SAIL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Significant revenue growth of 21.8% in the latest quarter compared to the previous quarter.
Net profit surged to ₹1,305.59 crore in Q3, reflecting strong operational performance.
Operating profit margin improved, indicating better cost management and efficiency.

NEGATIVES

Expenses increased substantially, impacting profit margins despite higher revenues.
Net profit decreased by 89% from Q2, highlighting volatility in earnings.
Other income turned negative, indicating potential challenges in non-operational revenue streams.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	24,359.10	29,712.10	23,348.64	27,958.52	23,997.81	24,675.20	24,489.91	29,316.14	25,921.76	26,704.17
Expenses	22,710.32	25,836.69	21,206.18	24,475.85	21,777.84	21,762.49	22,460.24	25,832.28	23,153.10	24,175.88
Operating Profit	1,648.78	3,875.41	2,142.46	3,482.67	2,219.97	2,912.71	2,029.67	3,483.86	2,768.66	2,528.29
Other Income	463.73	146.12	143.69	313.42	176.99	166.98	233.52	297.54	162.14	205.87
Interest	612.60	605.22	613.85	642.19	691.45	757.65	679.63	664.44	594.60	484.28
Depreciation	1,275.18	1,326.59	1,320.78	1,355.82	1,402.31	1,303.93	1,420.60	1,523.84	1,441.49	1,453.48
Profit Before Tax	288.17	1,769.78	562.66	1,441.20	98.09	1,173.34	322.89	1,657.21	967.81	556.14
Tax	75.69	464.19	139.74	315.52	16.31	276.19	181	406.23	223.23	137.42
Net Profit	212.48	1,305.59	422.92	1,125.68	81.78	897.15	141.89	1,250.98	744.58	418.72
Eps in Rs	0.51	3.16	1.02	2.73	0.20	2.17	0.34	3.03	1.80	1.01