Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
364.91
382.95
427.34
403.44
399.21
359.32
391.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
364.91
382.95
427.34
403.44
399.21
359.32
391.30
Raw Material Cost
97.71
109.27
150.15
153.27
116.84
141.65
148.14
Purchase of Finished goods
50.91
26.02
38.89
22.30
21.96
30.64
33.01
(Increase) / Decrease In Stocks
16.75
23.80
-8.31
-3.12
36.10
-24.18
-10.18
Employee Cost
89.18
99.93
106.37
103.28
93.39
92.37
91.61
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
65.72
67.33
76.59
74.78
76.68
67.95
79.04
Total Expenditure (Excl Depreciation)
320.27
326.35
363.69
350.51
344.97
308.43
341.62
Operating Profit (PBDIT) excl Other Income
44.64
56.60
63.65
52.93
54.24
50.89
49.68
Other Income
3.80
5.89
6.80
1.63
4.23
2.87
2.39
Operating Profit (PBDIT)
48.44
62.49
70.45
54.56
58.47
53.76
52.07
Interest
8.60
10.02
10.32
11.78
9.69
7.79
10.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.84
52.47
60.13
42.78
48.78
45.97
41.37
Depreciation
12.34
12.48
11.75
11.29
11.32
11.77
11.00
Profit Before Tax
26.43
36.99
46.81
31.49
37.46
34.19
30.37
Tax
7.84
9.99
12.10
10.12
7.07
10.04
8.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.66
30.00
36.28
21.37
30.39
24.15
21.92
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
19.66
30.00
36.28
21.37
30.39
24.15
21.92
Share in Profit of Associates
-1.07
-3.00
-1.58
0.00
0.00
0.00
0.00
Minority Interest
0.11
0.05
-0.01
-0.04
-0.02
-0.02
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.48
26.96
34.71
21.40
30.41
24.18
21.95
Equity Capital
25.14
25.08
25.08
25.09
25.09
25.09
25.09
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.35
10.75
13.84
8.53
12.12
9.64
8.75
Diluted Earnings per share
7.38
10.71
13.77
8.2
12.11
9.86
8.73
Operating Profit Margin (Excl OI)
12.23%
14.78%
14.89%
13.12%
13.59%
14.16%
12.7%
Gross Profit Margin
10.92%
13.7%
14.07%
10.6%
12.22%
12.79%
10.57%
PAT Margin
5.09%
7.05%
8.12%
5.3%
7.61%
6.72%
5.6%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -8.59% vs 35.27% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -39.23% vs 6.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -17.70% vs 32.94% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -11.25% vs 210.58% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of SP Apparels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
364.91
0
364.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
364.91
0
364.91
Raw Material Cost
97.71
0
97.71
Purchase of Finished goods
50.91
0
50.91
(Increase) / Decrease In Stocks
16.75
0
16.75
Employee Cost
89.18
0
89.18
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
65.72
0.00
65.72
Total Expenditure (Excl Depreciation)
320.27
0
320.27
Operating Profit (PBDIT) excl Other Income
44.64
0.00
44.64
Other Income
3.80
0
3.80
Operating Profit (PBDIT)
48.44
0
48.44
Interest
8.60
0
8.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
39.84
0
39.84
Depreciation
12.34
0
12.34
Profit Before Tax
26.43
0
26.43
Tax
7.84
0
7.84
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.66
0
19.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
19.66
0
19.66
Share in Profit of Associates
-1.07
0
-1.07
Minority Interest
0.11
0
0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.48
0
18.48
Equity Capital
25.14
0
25.14
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.35
0
7.35
Diluted Earnings per share
7.38
0
7.38
Operating Profit Margin (Excl OI)
12.23%
0%
0.00
12.23%
Gross Profit Margin
10.92%
0%
0.00
10.92%
PAT Margin
5.09%
0%
0.00
5.09%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 364.91 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.71% vs -10.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.59% vs 35.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.48 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -31.45% vs -22.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -39.23% vs 6.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.64 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -21.13% vs -11.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.70% vs 32.94% in Mar 2025
Quarterly - Interest
Interest 8.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -14.17% vs -2.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.25% vs 210.58% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.23%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
