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
1,81,519.00
2,13,386.00
1,80,169.00
1,67,702.00
1,55,667.00
1,87,792.00
1,58,877.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,81,519.00
2,13,386.00
1,80,169.00
1,67,702.00
1,55,667.00
1,87,792.00
1,58,877.00
Raw Material Cost
87,463.00
1,09,959.00
88,670.00
80,809.00
76,976.00
98,893.00
80,977.00
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
800.00
679.00
538.00
516.00
541.00
570.00
603.00
Selling and Distribution Expenses
40,190.00
47,794.00
42,240.00
40,357.00
36,984.00
43,949.00
37,982.00
Other Expenses
2,876.70
2,872.00
2,842.40
2,665.00
2,245.30
2,300.10
2,164.20
Total Expenditure (Excl Depreciation)
1,57,220.00
1,87,152.00
1,59,872.00
1,48,332.00
1,36,954.00
1,66,413.00
1,41,204.00
Operating Profit (PBDIT) excl Other Income
24299
26234
20297
19370
18713
21379
17673
Other Income
17,622.00
1,891.00
7,750.00
1,025.00
4,023.00
789.00
1,004.00
Operating Profit (PBDIT)
60,866.00
47,596.00
44,843.00
35,622.00
36,998.00
37,799.00
32,119.00
Interest
800.00
679.00
538.00
516.00
541.00
570.00
603.00
Exceptional Items
-1,287.00
-841.00
661.00
978.00
-516.00
751.00
-37.00
Gross Profit (PBDT)
94,056.00
1,03,427.00
91,499.00
86,893.00
78,691.00
88,899.00
77,900.00
Depreciation
18,945.00
19,471.00
16,796.00
15,227.00
14,262.00
15,631.00
13,442.00
Profit Before Tax
39,834.00
26,605.00
28,170.00
20,857.00
21,679.00
22,349.00
18,037.00
Tax
9,560.00
4,946.00
6,910.00
2,678.00
4,553.00
2,325.00
2,706.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,255.00
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
15,328.00
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
30,255.00
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
15,328.00
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
30,255.00
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
15,328.00
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
4,41,914.00
4,11,065.00
3,69,631.00
3,33,775.00
3,05,867.00
2,85,970.00
2,59,151.00
Earnings per share (EPS)
2.78
1.95
1.95
1.68
1.59
1.86
1.43
Diluted Earnings per share
2.78
1.95
1.95
1.68
1.59
1.86
1.43
Operating Profit Margin (Excl OI)
13.39%
12.29%
11.27%
11.55%
12.02%
11.38%
11.12%
Gross Profit Margin
32.38%
21.59%
24.96%
21.52%
23.09%
20.22%
19.81%
PAT Margin
16.67%
9.93%
11.76%
10.83%
11.0%
10.65%
9.65%
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 16.61% vs 8.62% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 76.65% vs 64.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 31.14% vs 21.15% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 47.87% vs -15.99% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Amazon.com, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,81,519.00
8,759.00
1,72,760.00
1,972.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,81,519.00
8,759.00
1,72,760.00
1,972.37%
Raw Material Cost
87,463.00
4,975.00
82,488.00
1,658.05%
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
800.00
50.00
750.00
1,500.00%
Selling and Distribution Expenses
40,190.00
2,311.00
37,879.00
1,639.07%
Other Expenses
2,876.70
53.40
2,823.30
5,287.08%
Total Expenditure (Excl Depreciation)
1,57,220.00
7,870.00
1,49,350.00
1,897.71%
Operating Profit (PBDIT) excl Other Income
24,299.00
889.00
23,410.00
2,633.30%
Other Income
17,622.00
-55.00
17,677.00
32,140.00%
Operating Profit (PBDIT)
60,866.00
1,072.00
59,794.00
5,577.80%
Interest
800.00
50.00
750.00
1,500.00%
Exceptional Items
-1,287.00
0.00
-1,287.00
Gross Profit (PBDT)
94,056.00
3,784.00
90,272.00
2,385.62%
Depreciation
18,945.00
238.00
18,707.00
7,860.08%
Profit Before Tax
39,834.00
784.00
39,050.00
4,980.87%
Tax
9,560.00
225.00
9,335.00
4,148.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,255.00
559.00
29,696.00
5,312.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,255.00
559.00
29,696.00
5,312.34%
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
30,255.00
559.00
29,696.00
5,312.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,41,914.00
6,748.00
4,35,166.00
6,448.81%
Earnings per share (EPS)
2.78
11.03
-8.25
-74.80%
Diluted Earnings per share
2.78
11.03
-8.25
-74.80%
Operating Profit Margin (Excl OI)
13.39%
10.15%
0.00
3.24%
Gross Profit Margin
32.38%
11.67%
0.00
20.71%
PAT Margin
16.67%
6.38%
0.00
10.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,151.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.93% vs 18.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.61% vs 8.62% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,025.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.77% vs 0.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 76.65% vs 64.19% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,324.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.38% vs 23.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.14% vs 21.15% in Mar 2025
Quarterly - Interest
Interest 80.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.82% vs 26.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.87% vs -15.99% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.39%
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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