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
1,10,076.00
1,13,996.00
1,02,553.00
96,540.00
89,974.00
96,449.00
88,251.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,10,076.00
1,13,996.00
1,02,553.00
96,540.00
89,974.00
96,449.00
88,251.00
Raw Material Cost
41,271.00
45,766.00
41,369.00
39,039.00
36,361.00
40,613.00
36,474.00
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
533.00
298.00
143.00
261.00
34.00
53.00
54.00
Selling and Distribution Expenses
11,897.00
13,556.00
11,098.00
12,310.00
9,711.00
11,768.00
10,826.00
Other Expenses
1,649.90
1,827.40
1,500.80
1,354.70
1,352.20
1,306.30
1,239.30
Total Expenditure (Excl Depreciation)
70,200.00
77,894.00
67,618.00
65,157.00
59,628.00
65,497.00
59,747.00
Operating Profit (PBDIT) excl Other Income
39876
36102
34935
31383
30346
30952
28504
Other Income
2,012.00
1,494.00
1,792.00
1,401.00
1,793.00
412.00
1,486.00
Operating Profit (PBDIT)
48,548.00
43,636.00
42,338.00
37,782.00
36,626.00
35,569.00
33,975.00
Interest
533.00
298.00
143.00
261.00
34.00
53.00
54.00
Exceptional Items
36,057.00
1,819.00
7,403.00
1,410.00
9,684.00
932.00
1,770.00
Gross Profit (PBDT)
68,805.00
68,230.00
61,184.00
57,501.00
53,613.00
55,836.00
51,777.00
Depreciation
6,660.00
6,040.00
5,611.00
4,998.00
4,487.00
4,205.00
3,985.00
Profit Before Tax
77,412.00
39,117.00
43,987.00
33,933.00
41,789.00
32,243.00
31,706.00
Tax
14,834.00
4,662.00
9,008.00
5,737.00
7,249.00
5,707.00
5,405.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62,578.00
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
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
62,578.00
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
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
62,578.00
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
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
4,78,746.00
4,15,265.00
3,86,867.00
3,62,916.00
3,45,267.00
3,25,084.00
3,14,119.00
Earnings per share (EPS)
5.11
2.82
2.87
2.31
2.81
2.15
2.12
Diluted Earnings per share
5.11
2.82
2.87
2.31
2.81
2.15
2.12
Operating Profit Margin (Excl OI)
36.23%
31.67%
34.07%
32.51%
33.73%
32.09%
32.3%
Gross Profit Margin
76.38%
39.61%
48.36%
40.33%
51.43%
37.79%
40.44%
PAT Margin
56.85%
30.22%
34.11%
29.21%
38.39%
27.51%
29.8%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 22.34% vs 11.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 81.18% vs 45.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 33.60% vs 20.89% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 1,467.65% vs -63.83% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Alphabet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,10,076.00
56,311.00
53,765.00
95.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,10,076.00
56,311.00
53,765.00
95.48%
Raw Material Cost
41,271.00
10,218.00
31,053.00
303.90%
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
533.00
562.00
-29.00
-5.16%
Selling and Distribution Expenses
11,897.00
5,522.00
6,375.00
115.45%
Other Expenses
1,649.90
1,713.70
-63.80
-3.72%
Total Expenditure (Excl Depreciation)
70,200.00
33,439.00
36,761.00
109.93%
Operating Profit (PBDIT) excl Other Income
39,876.00
22,872.00
17,004.00
74.34%
Other Income
2,012.00
875.00
1,137.00
129.94%
Operating Profit (PBDIT)
48,548.00
29,746.00
18,802.00
63.21%
Interest
533.00
562.00
-29.00
-5.16%
Exceptional Items
36,057.00
-1,433.00
37,490.00
2,616.19%
Gross Profit (PBDT)
68,805.00
46,093.00
22,712.00
49.27%
Depreciation
6,660.00
5,999.00
661.00
11.02%
Profit Before Tax
77,412.00
21,752.00
55,660.00
255.88%
Tax
14,834.00
-5,021.00
19,855.00
395.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
62,578.00
26,773.00
35,805.00
133.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62,578.00
26,773.00
35,805.00
133.74%
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
62,578.00
26,773.00
35,805.00
133.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,78,746.00
2,43,681.00
2,35,065.00
96.46%
Earnings per share (EPS)
5.11
10.44
-5.33
-51.05%
Diluted Earnings per share
5.11
10.44
-5.33
-51.05%
Operating Profit Margin (Excl OI)
36.23%
40.62%
0.00
-4.39%
Gross Profit Margin
76.38%
49.28%
0.00
27.10%
PAT Margin
56.85%
47.54%
0.00
9.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,007.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.44% vs 11.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.34% vs 11.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,257.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 81.62% vs -1.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 81.18% vs 45.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,653.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.43% vs 3.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.60% vs 20.89% in Mar 2025
Quarterly - Interest
Interest 53.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 78.86% vs 108.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,467.65% vs -63.83% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.23%
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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