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
15,002.00
16,618.00
15,776.00
15,423.00
13,343.00
15,102.00
14,460.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,002.00
16,618.00
15,776.00
15,423.00
13,343.00
15,102.00
14,460.00
Raw Material Cost
4,211.00
4,549.00
5,345.00
4,375.00
4,003.00
4,364.00
4,193.00
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
760.00
757.00
781.00
782.00
739.00
740.00
758.00
Selling and Distribution Expenses
3,294.00
3,802.00
3,533.00
3,117.00
3,276.00
3,760.00
4,175.00
Other Expenses
171.20
182.20
153.80
134.90
132.80
155.80
137.20
Total Expenditure (Excl Depreciation)
9,977.00
10,930.00
11,197.00
9,623.00
9,346.00
10,422.00
10,498.00
Operating Profit (PBDIT) excl Other Income
5025
5688
4579
5800
3997
4680
3962
Other Income
171.00
485.00
404.00
302.00
210.00
195.00
378.00
Operating Profit (PBDIT)
7,132.00
8,160.00
7,075.00
8,188.00
6,246.00
6,970.00
6,431.00
Interest
760.00
757.00
781.00
782.00
739.00
740.00
758.00
Exceptional Items
-3,397.00
-2,748.00
-3,488.00
-3,766.00
-1,807.00
-6,404.00
-1,498.00
Gross Profit (PBDT)
10,791.00
12,069.00
10,431.00
11,048.00
9,340.00
10,738.00
10,267.00
Depreciation
1,936.00
1,987.00
2,092.00
2,086.00
2,039.00
2,095.00
2,091.00
Profit Before Tax
1,039.00
2,668.00
714.00
1,554.00
1,661.00
-2,269.00
2,084.00
Tax
342.00
853.00
526.00
613.00
372.00
-2,246.00
520.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
685.00
1,806.00
176.00
928.00
1,276.00
-32.00
1,551.00
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
685.00
1,806.00
176.00
928.00
1,276.00
-32.00
1,551.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-1.00
2.00
3.00
3.00
-1.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
687.00
1,805.00
178.00
931.00
1,279.00
-33.00
1,554.00
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
-6,656.00
-3,270.00
-2,642.00
-183.00
1,420.00
3,325.00
6,032.00
Earnings per share (EPS)
0.39
1.02
0.1
0.52
0.72
-0.02
0.88
Diluted Earnings per share
0.39
1.02
0.1
0.52
0.72
-0.02
0.88
Operating Profit Margin (Excl OI)
33.5%
34.23%
29.03%
37.61%
29.96%
30.99%
27.4%
Gross Profit Margin
19.83%
28.01%
17.79%
23.6%
27.73%
-1.15%
28.87%
PAT Margin
4.57%
10.87%
1.12%
6.02%
9.56%
-0.21%
10.73%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 12.43% vs 8.39% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -46.29% vs -6.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 15.32% vs 19.22% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.84% vs 6.64% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of AbbVie, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
15,002.00
24,068.00
-9,066.00
-37.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,002.00
24,068.00
-9,066.00
-37.67%
Raw Material Cost
4,211.00
7,964.00
-3,753.00
-47.12%
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
760.00
418.00
342.00
81.82%
Selling and Distribution Expenses
3,294.00
6,034.00
-2,740.00
-45.41%
Other Expenses
171.20
307.70
-136.50
-44.36%
Total Expenditure (Excl Depreciation)
9,977.00
17,493.00
-7,516.00
-42.97%
Operating Profit (PBDIT) excl Other Income
5,025.00
6,575.00
-1,550.00
-23.57%
Other Income
171.00
604.00
-433.00
-71.69%
Operating Profit (PBDIT)
7,132.00
9,183.00
-2,051.00
-22.33%
Interest
760.00
418.00
342.00
81.82%
Exceptional Items
-3,397.00
-771.00
-2,626.00
-340.60%
Gross Profit (PBDT)
10,791.00
16,104.00
-5,313.00
-32.99%
Depreciation
1,936.00
2,004.00
-68.00
-3.39%
Profit Before Tax
1,039.00
5,990.00
-4,951.00
-82.65%
Tax
342.00
755.00
-413.00
-54.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
685.00
5,235.00
-4,550.00
-86.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
685.00
5,235.00
-4,550.00
-86.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
687.00
5,235.00
-4,548.00
-86.88%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
-6,656.00
81,186.00
-87,842.00
-108.20%
Earnings per share (EPS)
0.39
2.14
-1.75
-81.78%
Diluted Earnings per share
0.39
2.14
-1.75
-81.78%
Operating Profit Margin (Excl OI)
33.50%
27.32%
0.00
6.18%
Gross Profit Margin
19.83%
33.21%
0.00
-13.38%
PAT Margin
4.57%
21.75%
0.00
-17.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,500.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.72% vs 5.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.43% vs 8.39% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -61.94% vs 914.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -46.29% vs -6.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 696.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.30% vs 15.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.32% vs 19.22% in Mar 2025
Quarterly - Interest
Interest 76.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.40% vs -3.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.84% vs 6.64% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.50%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
