SHANKAR LAL RAMPAL DYECHEM 
 Quarterly Results Analysis [Jun2025]  
                
            
                
            
           
                                            
                            
                                        
                    
                    
                        
                                
            SHANKAR LAL RAMPAL DYECHEM Quarterly Results
| Standalone | Jun2025 Audited  | 
                                    
                                    Mar2025 Audited  | 
                                    
                                    Dec2024 Audited  | 
                                    
                                    Sep2024 UnAudited  | 
                                    
                                    Jun2024 Audited  | 
                                    
                                    Mar2024 Audited  | 
                                    
                                    Dec2023 Audited  | 
                                    
                                    Sep2023 UnAudited  | 
                                    
                                
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹122 Cr | ₹107 Cr | ₹102 Cr | ₹94 Cr | ₹99 Cr | ₹77 Cr | ₹86 Cr | ₹70 Cr | 
| Expenses | ₹116 Cr | ₹103 Cr | ₹98 Cr | ₹91 Cr | ₹94 Cr | ₹74 Cr | ₹83 Cr | ₹68 Cr | 
| Operating Income | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | 
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | 
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | 
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | 
| Profit Before Tax | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | 
| Profit After Tax | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | 
| EPS | ₹0.66 | ₹0.39 | ₹0.45 | ₹0.40 | ₹0.54 | ₹0.27 | ₹0.37 | ₹0.29 | 
| Industry Peers & Returns | 1W | 1M | 1Y | 
| SHANKAR LAL RAMPAL DYECHEM | -0.7% | 3.9% | -8.7% | 
| ADANI ENTERPRISES | -1% | -4.7% | -12.7% | 
| REDINGTON | -3.1% | -9.3% | 52.2% | 
| MMTC | 1.8% | 4.1% | -9% | 
| HONASA CONSUMER | 2.7% | -2.7% | -28.9% | 
| LLOYDS ENTERPRISES | 4.8% | 7.6% | 70.3% | 
| ENTERO HEALTHCARE SOLUTIONS | -0.8% | 0.5% | -18.9% | 
| OPTIEMUS INFRACOM | -2% | -13.2% | -10.8% | 
| POLO QUEEN INDUSTRIAL & FINTECH | -9.2% | -13.7% | 0.8% | 
SHANKAR LAL RAMPAL DYECHEM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 14.54 %  | 
                    
| Y-o-Y | 23.84 %  | 
                                                    
                        
                    
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹122 Cr | 14.54 | |
| Mar2025 | ₹107 Cr | 4.77 | |
| Dec2024 | ₹102 Cr | 7.91 | |
| Sep2024 | ₹94 Cr | -4.36 | |
| Jun2024 | ₹99 Cr | 28.15 | |
| Mar2024 | ₹77 Cr | -10.33 | |
| Dec2023 | ₹86 Cr | 22.51 | |
| Sep2023 | ₹70 Cr | - | |
SHANKAR LAL RAMPAL DYECHEM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 62.85 %  | 
                    
| Y-o-Y | 28.85 %  | 
                                                     
                    
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹6 Cr | 62.85 | |
| Mar2025 | ₹4 Cr | -9.10 | |
| Dec2024 | ₹4 Cr | 13.53 | |
| Sep2024 | ₹4 Cr | -23.33 | |
| Jun2024 | ₹5 Cr | 82.79 | |
| Mar2024 | ₹3 Cr | -22.45 | |
| Dec2023 | ₹3 Cr | 39.57 | |
| Sep2023 | ₹2 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 42.13 %  | 
                    
| Y-o-Y | 4.12 %  | 
                                                     
                    
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 5.06% | 42.13 | |
| Mar2025 | 3.56% | -13.17 | |
| Dec2024 | 4.1% | 5.13 | |
| Sep2024 | 3.9% | -19.75 | |
| Jun2024 | 4.86% | 42.52 | |
| Mar2024 | 3.41% | -13.45 | |
| Dec2023 | 3.94% | 13.87 | |
| Sep2023 | 3.46% | - | |
SHANKAR LAL RAMPAL DYECHEM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 68.30 %  | 
                    
| Y-o-Y | 21.69 %  | 
                                                     
                    
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹4 Cr | 68.30 | |
| Mar2025 | ₹3 Cr | -12.09 | |
| Dec2024 | ₹3 Cr | 13.03 | |
| Sep2024 | ₹3 Cr | -27.23 | |
| Jun2024 | ₹3 Cr | 98.91 | |
| Mar2024 | ₹2 Cr | -26.47 | |
| Dec2023 | ₹2 Cr | 27.75 | |
| Sep2023 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 46.61 %  | 
                    
| Y-o-Y | -1.98 %  | 
                                                     
                    
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 3.46 % | 46.61 | |
| Mar2025 | 2.36 % | -16.01 | |
| Dec2024 | 2.81 % | 4.85 | |
| Sep2024 | 2.68 % | -24.08 | |
| Jun2024 | 3.53 % | 55.51 | |
| Mar2024 | 2.27 % | -18.05 | |
| Dec2023 | 2.77 % | 4.14 | |
| Sep2023 | 2.66 % | - | |
SHANKAR LAL RAMPAL DYECHEM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 69.23 %  | 
                    
| Y-o-Y | 22.22 %  | 
                                                    
                    
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.66 | 69.23 | |
| Mar2025 | ₹0.39 | -13.33 | |
| Dec2024 | ₹0.45 | 12.50 | |
| Sep2024 | ₹0.4 | -25.93 | |
| Jun2024 | ₹0.54 | 100.00 | |
| Mar2024 | ₹0.27 | -27.03 | |
| Dec2023 | ₹0.37 | 27.59 | |
| Sep2023 | ₹0.29 | - | |
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