SHEETAL COOL PRODUCTS Quarterly Results
| Standalone | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹64 Cr | ₹56 Cr | ₹113 Cr | ₹94 Cr | ₹51 Cr | ₹53 Cr | ₹124 Cr | ₹85 Cr |
| Expenses | ₹55 Cr | ₹50 Cr | ₹102 Cr | ₹73 Cr | ₹45 Cr | ₹56 Cr | ₹111 Cr | ₹71 Cr |
| Operating Income | ₹9 Cr | ₹6 Cr | ₹10 Cr | ₹21 Cr | ₹6 Cr | ₹-3 Cr | ₹13 Cr | ₹14 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹-10 Cr | ₹0 Cr | ₹10 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹6 Cr | ₹2 Cr | ₹7 Cr | ₹7 Cr | ₹2 Cr | ₹4 Cr | ₹10 Cr | ₹10 Cr |
| Profit After Tax | ₹4 Cr | ₹2 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹7 Cr | ₹7 Cr |
| EPS | ₹3.82 | ₹1.52 | ₹5.09 | ₹4.51 | ₹2.04 | ₹2.14 | ₹7.08 | ₹6.79 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEETAL COOL PRODUCTS | 3.7% | 16.2% | 0.5% |
| NESTLE INDIA | -1% | -1.9% | 17.3% |
| VARUN BEVERAGES | -1.7% | -10.6% | -17.8% |
| BRITANNIA INDUSTRIES | 2.4% | 1.2% | 25.3% |
| MARICO | 0.6% | 1.4% | 19.3% |
| JUBILANT FOODWORKS | -2.6% | 0.8% | -21.5% |
| HATSUN AGRO PRODUCT | -2.7% | -0.2% | -10.6% |
| DEVYANI INTERNATIONAL | -0% | -2.1% | -25.3% |
| BIKAJI FOODS INTERNATIONAL | -4.5% | -8.5% | -0.8% |
SHEETAL COOL PRODUCTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 14.25 % |
| Y-o-Y | 25.22 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹64 Cr | 14.25 | |
| Sep2025 | ₹56 Cr | -50.48 | |
| Jun2025 | ₹113 Cr | 20.69 | |
| Mar2025 | ₹94 Cr | 83.38 | |
| Dec2024 | ₹51 Cr | -3.73 | |
| Sep2024 | ₹53 Cr | -57.18 | |
| Jun2024 | ₹124 Cr | 46.03 | |
| Mar2024 | ₹85 Cr | - | |
SHEETAL COOL PRODUCTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 49.04 % |
| Y-o-Y | 60.60 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹9 Cr | 49.04 | |
| Sep2025 | ₹6 Cr | -40.52 | |
| Jun2025 | ₹10 Cr | -49.18 | |
| Mar2025 | ₹21 Cr | 256.47 | |
| Dec2024 | ₹6 Cr | Positive | |
| Sep2024 | ₹-3 Cr | Negative | |
| Jun2024 | ₹13 Cr | -5.50 | |
| Mar2024 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 30.54 % |
| Y-o-Y | 28.23 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 14.49% | 30.54 | |
| Sep2025 | 11.1% | 20.00 | |
| Jun2025 | 9.25% | -57.88 | |
| Mar2025 | 21.96% | 94.34 | |
| Dec2024 | 11.3% | Positive | |
| Sep2024 | -5.58% | Negative | |
| Jun2024 | 10.41% | -35.30 | |
| Mar2024 | 16.09% | - | |
SHEETAL COOL PRODUCTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 151.51 % |
| Y-o-Y | 87.07 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹4 Cr | 151.51 | |
| Sep2025 | ₹2 Cr | -70.18 | |
| Jun2025 | ₹5 Cr | 12.81 | |
| Mar2025 | ₹5 Cr | 121.09 | |
| Dec2024 | ₹2 Cr | -4.84 | |
| Sep2024 | ₹2 Cr | -69.71 | |
| Jun2024 | ₹7 Cr | 4.29 | |
| Mar2024 | ₹7 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 120.35 % |
| Y-o-Y | 49.52 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 6.28 % | 120.35 | |
| Sep2025 | 2.85 % | -39.75 | |
| Jun2025 | 4.73 % | -6.52 | |
| Mar2025 | 5.06 % | 20.48 | |
| Dec2024 | 4.2 % | -1.18 | |
| Sep2024 | 4.25 % | -29.28 | |
| Jun2024 | 6.01 % | -28.54 | |
| Mar2024 | 8.41 % | - | |
SHEETAL COOL PRODUCTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 151.32 % |
| Y-o-Y | 87.25 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹3.82 | 151.32 | |
| Sep2025 | ₹1.52 | -70.14 | |
| Jun2025 | ₹5.09 | 12.86 | |
| Mar2025 | ₹4.51 | 121.08 | |
| Dec2024 | ₹2.04 | -4.67 | |
| Sep2024 | ₹2.14 | -69.77 | |
| Jun2024 | ₹7.08 | 4.27 | |
| Mar2024 | ₹6.79 | - | |
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