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SARLA PERFORMANCE FIBERS
Quarterly Results Analysis [Dec2025]

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SARLA PERFORMANCE FIBERS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹89 Cr ₹107 Cr ₹102 Cr ₹100 Cr ₹102 Cr ₹114 Cr ₹111 Cr ₹106 Cr
Expenses ₹87 Cr ₹84 Cr ₹92 Cr ₹79 Cr ₹76 Cr ₹92 Cr ₹91 Cr ₹87 Cr
Operating Income ₹3 Cr ₹23 Cr ₹11 Cr ₹22 Cr ₹26 Cr ₹22 Cr ₹19 Cr ₹19 Cr
Other Income ₹12 Cr ₹10 Cr ₹23 Cr ₹3 Cr ₹0 Cr ₹12 Cr ₹11 Cr ₹4 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹6 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹7 Cr ₹25 Cr ₹25 Cr ₹14 Cr ₹17 Cr ₹26 Cr ₹22 Cr ₹15 Cr
Profit After Tax ₹5 Cr ₹19 Cr ₹22 Cr ₹13 Cr ₹14 Cr ₹19 Cr ₹17 Cr ₹11 Cr
EPS ₹0.61 ₹2.27 ₹2.68 ₹1.52 ₹1.65 ₹2.30 ₹1.99 ₹1.38
Industry Peers & Returns1W1M1Y
SARLA PERFORMANCE FIBERS 3.6% 2.8% 0.5%
GANESHA ECOSPHERE -6.6% 8.5% -50.4%
RAJ RAYON INDUSTRIES 5.4% 11% 20.2%
INDO RAMA SYNTHETICS (INDIA) -4.6% -5.7% -5.7%
BANSWARA SYNTEX -7.1% 13% -17.1%
AK SPINTEX -1.8% 10.1% 63.3%
PASUPATI ACRYLON -1.7% 19.7% 22%
VARDHMAN ACRYLICS -1% 1.1% -19.9%

SARLA PERFORMANCE FIBERS Quarterly Revenues

Revenues
Q-o-Q

-16.72 %

Y-o-Y

-12.62 %

Quarters Revenues % Change
Dec2025 ₹89 Cr
-16.72
Sep2025 ₹107 Cr
4.60
Jun2025 ₹102 Cr
2.06
Mar2025 ₹100 Cr
-1.72
Dec2024 ₹102 Cr
-10.38
Sep2024 ₹114 Cr
2.82
Jun2024 ₹111 Cr
4.67
Mar2024 ₹106 Cr -

SARLA PERFORMANCE FIBERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-88.76 %

Y-o-Y

-90.06 %

Quarters Operating Profit % Change
Dec2025 ₹3 Cr
-88.76
Sep2025 ₹23 Cr
113.64
Jun2025 ₹11 Cr
-50.29
Mar2025 ₹22 Cr
-16.74
Dec2024 ₹26 Cr
17.69
Sep2024 ₹22 Cr
13.77
Jun2024 ₹19 Cr
2.38
Mar2024 ₹19 Cr -
Operating Margins
Q-o-Q

-86.52 %

Y-o-Y

-88.64 %

Quarters Operating Margin% % Change
Dec2025 2.9%
-86.52
Sep2025 21.51%
104.27
Jun2025 10.53%
-51.30
Mar2025 21.62%
-15.28
Dec2024 25.52%
31.34
Sep2024 19.43%
10.65
Jun2024 17.56%
-2.23
Mar2024 17.96% -

SARLA PERFORMANCE FIBERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-73.61 %

Y-o-Y

-63.46 %

Quarters Profit After Tax % Change
Dec2025 ₹5 Cr
-73.61
Sep2025 ₹19 Cr
-14.76
Jun2025 ₹22 Cr
76.97
Mar2025 ₹13 Cr
-8.20
Dec2024 ₹14 Cr
-28.71
Sep2024 ₹19 Cr
15.44
Jun2024 ₹17 Cr
46.29
Mar2024 ₹11 Cr -
PAT Margins
Q-o-Q

-68.34 %

Y-o-Y

-58.20 %

Quarters PAT Margin(%) % Change
Dec2025 5.63 %
-68.34
Sep2025 17.78 %
-18.48
Jun2025 21.81 %
73.37
Mar2025 12.58 %
-6.61
Dec2024 13.47 %
-20.44
Sep2024 16.93 %
12.27
Jun2024 15.08 %
39.76
Mar2024 10.79 % -

SARLA PERFORMANCE FIBERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-73.13 %

Y-o-Y

-63.03 %

Quarters EPS % Change
Dec2025 ₹0.61
-73.13
Sep2025 ₹2.27
-15.30
Jun2025 ₹2.68
76.32
Mar2025 ₹1.52
-7.88
Dec2024 ₹1.65
-28.26
Sep2024 ₹2.3
15.58
Jun2024 ₹1.99
44.20
Mar2024 ₹1.38 -

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