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PACIFIC INDUSTRIES
Quarterly Results Analysis [Dec2025]

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PACIFIC INDUSTRIES Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹27 Cr ₹40 Cr ₹50 Cr ₹60 Cr ₹63 Cr ₹63 Cr ₹59 Cr ₹60 Cr
Expenses ₹25 Cr ₹38 Cr ₹46 Cr ₹56 Cr ₹60 Cr ₹61 Cr ₹55 Cr ₹54 Cr
Operating Income ₹1 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹5 Cr
Other Income ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹5 Cr ₹3 Cr ₹3 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹-1 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹5 Cr
Profit After Tax ₹0 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹5 Cr
EPS ₹0.54 ₹0.47 ₹1.34 ₹3.35 ₹1.91 ₹3.33 ₹2.51 ₹6.85
Industry Peers & Returns1W1M1Y
PACIFIC INDUSTRIES -4.3% -4% -33.6%
KAJARIA CERAMICS -3.7% 6.4% 9%
CERA SANITARYWARE -4% -2.2% -15.1%
POKARNA -7.3% 23.3% -19.9%
NITCO -4.8% -9.6% -28.4%
SOMANY CERAMICS 0.7% 0.3% -8.5%
ASIAN GRANITO INDIA 0.8% 2.2% 54%
GLOBAL SURFACES -6.1% -5.7% -20.5%
ORIENT BELL -0.5% 11.4% 10.2%

PACIFIC INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-32.59 %

Y-o-Y

-57.79 %

Quarters Revenues % Change
Dec2025 ₹27 Cr
-32.59
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 -

PACIFIC INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-23.00 %

Y-o-Y

-59.00 %

Quarters Operating Profit % Change
Dec2025 ₹1 Cr
-23.00
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 -
Operating Margins
Q-o-Q

14.04 %

Y-o-Y

-2.99 %

Quarters Operating Margin% % Change
Dec2025 5.2%
14.04
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% -

PACIFIC INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

13.50 %

Y-o-Y

-71.86 %

Quarters Profit After Tax % Change
Dec2025 ₹0 Cr
13.50
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 -
PAT Margins
Q-o-Q

69.51 %

Y-o-Y

-33.17 %

Quarters PAT Margin(%) % Change
Dec2025 1.39 %
69.51
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 % -

PACIFIC INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

14.89 %

Y-o-Y

-71.73 %

Quarters EPS % Change
Dec2025 ₹0.54
14.89
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 -

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