Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
163.18
172.00
133.45
161.19
131.11
139.41
145.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
163.18
172.00
133.45
161.19
131.11
139.41
145.50
Raw Material Cost
72.78
75.95
60.91
76.82
64.20
66.87
63.85
Purchase of Finished goods
3.10
3.89
4.71
3.20
3.28
3.98
6.51
(Increase) / Decrease In Stocks
-0.54
4.48
-3.75
2.00
-1.22
-0.42
0.47
Employee Cost
28.69
26.42
26.31
26.35
25.15
20.14
24.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.71
31.64
31.32
32.82
28.73
30.67
28.89
Total Expenditure (Excl Depreciation)
138.75
142.38
119.51
141.19
120.13
121.24
124.35
Operating Profit (PBDIT) excl Other Income
24.43
29.62
13.94
20.00
10.98
18.17
21.15
Other Income
0.35
1.84
0.84
1.63
0.94
0.93
0.69
Operating Profit (PBDIT)
24.78
31.46
14.78
21.63
11.92
19.10
21.84
Interest
7.54
9.04
10.17
10.15
7.59
7.46
8.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
25.56
0.00
Gross Profit (PBDT)
17.24
22.42
4.61
11.48
4.33
37.20
13.58
Depreciation
3.64
3.37
3.32
3.32
3.29
3.28
3.32
Profit Before Tax
13.61
19.05
1.29
8.17
1.04
33.91
10.26
Tax
0.12
-1.20
0.07
0.15
0.00
0.27
-0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.49
20.26
1.22
8.02
1.04
33.63
10.27
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
13.49
20.26
1.22
8.02
1.04
33.63
10.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.49
20.26
1.22
8.02
1.04
33.63
10.27
Equity Capital
32.88
32.77
32.77
32.76
32.75
32.75
32.75
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)
4.1
6.18
0.37
2.45
0.32
10.27
3.14
Diluted Earnings per share
3.95
5.98
0.35
2.34
0.31
10.08
3.13
Operating Profit Margin (Excl OI)
14.97%
17.22%
10.45%
12.41%
8.37%
13.03%
14.54%
Gross Profit Margin
10.57%
13.03%
3.45%
7.12%
3.3%
26.68%
9.33%
PAT Margin
8.27%
11.78%
0.91%
4.98%
0.79%
24.12%
7.06%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 1.31% vs 1.49% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is 37.69% vs 3.82% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 11.84% vs 3.53% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 11.02% vs 1.97% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Wanbury With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
163.18
76.53
86.65
113.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
163.18
76.53
86.65
113.22%
Raw Material Cost
72.78
14.27
58.51
410.02%
Purchase of Finished goods
3.10
11.46
-8.36
-72.95%
(Increase) / Decrease In Stocks
-0.54
-1.98
1.44
72.73%
Employee Cost
28.69
21.06
7.63
36.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
34.71
27.96
6.75
24.14%
Total Expenditure (Excl Depreciation)
138.75
72.77
65.98
90.67%
Operating Profit (PBDIT) excl Other Income
24.43
3.76
20.67
549.73%
Other Income
0.35
3.67
-3.32
-90.46%
Operating Profit (PBDIT)
24.78
7.43
17.35
233.51%
Interest
7.54
2.70
4.84
179.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.24
4.73
12.51
264.48%
Depreciation
3.64
2.60
1.04
40.00%
Profit Before Tax
13.61
9.06
4.55
50.22%
Tax
0.12
0.17
-0.05
-29.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.49
1.96
11.53
588.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
13.49
1.96
11.53
588.27%
Share in Profit of Associates
0.00
6.93
-6.93
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.49
8.89
4.60
51.74%
Equity Capital
32.88
9.21
23.67
257.00%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.10
0.97
3.13
322.68%
Diluted Earnings per share
3.95
0.96
2.99
311.46%
Operating Profit Margin (Excl OI)
14.97%
4.91%
0.00
10.06%
Gross Profit Margin
10.57%
6.18%
0.00
4.39%
PAT Margin
8.27%
11.62%
0.00
-3.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 164.58 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 1.31% vs 1.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.31% vs 23.38% in Mar 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 21.70 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 37.69% vs 3.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.11% vs 150.74% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.85 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 11.84% vs 3.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.78% vs 63.02% in Mar 2025
Quarterly - Interest
Interest 8.06 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 11.02% vs 1.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.84% vs 21.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.14%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
