1.71	1.93	1.02
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.16	2.87	1.71	1.93	1.02
Diluted EPS (Rs.)	2.16	2.87	1.71	1.93	1.02

PBITOE Margin (%)	7.03	8.04	6.41	7.78	6.90
PBTE Margin (%)	5.87	7.51	5.03	5.83	4.64
PBT Margin (%)	5.87	7.51	5.03	5.83	4.64
PAT Margin (%)	4.67	6.97	4.47	4.58	3.15
PAT After MI And SOA Margin (%)	3.53	4.40	3.28	3.24	1.79

Source: Financial statements as reported by the company.