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
970.80
1,026.95
861.78
815.96
725.84
796.10
644.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
970.80
1,026.95
861.78
815.96
725.84
796.10
644.24
Raw Material Cost
237.25
234.18
199.14
192.34
177.87
170.85
141.87
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
114.33
111.68
110.18
106.04
107.70
107.85
104.37
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.05
23.76
21.60
19.70
19.38
26.09
26.98
Total Expenditure (Excl Depreciation)
572.07
583.46
525.35
495.36
479.34
539.62
516.00
Operating Profit (PBDIT) excl Other Income
398.7
443.5
336.4
320.6
246.5
256.5
128.2
Other Income
17.99
15.79
20.46
13.00
15.45
84.82
30.39
Operating Profit (PBDIT)
493.22
534.67
421.28
398.25
319.78
398.64
212.34
Interest
114.33
111.68
110.18
106.04
107.70
107.85
104.37
Exceptional Items
0.00
0.00
0.00
0.00
-0.01
-0.06
0.26
Gross Profit (PBDT)
733.55
792.78
662.65
623.62
547.98
625.25
502.38
Depreciation
74.96
75.59
65.33
63.99
59.47
54.89
46.72
Profit Before Tax
107.38
133.24
83.02
71.58
5.34
82.86
-98.32
Tax
4.48
3.65
2.33
2.34
2.54
2.50
1.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.90
129.59
80.69
69.24
2.80
80.36
-100.22
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
102.90
129.59
80.69
69.24
2.80
80.36
-100.22
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
102.90
129.59
80.69
69.24
2.80
80.36
-100.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,783.41
3,546.86
3,298.89
3,069.01
2,874.92
2,785.54
2,835.57
Earnings per share (EPS)
0.3
0.37
0.23
0.2
0.01
0.23
-0.31
Diluted Earnings per share
0.3
0.37
0.23
0.2
0.01
0.23
-0.31
Operating Profit Margin (Excl OI)
20.98%
22.31%
20.04%
20.18%
13.45%
13.31%
-3.82%
Gross Profit Margin
18.78%
20.33%
17.21%
16.62%
8.93%
17.3%
-8.01%
PAT Margin
10.6%
12.62%
9.36%
8.49%
0.39%
10.09%
-15.56%
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 33.76% vs 36.43% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3,575.00% vs 102.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 56.16% vs 205.22% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 6.13% vs 18.61% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Affirm Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
970.80
980.80
-10.00
-1.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
970.80
980.80
-10.00
-1.02%
Raw Material Cost
237.25
654.90
-417.65
-63.77%
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
114.33
36.20
78.13
215.83%
Selling and Distribution Expenses
0.00
151.00
-151.00
-100.00%
Other Expenses
22.05
0.77
21.28
2,763.64%
Total Expenditure (Excl Depreciation)
572.07
849.80
-277.73
-32.68%
Operating Profit (PBDIT) excl Other Income
398.73
131.00
267.73
204.37%
Other Income
17.99
3.30
14.69
445.15%
Operating Profit (PBDIT)
493.22
181.00
312.22
172.50%
Interest
114.33
36.20
78.13
215.83%
Exceptional Items
0.00
-8.00
8.00
100.00%
Gross Profit (PBDT)
733.55
279.20
454.35
162.73%
Depreciation
74.96
46.70
28.26
60.51%
Profit Before Tax
107.38
90.10
17.28
19.18%
Tax
4.48
25.40
-20.92
-82.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.90
64.70
38.20
59.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.90
64.70
38.20
59.04%
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
102.90
64.70
38.20
59.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,783.41
910.50
2,872.91
315.53%
Earnings per share (EPS)
0.30
0.20
0.10
50.00%
Diluted Earnings per share
0.30
0.20
0.10
50.00%
Operating Profit Margin (Excl OI)
20.98%
13.36%
0.00
7.62%
Gross Profit Margin
18.78%
13.95%
0.00
4.83%
PAT Margin
10.60%
6.60%
0.00
4.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 97.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.47% vs 19.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.76% vs 36.43% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.60% vs 60.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3,575.00% vs 102.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.42% vs 29.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 56.16% vs 205.22% in Mar 2025
Quarterly - Interest
Interest 11.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.33% vs 1.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.13% vs 18.61% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.98%
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
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