Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
6,030.00
6,133.00
6,517.00
6,344.00
5,954.00
6,010.00
6,294.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,030.00
6,133.00
6,517.00
6,344.00
5,954.00
6,010.00
6,294.00
Raw Material Cost
3,574.00
4,071.00
3,788.00
3,695.00
3,518.00
3,738.00
3,651.00
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
214.00
220.00
230.00
235.00
253.00
249.00
274.00
Selling and Distribution Expenses
699.00
965.00
820.00
1,259.00
933.00
898.00
1,044.00
Other Expenses
9.40
7.90
6.70
5.30
3.20
3.20
-0.80
Total Expenditure (Excl Depreciation)
4,581.00
5,335.00
4,905.00
5,242.00
4,736.00
4,917.00
4,961.00
Operating Profit (PBDIT) excl Other Income
1449
798
1612
1102
1218
1093
1333
Other Income
44.00
20.00
-119.00
20.00
59.00
103.00
136.00
Operating Profit (PBDIT)
1,819.00
1,248.00
1,791.00
1,412.00
1,567.00
1,518.00
1,779.00
Interest
214.00
220.00
230.00
235.00
253.00
249.00
274.00
Exceptional Items
-401.00
160.00
-116.00
36.00
361.00
-188.00
526.00
Gross Profit (PBDT)
2,456.00
2,062.00
2,729.00
2,649.00
2,436.00
2,272.00
2,643.00
Depreciation
326.00
430.00
298.00
290.00
290.00
322.00
310.00
Profit Before Tax
878.00
758.00
1,147.00
923.00
1,385.00
759.00
1,721.00
Tax
221.00
185.00
308.00
245.00
265.00
33.00
348.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
653.00
577.00
834.00
723.00
1,116.00
728.00
1,372.00
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
653.00
577.00
834.00
723.00
1,116.00
728.00
1,372.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
-3.00
7.00
2.00
6.00
0.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
659.00
574.00
841.00
725.00
1,122.00
728.00
1,376.00
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
3,263.00
4,702.00
4,628.00
4,290.00
4,464.00
3,842.00
4,642.00
Earnings per share (EPS)
1.23
1.07
1.55
1.34
2.04
1.33
2.48
Diluted Earnings per share
1.23
1.07
1.55
1.34
2.04
1.33
2.48
Operating Profit Margin (Excl OI)
24.03%
13.01%
24.74%
17.37%
20.46%
18.19%
21.18%
Gross Profit Margin
19.97%
19.37%
22.17%
19.12%
28.13%
17.99%
32.27%
PAT Margin
10.83%
9.41%
12.8%
11.4%
18.74%
12.11%
21.8%
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 Mar 2026 is -1.68% vs -5.89% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 14.81% vs -31.75% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 44.54% vs -35.71% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -2.73% vs -4.35% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of 3M Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,030.00
1,549.00
4,481.00
289.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,030.00
1,549.00
4,481.00
289.28%
Raw Material Cost
3,574.00
1,036.00
2,538.00
244.98%
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
214.00
91.00
123.00
135.16%
Selling and Distribution Expenses
699.00
463.00
236.00
50.97%
Other Expenses
9.40
-9.10
18.50
203.30%
Total Expenditure (Excl Depreciation)
4,581.00
1,499.00
3,082.00
205.60%
Operating Profit (PBDIT) excl Other Income
1,449.00
50.00
1,399.00
2,798.00%
Other Income
44.00
-11.00
55.00
500.00%
Operating Profit (PBDIT)
1,819.00
118.00
1,701.00
1,441.53%
Interest
214.00
91.00
123.00
135.16%
Exceptional Items
-401.00
-9.00
-392.00
-4,355.56%
Gross Profit (PBDT)
2,456.00
513.00
1,943.00
378.75%
Depreciation
326.00
79.00
247.00
312.66%
Profit Before Tax
878.00
-61.00
939.00
1,539.34%
Tax
221.00
-28.00
249.00
889.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
653.00
-33.00
686.00
2,078.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
653.00
-33.00
686.00
2,078.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
659.00
-33.00
692.00
2,096.97%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
3,263.00
2,342.00
921.00
39.33%
Earnings per share (EPS)
1.23
-0.08
1.31
1,637.50%
Diluted Earnings per share
1.23
-0.08
1.31
1,637.50%
Operating Profit Margin (Excl OI)
24.03%
3.23%
0.00
20.80%
Gross Profit Margin
19.97%
1.16%
0.00
18.81%
PAT Margin
10.83%
-2.13%
0.00
12.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 603.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.68% vs -5.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.28% vs -25.60% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.81% vs -31.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.27% vs 20.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.54% vs -35.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.71% vs -25.01% in Mar 2025
Quarterly - Interest
Interest 21.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.73% vs -4.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.42% vs -34.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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