Net sales (including other operating income) of Ingersoll-Rand (India) for the quarter ended Sep 2025 has declined 0.05% to Rs 321.94 crore. Operating profit margin has declined from 24.60% to 23.56%, leading to 4.27% decline in operating profit to Rs 75.85 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 53.26% to 54.63%. Purchase of finished goods cost rose from 2.02% to 2.67%. Employee cost decreased from 10.09% to 9.63%. Other expenses rose from 9.70% to 10.61%. Other income up 44.14% to Rs 8.98 crore. PBIDT fell 0.74% to Rs 84.83 crore. Provision for interest up 1,266.67% to Rs 0.41 crore. PBDT fell 1.18% to Rs 84.42 crore. Provision for depreciation down 20.31% to Rs 3.57 crore. Profit before tax down 0.12% to Rs 80.85 crore. Provision for tax was expense of Rs 20.5 crore, compared to Rs 20.6 crore. Effective tax rate was 25.36% compared to 25.45%. For year-to-date (YTD) results analysis
Net sales (including other operating income) of Ingersoll-Rand (India) has declined 0.40% to Rs 637.26 crore. Operating profit margin has declined from 25.33% to 23.55%, leading to 7.38% decline in operating profit to Rs 150.09 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 53.57% to 53.47%. Purchase of finished goods cost rose from 2.05% to 2.63%. Employee cost increased from 9.63% to 10.07%. Other expenses rose from 9.56% to 10.47%. Other income up 62.54% to Rs 18.53 crore. PBIDT fell 2.78% to Rs 168.62 crore. Provision for interest up 304.76% to Rs 0.85 crore. Loan funds rose to Rs 9.81 crore as of 30 September 2025 from Rs 4.54 crore as of 30 September 2024. Inventories rose to Rs 188.85 crore as of 30 September 2025 from Rs 166.72 crore as of 30 September 2024. Sundry debtors were higher at Rs 302.46 crore as of 30 September 2025 compared to Rs 239.28 crore as of 30 September 2024. Cash and bank balance declined from Rs 290.49 crore as of 30 September 2024 to Rs 221.18 crore as of 30 September 2025. PBDT fell 3.16% to Rs 167.77 crore. Provision for depreciation down 18.22% to Rs 7.36 crore. Fixed assets increased to Rs 216.23 crore as of 30 September 2025 from Rs 147.04 crore as of 30 September 2024. Profit before tax down 2.33% to Rs 160.41 crore. Provision for tax was expense of Rs 41.08 crore, compared to Rs 42.03 crore. Effective tax rate was 25.61% compared to 25.59%.Profit after tax fell 2.36% to Rs 119.33 crore. Equity capital stood at Rs 31.57 crore as of 30 September 2025 to Rs 31.57 crore as of 30 September 2024. Per share face Value remained same at Rs 10.00. Promoters’ stake was 75.00% as of 30 September 2025 ,compared to 75.00% as of 30 September 2024 .
Full year results analysis
Net sales (including other operating income) of Ingersoll-Rand (India) has increased 11.53% to Rs 1,336.29 crore. Operating profit margin has jumped from 22.93% to 25.48%, leading to 23.91% rise in operating profit to Rs 340.49 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 55.80% to 53.84%. Purchase of finished goods cost fell from 2.08% to 1.98%. Employee cost decreased from 9.92% to 8.95%. Other expenses rose from 9.37% to 9.80%. Other income fell 11.08% to Rs 38.29 crore. PBIDT rose 19.17% to Rs 378.78 crore. Provision for interest fell 34.30% to Rs 1.36 crore. Loan funds rose to Rs 10.54 crore as of 31 March 2025 from Rs 6.08 crore as of 31 March 2024. Inventories declined from Rs 174.74 crore as of 31 March 2024 to Rs 173.33 crore as of 31 March 2025. Sundry debtors were higher at Rs 300.52 crore as of 31 March 2025 compared to Rs 243.94 crore as of 31 March 2024. Cash and bank balance declined from Rs 222.92 crore as of 31 March 2024 to Rs 211.67 crore as of 31 March 2025. PBDT rose 19.52% to Rs 377.42 crore. Provision for depreciation down 3.83% to Rs 17.06 crore. Fixed assets increased to Rs 187.05 crore as of 31 March 2025 from Rs 145.75 crore as of 31 March 2024. Intangible assets declined from Rs 0.10 crore to Rs 0.02 crore. Profit before tax grew 20.91% to Rs 360.36 crore. Provision for tax was expense of Rs 92.83 crore, compared to Rs 75.65 crore. Effective tax rate was 25.76% compared to 25.38%. Profit after tax rose 20.30% to Rs 267.53 crore. Equity capital stood at Rs 31.57 crore as of 30 September 2025 to Rs 31.57 crore as of 30 September 2024. Per share face Value remained same at Rs 10.00. Promoters’ stake was 75.00% as of 31 March 2025 ,compared to 75.00% as of 31 March 2024 . Cash flow from operating activities increased to Rs 265.08 crore for year ended March 2025 from Rs 206.91 crore for year ended March 2024. Cash flow used in acquiring fixed assets during the year ended March 2025 stood at Rs 48.95 crore, compared to Rs 48.80 crore during the year ended March 2024.
