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
2,00,606.00
1,81,519.00
2,13,386.00
1,80,169.00
1,67,702.00
1,55,667.00
1,87,792.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,00,606.00
1,81,519.00
2,13,386.00
1,80,169.00
1,67,702.00
1,55,667.00
1,87,792.00
Raw Material Cost
95,778.00
87,463.00
1,09,959.00
88,670.00
80,809.00
76,976.00
98,893.00
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
1,314.00
800.00
679.00
538.00
516.00
541.00
570.00
Selling and Distribution Expenses
44,119.00
40,190.00
47,794.00
42,240.00
40,357.00
36,984.00
43,949.00
Other Expenses
3,184.40
2,876.70
2,872.00
2,842.40
2,665.00
2,245.30
2,300.10
Total Expenditure (Excl Depreciation)
1,73,055.00
1,57,220.00
1,87,152.00
1,59,872.00
1,48,332.00
1,36,954.00
1,66,413.00
Operating Profit (PBDIT) excl Other Income
27551
24299
26234
20297
19370
18713
21379
Other Income
51,852.00
17,622.00
1,891.00
7,750.00
1,025.00
4,023.00
789.00
Operating Profit (PBDIT)
99,391.00
60,866.00
47,596.00
44,843.00
35,622.00
36,998.00
37,799.00
Interest
1,314.00
800.00
679.00
538.00
516.00
541.00
570.00
Exceptional Items
2,768.00
-1,287.00
-841.00
661.00
978.00
-516.00
751.00
Gross Profit (PBDT)
1,04,828.00
94,056.00
1,03,427.00
91,499.00
86,893.00
78,691.00
88,899.00
Depreciation
19,988.00
18,945.00
19,471.00
16,796.00
15,227.00
14,262.00
15,631.00
Profit Before Tax
80,857.00
39,834.00
26,605.00
28,170.00
20,857.00
21,679.00
22,349.00
Tax
18,199.00
9,560.00
4,946.00
6,910.00
2,678.00
4,553.00
2,325.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62,647.00
30,255.00
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
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
62,647.00
30,255.00
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
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
62,647.00
30,255.00
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
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
5,51,620.00
4,41,914.00
4,11,065.00
3,69,631.00
3,33,775.00
3,05,867.00
2,85,970.00
Earnings per share (EPS)
5.75
2.78
1.95
1.95
1.68
1.59
1.86
Diluted Earnings per share
5.75
2.78
1.95
1.95
1.68
1.59
1.86
Operating Profit Margin (Excl OI)
13.73%
13.39%
12.29%
11.27%
11.55%
12.02%
11.38%
Gross Profit Margin
50.27%
32.38%
21.59%
24.96%
21.52%
23.09%
20.22%
PAT Margin
31.23%
16.67%
9.93%
11.76%
10.83%
11.0%
10.65%
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 Jun 2026 is 19.62% vs 13.33% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 244.90% vs 34.70% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 37.41% vs 29.06% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 154.65% vs -12.39% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Amazon.com, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,00,606.00
8,845.00
1,91,761.00
2,168.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,00,606.00
8,845.00
1,91,761.00
2,168.02%
Raw Material Cost
95,778.00
4,983.00
90,795.00
1,822.10%
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
1,314.00
65.00
1,249.00
1,921.54%
Selling and Distribution Expenses
44,119.00
2,552.00
41,567.00
1,628.80%
Other Expenses
3,184.40
63.40
3,121.00
4,922.71%
Total Expenditure (Excl Depreciation)
1,73,055.00
8,234.00
1,64,821.00
2,001.71%
Operating Profit (PBDIT) excl Other Income
27,551.00
611.00
26,940.00
4,409.17%
Other Income
51,852.00
33.00
51,819.00
157,027.27%
Operating Profit (PBDIT)
99,391.00
890.00
98,501.00
11,067.53%
Interest
1,314.00
65.00
1,249.00
1,921.54%
Exceptional Items
2,768.00
0.00
2,768.00
Gross Profit (PBDT)
1,04,828.00
3,862.00
1,00,966.00
2,614.34%
Depreciation
19,988.00
246.00
19,742.00
8,025.20%
Profit Before Tax
80,857.00
579.00
80,278.00
13,864.94%
Tax
18,199.00
162.00
18,037.00
11,133.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
62,647.00
417.00
62,230.00
14,923.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62,647.00
417.00
62,230.00
14,923.26%
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
62,647.00
417.00
62,230.00
14,923.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
5,51,620.00
7,281.00
5,44,339.00
7,476.16%
Earnings per share (EPS)
5.75
8.23
-2.48
-30.13%
Diluted Earnings per share
5.75
8.23
-2.48
-30.13%
Operating Profit Margin (Excl OI)
13.73%
6.91%
0.00
6.82%
Gross Profit Margin
50.27%
9.33%
0.00
40.94%
PAT Margin
31.23%
4.71%
0.00
26.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20,060.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.52% vs -14.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.62% vs 13.33% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,264.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 107.06% vs 42.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 244.90% vs 34.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,753.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.93% vs -5.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.41% vs 29.06% in Jun 2025
Quarterly - Interest
Interest 131.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 64.25% vs 17.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 154.65% vs -12.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.73%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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
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