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
1,19,690.00
1,10,076.00
1,13,996.00
1,02,553.00
96,540.00
89,974.00
96,449.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,19,690.00
1,10,076.00
1,13,996.00
1,02,553.00
96,540.00
89,974.00
96,449.00
Raw Material Cost
45,943.00
41,271.00
45,766.00
41,369.00
39,039.00
36,361.00
40,613.00
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
1,278.00
533.00
298.00
143.00
261.00
34.00
53.00
Selling and Distribution Expenses
14,864.00
11,897.00
13,556.00
11,098.00
12,310.00
9,711.00
11,768.00
Other Expenses
1,694.10
1,649.90
1,827.40
1,500.80
1,354.70
1,352.20
1,306.30
Total Expenditure (Excl Depreciation)
79,026.00
70,200.00
77,894.00
67,618.00
65,157.00
59,628.00
65,497.00
Operating Profit (PBDIT) excl Other Income
40664
39876
36102
34935
31383
30346
30952
Other Income
1,455.00
2,012.00
1,494.00
1,792.00
1,401.00
1,793.00
412.00
Operating Profit (PBDIT)
49,590.00
48,548.00
43,636.00
42,338.00
37,782.00
36,626.00
35,569.00
Interest
1,278.00
533.00
298.00
143.00
261.00
34.00
53.00
Exceptional Items
97,912.00
36,057.00
1,819.00
7,403.00
1,410.00
9,684.00
932.00
Gross Profit (PBDT)
73,747.00
68,805.00
68,230.00
61,184.00
57,501.00
53,613.00
55,836.00
Depreciation
7,471.00
6,660.00
6,040.00
5,611.00
4,998.00
4,487.00
4,205.00
Profit Before Tax
1,38,753.00
77,412.00
39,117.00
43,987.00
33,933.00
41,789.00
32,243.00
Tax
26,560.00
14,834.00
4,662.00
9,008.00
5,737.00
7,249.00
5,707.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,12,193.00
62,578.00
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
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
1,12,193.00
62,578.00
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
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
1,12,193.00
62,578.00
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
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
6,22,457.00
4,78,746.00
4,15,265.00
3,86,867.00
3,62,916.00
3,45,267.00
3,25,084.00
Earnings per share (EPS)
9.11
5.11
2.82
2.87
2.31
2.81
2.15
Diluted Earnings per share
9.11
5.11
2.82
2.87
2.31
2.81
2.15
Operating Profit Margin (Excl OI)
33.97%
36.23%
31.67%
34.07%
32.51%
33.73%
32.09%
Gross Profit Margin
122.17%
76.38%
39.61%
48.36%
40.33%
51.43%
37.79%
PAT Margin
93.74%
56.85%
30.22%
34.11%
29.21%
38.39%
27.51%
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 Jun 2026 is 23.98% vs 14.06% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 297.90% vs 19.38% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 32.31% vs 17.24% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 389.66% vs 289.55% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Alphabet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,19,690.00
56,311.00
63,379.00
112.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,19,690.00
56,311.00
63,379.00
112.55%
Raw Material Cost
45,943.00
10,218.00
35,725.00
349.63%
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
1,278.00
562.00
716.00
127.40%
Selling and Distribution Expenses
14,864.00
5,522.00
9,342.00
169.18%
Other Expenses
1,694.10
1,713.70
-19.60
-1.14%
Total Expenditure (Excl Depreciation)
79,026.00
33,439.00
45,587.00
136.33%
Operating Profit (PBDIT) excl Other Income
40,664.00
22,872.00
17,792.00
77.79%
Other Income
1,455.00
875.00
580.00
66.29%
Operating Profit (PBDIT)
49,590.00
29,746.00
19,844.00
66.71%
Interest
1,278.00
562.00
716.00
127.40%
Exceptional Items
97,912.00
-1,433.00
99,345.00
6,932.66%
Gross Profit (PBDT)
73,747.00
46,093.00
27,654.00
60.00%
Depreciation
7,471.00
5,999.00
1,472.00
24.54%
Profit Before Tax
1,38,753.00
21,752.00
1,17,001.00
537.89%
Tax
26,560.00
-5,021.00
31,581.00
628.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,12,193.00
26,773.00
85,420.00
319.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,12,193.00
26,773.00
85,420.00
319.05%
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
1,12,193.00
26,773.00
85,420.00
319.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,22,457.00
2,43,681.00
3,78,776.00
155.44%
Earnings per share (EPS)
9.11
10.44
-1.33
-12.74%
Diluted Earnings per share
9.11
10.44
-1.33
-12.74%
Operating Profit Margin (Excl OI)
33.97%
40.62%
0.00
-6.65%
Gross Profit Margin
122.17%
49.28%
0.00
72.89%
PAT Margin
93.74%
47.54%
0.00
46.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,969.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.73% vs -3.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.98% vs 14.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,219.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 79.29% vs 81.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 297.90% vs 19.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,813.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.44% vs 10.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.31% vs 17.24% in Jun 2025
Quarterly - Interest
Interest 127.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 139.77% vs 78.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 389.66% vs 289.55% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.97%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
