Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of SKP Bearing Industries Ltd
Quarter-by-quarter operating performance
| Jun 2025 | Sep 2025 | Dec 2025 | |
|---|---|---|---|
| Sales + | 22.12 | 17.84 | 24.77 |
| Expenses + | 19.51 | 13.32 | 23.37 |
| Operating Profit | 2.61 | 4.52 | 1.40 |
| OPM % | 11.80% | 25.34% | 5.65% |
| Other Income + | 0.24 | 2.41 | 0.42 |
| Interest | 0.80 | 0.76 | 0.83 |
| Depreciation | 0.88 | 1.55 | 1.06 |
| Profit before tax | 1.17 | 4.62 | -0.07 |
| Tax % | 67.52% | 35.71% | 2,014.29% |
| Net Profit + | 0.38 | 2.98 | -1.48 |
| EPS in Rs | 0.23 | 1.80 | -0.89 |
Financials of SKP Bearing Industries Ltd
Annual income statement trend
| Mar 2024 | Mar 2025 | |
|---|---|---|
| Sales + | 51.66 | 70.33 |
| Expenses + | 34.21 | 59.29 |
| Operating Profit | 17.45 | 11.04 |
| OPM % | 33.78% | 15.70% |
| Other Income + | 0.26 | 0.71 |
| Interest | 1.12 | 1.96 |
| Depreciation | 1.31 | 2.45 |
| Profit before tax | 15.28 | 7.34 |
| Tax % | 30.10% | 59.40% |
| Net Profit + | 10.68 | 2.97 |
| EPS in Rs | 6.43 | 1.79 |
| Dividend Payout % | 17.10% | 62.04% |
Financials of SKP Bearing Industries Ltd
Capital structure and asset base
| Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|
| Equity Capital | 16.60 | 16.60 | 16.60 |
| Reserves | 33.59 | 34.58 | 34.37 |
| Borrowings + | 25.21 | 28.90 | 34.61 |
| Other Liabilities + | 14.87 | 16.67 | 19.91 |
| Total Liabilities | 90.27 | 96.75 | 105.49 |
| Fixed Assets + | 32.32 | 59.79 | 62.12 |
| CWIP | 18.53 | 0.00 | 0.00 |
| Investments | 0.02 | 0.11 | 0.12 |
| Other Assets + | 39.40 | 36.85 | 43.25 |
| Total Assets | 90.27 | 96.75 | 105.49 |
Financials of SKP Bearing Industries Ltd
Operating, investing and financing cash movement
| Mar 2024 | Mar 2025 | |
|---|---|---|
| Cash from Operating Activity + | 6.87 | 5.95 |
| Cash from Investing Activity + | -23.08 | -8.23 |
| Cash from Financing Activity + | 19.07 | -0.09 |
| Net Cash Flow | 2.86 | -2.37 |
| Free Cash Flow | -5.20 | -23.74 |
| CFO/OP | 57% | 86% |
Financials of SKP Bearing Industries Ltd
Working capital efficiency and return ratios
| Mar 2024 | Mar 2025 | |
|---|---|---|
| Debtor Days | 115.94 | 83.35 |
| Inventory Days | ||
| Days Payable | ||
| Cash Conversion Cycle | 115.94 | 83.35 |
| Working Capital Days | 133.54 | 76.45 |
| ROCE % | 11.96% |