Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
6,500.00
6,030.00
6,133.00
6,517.00
6,344.00
5,954.00
6,010.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,500.00
6,030.00
6,133.00
6,517.00
6,344.00
5,954.00
6,010.00
Raw Material Cost
3,816.00
3,574.00
4,071.00
3,788.00
3,695.00
3,518.00
3,738.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
202.00
214.00
220.00
230.00
235.00
253.00
249.00
Selling and Distribution Expenses
987.00
699.00
965.00
820.00
1,259.00
933.00
898.00
Other Expenses
10.00
9.40
7.90
6.70
5.30
3.20
3.20
Total Expenditure (Excl Depreciation)
5,105.00
4,581.00
5,335.00
4,905.00
5,242.00
4,736.00
4,917.00
Operating Profit (PBDIT) excl Other Income
1395
1449
798
1612
1102
1218
1093
Other Income
-300.00
44.00
20.00
-119.00
20.00
59.00
103.00
Operating Profit (PBDIT)
1,430.00
1,819.00
1,248.00
1,791.00
1,412.00
1,567.00
1,518.00
Interest
202.00
214.00
220.00
230.00
235.00
253.00
249.00
Exceptional Items
227.00
-401.00
160.00
-116.00
36.00
361.00
-188.00
Gross Profit (PBDT)
2,684.00
2,456.00
2,062.00
2,729.00
2,649.00
2,436.00
2,272.00
Depreciation
335.00
326.00
430.00
298.00
290.00
290.00
322.00
Profit Before Tax
1,120.00
878.00
758.00
1,147.00
923.00
1,385.00
759.00
Tax
183.00
221.00
185.00
308.00
245.00
265.00
33.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
933.00
653.00
577.00
834.00
723.00
1,116.00
728.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
933.00
653.00
577.00
834.00
723.00
1,116.00
728.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
6.00
-3.00
7.00
2.00
6.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
938.00
659.00
574.00
841.00
725.00
1,122.00
728.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,952.00
3,263.00
4,702.00
4,628.00
4,290.00
4,464.00
3,842.00
Earnings per share (EPS)
1.79
1.23
1.07
1.55
1.34
2.04
1.33
Diluted Earnings per share
1.79
1.23
1.07
1.55
1.34
2.04
1.33
Operating Profit Margin (Excl OI)
21.46%
24.03%
13.01%
24.74%
17.37%
20.46%
18.19%
Gross Profit Margin
22.38%
19.97%
19.37%
22.17%
19.12%
28.13%
17.99%
PAT Margin
14.35%
10.83%
9.41%
12.8%
11.4%
18.74%
12.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 7.79% vs -1.68% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 42.34% vs 14.81% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -2.54% vs 44.54% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -5.61% vs -2.73% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of 3M Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,500.00
1,994.00
4,506.00
225.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,500.00
1,994.00
4,506.00
225.98%
Raw Material Cost
3,816.00
1,181.00
2,635.00
223.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
202.00
93.00
109.00
117.20%
Selling and Distribution Expenses
987.00
513.00
474.00
92.40%
Other Expenses
10.00
-9.30
19.30
207.53%
Total Expenditure (Excl Depreciation)
5,105.00
1,694.00
3,411.00
201.36%
Operating Profit (PBDIT) excl Other Income
1,395.00
300.00
1,095.00
365.00%
Other Income
-300.00
-1.00
-299.00
-29,900.00%
Operating Profit (PBDIT)
1,430.00
377.00
1,053.00
279.31%
Interest
202.00
93.00
109.00
117.20%
Exceptional Items
227.00
-11.00
238.00
2,163.64%
Gross Profit (PBDT)
2,684.00
813.00
1,871.00
230.14%
Depreciation
335.00
78.00
257.00
329.49%
Profit Before Tax
1,120.00
195.00
925.00
474.36%
Tax
183.00
89.00
94.00
105.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
933.00
106.00
827.00
780.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
933.00
106.00
827.00
780.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
938.00
106.00
832.00
784.91%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
2,952.00
2,451.00
501.00
20.44%
Earnings per share (EPS)
1.79
0.25
1.54
616.00%
Diluted Earnings per share
1.79
0.25
1.54
616.00%
Operating Profit Margin (Excl OI)
21.46%
15.05%
0.00
6.41%
Gross Profit Margin
22.38%
13.69%
0.00
8.69%
PAT Margin
14.35%
5.32%
0.00
9.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 650.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.79% vs -1.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.46% vs 1.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 93.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 42.34% vs 14.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.38% vs -40.08% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.54% vs 44.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.28% vs -11.79% in Jun 2025
Quarterly - Interest
Interest 20.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.61% vs -2.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.04% vs -25.63% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.46%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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