CARYSIL
Quarterly Results Analysis [Mar2026]
CARYSIL Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹234 Cr | ₹223 Cr | ₹241 Cr | ₹227 Cr | ₹204 Cr | ₹203 Cr | ₹207 Cr | ₹201 Cr |
| Expenses | ₹189 Cr | ₹180 Cr | ₹195 Cr | ₹183 Cr | ₹169 Cr | ₹174 Cr | ₹170 Cr | ₹165 Cr |
| Operating Income | ₹45 Cr | ₹42 Cr | ₹46 Cr | ₹44 Cr | ₹35 Cr | ₹29 Cr | ₹37 Cr | ₹36 Cr |
| Other Income | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr |
| Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
| Depreciation | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr |
| Profit Before Tax | ₹34 Cr | ₹29 Cr | ₹36 Cr | ₹30 Cr | ₹24 Cr | ₹18 Cr | ₹24 Cr | ₹23 Cr |
| Profit After Tax | ₹27 Cr | ₹21 Cr | ₹27 Cr | ₹23 Cr | ₹19 Cr | ₹13 Cr | ₹17 Cr | ₹16 Cr |
| EPS | ₹9.53 | ₹7.41 | ₹9.56 | ₹8.02 | ₹6.54 | ₹4.40 | ₹5.92 | ₹5.91 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CARYSIL | 19.2% | 17.6% | 58.3% |
| HINDUSTAN UNILEVER | -2.4% | -7% | -8.6% |
| GODREJ CONSUMER PRODUCTS | 1.3% | -9.8% | -21.2% |
| DABUR INDIA | -1.2% | -1.9% | -7.7% |
| COLGATEPALMOLIVE (INDIA) | 0.2% | 1.9% | -20.1% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.7% | -8.1% | -32.5% |
| GILLETTE INDIA | 0.9% | -1.8% | -11.2% |
| EMAMI | -4.6% | -14.8% | -34.8% |
| CUPID | -0.5% | 6.6% | 534% |
CARYSIL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.01 % |
| Y-o-Y | 14.47 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹234 Cr | 5.01 | |
| Dec2025 | ₹223 Cr | -7.52 | |
| Sep2025 | ₹241 Cr | 6.03 | |
| Jun2025 | ₹227 Cr | 11.17 | |
| Mar2025 | ₹204 Cr | 0.52 | |
| Dec2024 | ₹203 Cr | -1.91 | |
| Sep2024 | ₹207 Cr | 2.92 | |
| Jun2024 | ₹201 Cr | - | |
CARYSIL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 6.76 % |
| Y-o-Y | 28.91 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹45 Cr | 6.76 | |
| Dec2025 | ₹42 Cr | -8.52 | |
| Sep2025 | ₹46 Cr | 5.15 | |
| Jun2025 | ₹44 Cr | 25.54 | |
| Mar2025 | ₹35 Cr | 21.28 | |
| Dec2024 | ₹29 Cr | -22.60 | |
| Sep2024 | ₹37 Cr | 3.68 | |
| Jun2024 | ₹36 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.69 % |
| Y-o-Y | 12.62 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 19.27% | 1.69 | |
| Dec2025 | 18.95% | -1.10 | |
| Sep2025 | 19.16% | -0.83 | |
| Jun2025 | 19.32% | 12.92 | |
| Mar2025 | 17.11% | 20.66 | |
| Dec2024 | 14.18% | -21.09 | |
| Sep2024 | 17.97% | 0.73 | |
| Jun2024 | 17.84% | - | |
CARYSIL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 28.79 % |
| Y-o-Y | 45.48 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹27 Cr | 28.79 | |
| Dec2025 | ₹21 Cr | -22.47 | |
| Sep2025 | ₹27 Cr | 19.69 | |
| Jun2025 | ₹23 Cr | 21.73 | |
| Mar2025 | ₹19 Cr | 50.20 | |
| Dec2024 | ₹13 Cr | -26.77 | |
| Sep2024 | ₹17 Cr | 7.88 | |
| Jun2024 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 22.62 % |
| Y-o-Y | 27.01 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 11.71 % | 22.62 | |
| Dec2025 | 9.55 % | -16.15 | |
| Sep2025 | 11.39 % | 12.88 | |
| Jun2025 | 10.09 % | 9.44 | |
| Mar2025 | 9.22 % | 49.43 | |
| Dec2024 | 6.17 % | -25.30 | |
| Sep2024 | 8.26 % | 4.82 | |
| Jun2024 | 7.88 % | - | |
CARYSIL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 28.61 % |
| Y-o-Y | 45.72 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.53 | 28.61 | |
| Dec2025 | ₹7.41 | -22.49 | |
| Sep2025 | ₹9.56 | 19.20 | |
| Jun2025 | ₹8.02 | 22.63 | |
| Mar2025 | ₹6.54 | 48.64 | |
| Dec2024 | ₹4.4 | -25.68 | |
| Sep2024 | ₹5.92 | 0.17 | |
| Jun2024 | ₹5.91 | - | |
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