| Ingersoll-Rand (India) : 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) | 321.94 | 322.10 | -0.05 | 637.26 | 639.84 | -0.40 | 1,336.29 | 1,198.14 | 11.53 | | OPM (%) | 23.56 | 24.60 | -104 bps | 23.55 | 25.33 | -177 bps | 25.48 | 22.93 | 255 bps | | OP | 75.85 | 79.23 | -4.27 | 150.09 | 162.05 | -7.38 | 340.49 | 274.79 | 23.91 | | Other Inc. | 8.98 | 6.23 | 44.14 | 18.53 | 11.40 | 62.54 | 38.29 | 43.06 | -11.08 | | PBIDT | 84.83 | 85.46 | -0.74 | 168.62 | 173.45 | -2.78 | 378.78 | 317.85 | 19.17 | | Interest | 0.41 | 0.03 | 1,266.67 | 0.85 | 0.21 | 304.76 | 1.36 | 2.07 | -34.30 | | PBDT | 84.42 | 85.43 | -1.18 | 167.77 | 173.24 | -3.16 | 377.42 | 315.78 | 19.52 | | Depreciation | 3.57 | 4.48 | -20.31 | 7.36 | 9 | -18.22 | 17.06 | 17.74 | -3.83 | | PBT | 80.85 | 80.95 | -0.12 | 160.41 | 164.24 | -2.33 | 360.36 | 298.04 | 20.91 | | PBT before EO | 80.85 | 80.95 | -0.12 | 160.41 | 164.24 | -2.33 | 360.36 | 298.04 | 20.91 | | EO Income | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 80.85 | 80.95 | -0.12 | 160.41 | 164.24 | -2.33 | 360.36 | 298.04 | 20.91 | | Taxation | 20.5 | 20.6 | -0.49 | 41.08 | 42.03 | -2.26 | 92.83 | 75.65 | 22.71 | | PAT | 60.35 | 60.35 | 0 | 119.33 | 122.21 | -2.36 | 267.53 | 222.39 | 20.30 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 60.35 | 60.35 | 0 | 119.33 | 122.21 | -2.36 | 267.53 | 222.39 | 20.30 | | EPS (Rs)* | 19.12 | 19.12 | 0 | 37.80 | 38.71 | -2.36 | 84.75 | 70.45 | 20.30 | | | * EPS is on current equity of Rs 31.57 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 |
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Peer Comparision (Standalone)
|
Q-202509
|
Sales
(Rs. Crs)
|
var.(%)
|
OP
(Rs. Crs)
|
var.(%)
|
Net Profit
(Rs. Crs)
|
var.(%)
|
Share Price(Rs)
14-Nov-2025
|
var.(%)
over
One year
|
TTM EPS
|
TTM PE
|
|
Ingersoll-Rand (India) Ltd
|
321.94
|
-0.05
|
75.85
|
-4.27
|
60.35
|
0
|
3,809.60
|
-7.23
|
83.83
|
45.44
|
|
Elgi Equipments Ltd
|
568.20
|
7.04
|
108.40
|
-5.2
|
90.80
|
-7.24
|
501.00
|
-14.22
|
11.09
|
45.16
|
|
Kirloskar Pneumatic Company Ltd
|
378.10
|
-12.21
|
58.10
|
-37.93
|
43.20
|
-36.09
|
1,104.60
|
-29.33
|
29.41
|
37.56
|
|
Industry
|
1,268.24
|
-1.2
|
242.35
|
-15.61
|
194.35
|
-13.94
|
35,516.06
|
-17.88
|
|
43.46
|
|