Capitaline

Results 17-Nov-25

Analysis

Cords Cable Industries

Net up 36% on higher sales as well as lower interest and depreciation as % sales

Net sales (including other operating income) of Cords Cable Industries has increased 23.37% to Rs 225.70 crore. Operating profit margin has declined from 6.24% to 6.19%, leading to 22.24% rise in operating profit to Rs 13.96 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 81.44% to 82.68%. Employee cost decreased from 4.63% to 4.39%. Other expenses fell from 7.81% to 7.07%.

Other income fell 17.74% to Rs 0.51 crore. PBIDT rose 20.18% to Rs 14.47 crore. Provision for interest up 9.66% to Rs 7.04 crore. EBDT rose 32.21% to Rs 7.43 crore. Provision for depreciation rose 25.48% to Rs 2.61 crore.

Profit before tax grew 36.16% to Rs 4.82 crore. Provision for tax was expense of Rs 1.24 crore, compared to Rs 0.91 crore. Effective tax rate was 25.73% compared to 25.71%. Profit after tax rose 36.12% to Rs 3.58 crore.

For year-to-date (YTD) results analysis

Net sales (including other operating income) of Cords Cable Industries has increased 26.83% to Rs 451.40 crore.

Operating profit margin has declined from 6.13% to 6.11%, leading to 26.34% rise in operating profit to Rs 27.58 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 81.69% to 82.61%. Employee cost decreased from 4.68% to 4.30%. Other expenses fell from 7.55% to 7.30%.

Other income fell 51.78% to Rs 1.22 crore. PBIDT rose 18.23% to Rs 28.8 crore. Provision for interest up 6.98% to Rs 13.64 crore. Loan funds rose to Rs 100.98 crore as of 30 September 2025 from Rs 76.06 crore as of 30 September 2024. Inventories rose to Rs 96.15 crore as of 30 September 2025 from Rs 66.93 crore as of 30 September 2024. Sundry debtors were higher at Rs 200.32 crore as of 30 September 2025 compared to Rs 171.37 crore as of 30 September 2024. Cash and bank balance declined from Rs 27.18 crore as of 30 September 2024 to Rs 24.12 crore as of 30 September 2025. Investments rose to Rs 1.86 crore as of 30 September 2025 from Rs 1.75 crore as of 30 September 2024 .

PBDT rose 30.58% to Rs 15.16 crore. Provision for depreciation rose 22.36% to Rs 5.09 crore. Fixed assets increased to Rs 102.33 crore as of 30 September 2025 from Rs 88.75 crore as of 30 September 2024. Profit before tax grew 35.17% to Rs 10.07 crore. Provision for tax was expense of Rs 2.62 crore, compared to Rs 1.95 crore. Effective tax rate was 26.02% compared to 26.17%.Profit after tax rose 35.45% to Rs 7.45 crore.

Equity capital stood at Rs 12.93 crore as of 30 September 2025 to Rs 12.93 crore as of 30 September 2024. Per share face Value remained same at Rs 10.00.

Promoters’ stake was 51.92% as of 30 September 2025 ,compared to 51.92% as of 30 September 2024 .

Cords Cable Industries : Standalone Results

	Quarter ended			Year to Date			Year ended
Particulars	202509	202409	Var.(%)	202509	202409	Var.(%)	202503	202403	Var.(%)
Net Sales (including other operating income)	225.70	182.95	23.37	451.40	355.91	26.83	794.56	627.74	26.57
OPM (%)	6.19	6.24	-6 bps	6.11	6.13	-2 bps	6.22	6.58	-36 bps
OP	13.96	11.42	22.24	27.58	21.83	26.34	49.42	41.31	19.63
Other Inc.	0.51	0.62	-17.74	1.22	2.53	-51.78	3.93	5.23	-24.86
PBIDT	14.47	12.04	20.18	28.80	24.36	18.23	53.35	46.54	14.63
Interest	7.04	6.42	9.66	13.64	12.75	6.98	25.22	24.64	2.35
PBDT	7.43	5.62	32.21	15.16	11.61	30.58	28.13	21.90	28.45
Depreciation	2.61	2.08	25.48	5.09	4.16	22.36	8.49	8.15	4.17
PBT	4.82	3.54	36.16	10.07	7.45	35.17	19.64	13.75	42.84
PBT before EO	4.82	3.54	36.16	10.07	7.45	35.17	19.64	13.75	42.84
EO Income	0	0	-	0	0	-	0	0	-
PBT after EO	4.82	3.54	36.16	10.07	7.45	35.17	19.64	13.75	42.84
Taxation	1.24	0.91	36.26	2.62	1.95	34.36	4.97	3.68	35.05
PAT	3.58	2.63	36.12	7.45	5.5	35.45	14.67	10.07	45.68
P/(L) from discontinued operations net of tax	0	0	-	0	0	-	0	0	-
Net profit after discontinued operations	3.58	2.63	36.12	7.45	5.5	35.45	14.67	10.07	45.68
EPS (Rs)*	2.77	2.03	36.12	5.76	4.25	35.45	11.35	7.79	45.68

* EPS is on current equity of Rs 12.93 crore, Face value of Rs 10, Excluding extraordinary items.
# EPS is not annualised
bps : Basis points
EO : Extraordinary items
Figures in Rs crore
Source: Capitaline Corporate Database

Previous News

Cords Cable Industries standalone net profit rises 36.12% in the September 2025 quarter
( Results - Announcements 14-Nov-25 12:48 )

Cords Cable Industries
( Results - Analysis 11-Feb-25 09:40 )

Cords Cable Industries
( Results - Analysis 13-Aug-19 18:52 )

Cords Cable Industries announces board meeting date
( Corporate News - 17-Oct-23 14:32 )

Cords Cable Industries director resigns
( Corporate News - 18-Jun-21 16:12 )

Cords Cable Industries schedules AGM
( Corporate News - 14-Aug-21 12:25 )

Cords Cable
( Results - Analysis 16-Aug-18 14:35 )

Cords Cable Industries standalone net profit rises 14.41% in the December 2017 quarter
( Results - Announcements 15-Feb-18 12:25 )

Cords Cable Industries to conduct board meeting
( Corporate News - 27-Mar-21 09:27 )

Cords Cable Industries standalone net profit declines 5.88% in the December 2015 quarter
( Results - Announcements 15-Feb-16 16:48 )

Cords Cable Industries standalone net profit rises 18.06% in the March 2016 quarter
( Results - Announcements 02-Jun-16 15:31 )