PEARL GLOBAL INDUSTRIES
Quarterly Results Analysis [Dec2025]
PEARL GLOBAL INDUSTRIES Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,170 Cr | ₹1,313 Cr | ₹1,228 Cr | ₹1,229 Cr | ₹1,023 Cr | ₹1,202 Cr | ₹1,053 Cr | ₹877 Cr |
| Expenses | ₹1,074 Cr | ₹1,192 Cr | ₹1,116 Cr | ₹1,112 Cr | ₹931 Cr | ₹1,105 Cr | ₹955 Cr | ₹796 Cr |
| Operating Income | ₹96 Cr | ₹121 Cr | ₹112 Cr | ₹117 Cr | ₹91 Cr | ₹97 Cr | ₹98 Cr | ₹81 Cr |
| Other Income | ₹8 Cr | ₹8 Cr | ₹11 Cr | ₹5 Cr | ₹6 Cr | ₹13 Cr | ₹10 Cr | ₹15 Cr |
| Interest | ₹22 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹24 Cr | ₹25 Cr | ₹23 Cr | ₹22 Cr |
| Depreciation | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹19 Cr |
| Profit Before Tax | ₹59 Cr | ₹79 Cr | ₹76 Cr | ₹78 Cr | ₹54 Cr | ₹63 Cr | ₹73 Cr | ₹54 Cr |
| Profit After Tax | ₹52 Cr | ₹72 Cr | ₹66 Cr | ₹65 Cr | ₹48 Cr | ₹56 Cr | ₹62 Cr | ₹49 Cr |
| EPS | ₹11.56 | ₹15.95 | ₹14.76 | ₹14.86 | ₹12.25 | ₹12.75 | ₹14.99 | ₹11.78 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PEARL GLOBAL INDUSTRIES | -2.4% | -17.6% | 6% |
| PAGE INDUSTRIES | 2.2% | -11% | -22.9% |
| KPR MILL | -2.2% | -14.7% | 1.9% |
| VEDANT FASHIONS | -1.9% | -22.6% | -56.4% |
| SWAN ENERGY | -2.1% | -15.1% | -18.9% |
| VARDHMAN TEXTILES | 0.3% | 12.6% | 40% |
| WELSPUN LIVING | -2.1% | -16.7% | 2.4% |
| ALOK INDUSTRIES | -0.8% | -17.5% | -20.6% |
| ARVIND | -1.4% | -9.1% | -1.2% |
PEARL GLOBAL INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -10.87 % |
| Y-o-Y | 14.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹1,170 Cr | -10.87 | |
| Sep2025 | ₹1,313 Cr | 6.92 | |
| Jun2025 | ₹1,228 Cr | -0.09 | |
| Mar2025 | ₹1,229 Cr | 20.20 | |
| Dec2024 | ₹1,023 Cr | -14.93 | |
| Sep2024 | ₹1,202 Cr | 14.16 | |
| Jun2024 | ₹1,053 Cr | 20.00 | |
| Mar2024 | ₹877 Cr | - | |
PEARL GLOBAL INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -20.72 % |
| Y-o-Y | 5.05 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹96 Cr | -20.72 | |
| Sep2025 | ₹121 Cr | 7.66 | |
| Jun2025 | ₹112 Cr | -4.12 | |
| Mar2025 | ₹117 Cr | 28.36 | |
| Dec2024 | ₹91 Cr | -5.57 | |
| Sep2024 | ₹97 Cr | -1.59 | |
| Jun2024 | ₹98 Cr | 20.66 | |
| Mar2024 | ₹81 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -11.06 % |
| Y-o-Y | -8.17 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 8.2% | -11.06 | |
| Sep2025 | 9.22% | 0.77 | |
| Jun2025 | 9.15% | -4.09 | |
| Mar2025 | 9.54% | 6.83 | |
| Dec2024 | 8.93% | 10.93 | |
| Sep2024 | 8.05% | -13.81 | |
| Jun2024 | 9.34% | 0.54 | |
| Mar2024 | 9.29% | - | |
PEARL GLOBAL INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -28.43 % |
| Y-o-Y | 6.79 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹52 Cr | -28.43 | |
| Sep2025 | ₹72 Cr | 9.79 | |
| Jun2025 | ₹66 Cr | 0.90 | |
| Mar2025 | ₹65 Cr | 34.70 | |
| Dec2024 | ₹48 Cr | -13.29 | |
| Sep2024 | ₹56 Cr | -10.17 | |
| Jun2024 | ₹62 Cr | 26.43 | |
| Mar2024 | ₹49 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -19.71 % |
| Y-o-Y | -6.78 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 4.4 % | -19.71 | |
| Sep2025 | 5.48 % | 2.62 | |
| Jun2025 | 5.34 % | 0.95 | |
| Mar2025 | 5.29 % | 12.08 | |
| Dec2024 | 4.72 % | 1.94 | |
| Sep2024 | 4.63 % | -21.26 | |
| Jun2024 | 5.88 % | 5.38 | |
| Mar2024 | 5.58 % | - | |
PEARL GLOBAL INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -27.52 % |
| Y-o-Y | -5.63 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹11.56 | -27.52 | |
| Sep2025 | ₹15.95 | 8.06 | |
| Jun2025 | ₹14.76 | -0.67 | |
| Mar2025 | ₹14.86 | 21.31 | |
| Dec2024 | ₹12.25 | -3.92 | |
| Sep2024 | ₹12.75 | -14.94 | |
| Jun2024 | ₹14.99 | 27.25 | |
| Mar2024 | ₹11.78 | - | |
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