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
1,312.29
1,278.53
1,276.00
1,297.95
1,287.04
1,267.49
1,260.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,312.29
1,278.53
1,276.00
1,297.95
1,287.04
1,267.49
1,260.00
Raw Material Cost
679.65
655.79
649.01
662.57
651.07
640.00
635.19
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
123.23
113.45
108.48
99.31
101.19
101.66
103.13
Selling and Distribution Expenses
311.96
290.76
293.81
320.31
293.99
308.24
311.81
Other Expenses
-12.32
-11.35
-10.85
-9.93
-10.12
-10.17
-10.31
Total Expenditure (Excl Depreciation)
991.61
946.55
942.81
982.88
945.06
948.24
947.00
Operating Profit (PBDIT) excl Other Income
320.7
332
333.2
315.1
342
319.3
313
Other Income
32.83
23.05
12.33
17.00
2.43
7.27
9.16
Operating Profit (PBDIT)
769.61
767.96
752.52
743.93
745.29
726.40
722.35
Interest
123.23
113.45
108.48
99.31
101.19
101.66
103.13
Exceptional Items
-14.39
-14.11
-22.04
-34.14
-16.24
-31.36
6.97
Gross Profit (PBDT)
632.63
622.74
626.99
635.39
635.97
627.49
624.81
Depreciation
416.10
412.93
407.01
411.86
400.88
399.88
400.19
Profit Before Tax
215.88
227.46
215.00
198.62
226.98
193.51
226.00
Tax
60.82
58.11
68.00
55.11
58.75
51.03
29.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.07
169.35
146.00
143.51
168.23
142.48
197.00
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
155.07
169.35
146.00
143.51
168.23
142.48
197.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.07
169.35
146.00
143.51
168.23
142.48
197.00
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
3,477.44
3,799.79
3,778.61
3,658.78
3,659.38
3,617.29
3,800.80
Earnings per share (EPS)
0.2
0.19
0.16
0.16
0.18
0.15
0.2
Diluted Earnings per share
0.2
0.19
0.16
0.16
0.18
0.15
0.2
Operating Profit Margin (Excl OI)
24.44%
25.97%
26.11%
24.27%
26.57%
25.19%
24.84%
Gross Profit Margin
48.16%
50.09%
48.75%
47.03%
48.78%
46.82%
49.7%
PAT Margin
11.82%
13.25%
11.44%
11.06%
13.07%
11.24%
15.63%
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 2.64% vs 0.20% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -8.44% vs 16.03% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -1.09% vs 0.63% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 8.55% vs 4.61% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of ADT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,312.29
993.46
318.83
32.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,312.29
993.46
318.83
32.09%
Raw Material Cost
679.65
677.73
1.92
0.28%
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
123.23
11.63
111.60
959.59%
Selling and Distribution Expenses
311.96
230.71
81.25
35.22%
Other Expenses
-12.32
-1.16
-11.16
-962.07%
Total Expenditure (Excl Depreciation)
991.61
908.44
83.17
9.16%
Operating Profit (PBDIT) excl Other Income
320.68
85.02
235.66
277.18%
Other Income
32.83
-0.40
33.23
8,307.50%
Operating Profit (PBDIT)
769.61
97.44
672.17
689.83%
Interest
123.23
11.63
111.60
959.59%
Exceptional Items
-14.39
0.00
-14.39
Gross Profit (PBDT)
632.63
315.73
316.90
100.37%
Depreciation
416.10
12.82
403.28
3,145.71%
Profit Before Tax
215.88
72.99
142.89
195.77%
Tax
60.82
15.18
45.64
300.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.07
57.81
97.26
168.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.07
57.81
97.26
168.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.07
57.81
97.26
168.24%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,477.44
1,333.95
2,143.49
160.69%
Earnings per share (EPS)
0.20
1.99
-1.79
-89.95%
Diluted Earnings per share
0.20
1.99
-1.79
-89.95%
Operating Profit Margin (Excl OI)
24.44%
8.56%
0.00
15.88%
Gross Profit Margin
48.16%
8.64%
0.00
39.52%
PAT Margin
11.82%
5.82%
0.00
6.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 131.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.64% vs 0.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.97% vs 6.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.44% vs 16.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.79% vs 33.28% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.09% vs 0.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.82% vs 10.12% in Jun 2025
Quarterly - Interest
Interest 12.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.55% vs 4.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.74% vs -5.07% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.44%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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