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PACIFIC INDUSTRIES
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
PACIFIC INDUSTRIES 1.2% -3.9% -44%
KAJARIA CERAMICS 3.5% -8.7% -8.2%
CERA SANITARYWARE 0.2% -2.2% -21.9%
POKARNA 57.4% 36.5% -26.9%
NITCO 5.7% -7.5% -32.1%
SOMANY CERAMICS -3.2% -0.4% -19.8%
ASIAN GRANITO INDIA 6.5% -3.4% 21.7%
GLOBAL SURFACES -3.8% -7.2% -31.7%
ORIENT BELL 0.8% -6.4% -0%

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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