PACIFIC INDUSTRIES
Quarterly Results Analysis [Sep2025]
PACIFIC INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹40 Cr | ₹50 Cr | ₹60 Cr | ₹63 Cr | ₹63 Cr | ₹59 Cr | ₹60 Cr | ₹45 Cr |
| Expenses | ₹38 Cr | ₹46 Cr | ₹56 Cr | ₹60 Cr | ₹61 Cr | ₹55 Cr | ₹54 Cr | ₹41 Cr |
| Operating Income | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹5 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr |
| Profit After Tax | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr |
| EPS | ₹0.47 | ₹1.34 | ₹3.35 | ₹1.91 | ₹3.33 | ₹2.51 | ₹6.85 | ₹4.39 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PACIFIC INDUSTRIES | 2.2% | 1.1% | -43.2% |
| KAJARIA CERAMICS | -3.3% | -7.3% | -13.2% |
| CERA SANITARYWARE | -1.5% | -11.2% | -30.8% |
| POKARNA | -9.1% | -9.3% | -31.9% |
| NITCO | -6.2% | -14.2% | -36.2% |
| SOMANY CERAMICS | -1.5% | -7.2% | -42% |
| ASIAN GRANITO INDIA | -5.5% | -8.2% | -14.8% |
| GLOBAL SURFACES | -7.8% | -12.7% | -36.3% |
| ORIENT BELL | -4.8% | -6.8% | -13.4% |
PACIFIC INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -20.27 % |
| Y-o-Y | -36.69 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹40 Cr | -20.27 | |
| Jun2025 | ₹50 Cr | -16.69 | |
| Mar2025 | ₹60 Cr | -5.72 | |
| Dec2024 | ₹63 Cr | 1.10 | |
| Sep2024 | ₹63 Cr | 5.82 | |
| Jun2024 | ₹59 Cr | -0.77 | |
| Mar2024 | ₹60 Cr | 32.68 | |
| Dec2023 | ₹45 Cr | - | |
PACIFIC INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -46.21 % |
| Y-o-Y | -5.40 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | -46.21 | |
| Jun2025 | ₹3 Cr | -1.44 | |
| Mar2025 | ₹3 Cr | 0.44 | |
| Dec2024 | ₹3 Cr | 77.66 | |
| Sep2024 | ₹2 Cr | -53.47 | |
| Jun2024 | ₹4 Cr | -23.26 | |
| Mar2024 | ₹5 Cr | 43.20 | |
| Dec2023 | ₹4 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -32.44 % |
| Y-o-Y | 49.51 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 4.56% | -32.44 | |
| Jun2025 | 6.75% | 18.21 | |
| Mar2025 | 5.71% | 6.53 | |
| Dec2024 | 5.36% | 75.74 | |
| Sep2024 | 3.05% | -56.05 | |
| Jun2024 | 6.94% | -22.63 | |
| Mar2024 | 8.97% | 7.94 | |
| Dec2023 | 8.31% | - | |
PACIFIC INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -64.83 % |
| Y-o-Y | -85.78 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹0 Cr | -64.83 | |
| Jun2025 | ₹1 Cr | -59.94 | |
| Mar2025 | ₹2 Cr | 75.97 | |
| Dec2024 | ₹1 Cr | -42.63 | |
| Sep2024 | ₹2 Cr | 32.64 | |
| Jun2024 | ₹2 Cr | -63.39 | |
| Mar2024 | ₹5 Cr | 55.83 | |
| Dec2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -56.15 % |
| Y-o-Y | -77.66 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.82 % | -56.15 | |
| Jun2025 | 1.87 % | -51.80 | |
| Mar2025 | 3.88 % | 86.54 | |
| Dec2024 | 2.08 % | -43.32 | |
| Sep2024 | 3.67 % | 25.68 | |
| Jun2024 | 2.92 % | -63.18 | |
| Mar2024 | 7.93 % | 17.48 | |
| Dec2023 | 6.75 % | - | |
PACIFIC INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -64.93 % |
| Y-o-Y | -85.89 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.47 | -64.93 | |
| Jun2025 | ₹1.34 | -60.00 | |
| Mar2025 | ₹3.35 | 75.39 | |
| Dec2024 | ₹1.91 | -42.64 | |
| Sep2024 | ₹3.33 | 32.67 | |
| Jun2024 | ₹2.51 | -63.36 | |
| Mar2024 | ₹6.85 | 56.04 | |
| Dec2023 | ₹4.39 | - | |
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