Shanthi Gears - Quaterly Results

The sales declined to Rs. 1168.20 millions for the December 2025 quarter as compared to Rs. 1575.10 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 161.90 millions from Rs. 262.80 millions, a decline of -38.39% on QoQ basis.Operating profit for the quarter ended December 2025 decreased to 270.60 millions as compared to 388.40 millions of corresponding quarter ended December 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	1168.20	1575.10	-25.83	3836.20	4514.10	-15.02	6046.20	5360.50	12.79
Other Income	40.70	38.90	4.63	137.80	106.50	29.39	146.60	210.60	-30.39
PBIDT	270.60	388.40	-30.33	938.00	1084.10	-13.48	1433.90	1228.50	16.72
Interest	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PBDT	255.00	388.40	-34.35	922.40	1084.10	-14.92	1433.90	1228.50	16.72
Depreciation	39.10	34.10	14.66	113.50	97.30	16.65	133.00	132.10	0.68
PBT	215.90	354.30	-39.06	808.90	986.80	-18.03	1300.90	1096.40	18.65
TAX	54.00	91.50	-40.98	205.00	251.10	-18.36	340.60	273.90	24.35
Deferred Tax	-2.80	4.20	-166.67	-9.80	-2.30	326.09	1.10	-6.50	-116.92
PAT	161.90	262.80	-38.39	603.90	735.70	-17.91	960.30	822.50	16.75
Equity	76.70	76.70	0.00	76.70	76.70	0.00	76.70	76.70	0.00
PBIDTM(%)	23.16	24.66	-6.06	24.45	24.02	1.81	23.72	22.92	3.48