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
21,596.00
20,889.00
21,045.00
20,565.00
19,926.00
18,950.00
19,209.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,596.00
20,889.00
21,045.00
20,565.00
19,926.00
18,950.00
19,209.00
Raw Material Cost
8,276.00
8,153.00
8,099.00
7,456.00
7,293.00
7,043.00
7,105.00
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
2,344.00
2,482.00
2,505.00
2,239.00
2,152.00
2,120.00
2,102.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
682.00
686.00
717.00
761.00
703.00
629.00
646.00
Selling and Distribution Expenses
3,539.00
3,148.00
3,547.00
3,378.00
3,308.00
3,123.00
3,521.00
Other Expenses
200.20
195.60
237.00
214.50
221.70
207.60
243.30
Total Expenditure (Excl Depreciation)
16,843.00
16,425.00
17,238.00
15,979.00
15,673.00
14,991.00
15,807.00
Operating Profit (PBDIT) excl Other Income
4753
4464
3807
4586
4253
3959
3402
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
6,325.00
6,183.00
5,683.00
6,328.00
6,085.00
5,542.00
5,122.00
Interest
682.00
686.00
717.00
761.00
703.00
629.00
646.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,832.00
12,268.00
12,484.00
12,654.00
12,206.00
11,474.00
11,676.00
Depreciation
488.00
468.00
462.00
455.00
427.00
433.00
428.00
Profit Before Tax
4,071.00
3,778.00
3,090.00
3,825.00
3,550.00
3,330.00
2,756.00
Tax
960.00
807.00
628.00
923.00
665.00
746.00
586.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,091.00
2,952.00
2,444.00
2,882.00
2,867.00
2,566.00
2,153.00
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
3,091.00
2,952.00
2,444.00
2,882.00
2,867.00
2,566.00
2,153.00
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
3,091.00
2,952.00
2,444.00
2,882.00
2,867.00
2,566.00
2,153.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
34,280.00
33,995.00
33,474.00
32,417.00
32,311.00
31,202.00
30,264.00
Earnings per share (EPS)
4.53
4.28
3.53
4.14
4.08
3.64
3.04
Diluted Earnings per share
4.53
4.28
3.53
4.14
4.08
3.64
3.04
Operating Profit Margin (Excl OI)
22.01%
21.37%
18.09%
22.3%
21.34%
20.89%
17.71%
Gross Profit Margin
21.11%
20.33%
16.88%
20.81%
19.96%
19.86%
16.58%
PAT Margin
14.31%
14.13%
11.61%
14.01%
14.39%
13.54%
11.21%
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 8.38% vs 8.29% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 7.81% vs -4.18% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.94% vs 8.91% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -2.99% vs 10.02% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of American Express Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,596.00
4,410.00
17,186.00
389.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,596.00
4,410.00
17,186.00
389.71%
Raw Material Cost
8,276.00
2,794.00
5,482.00
196.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,344.00
0.00
2,344.00
Power Cost
0
0
0.00
Manufacturing Expenses
682.00
178.00
504.00
283.15%
Selling and Distribution Expenses
3,539.00
472.00
3,067.00
649.79%
Other Expenses
200.20
-17.80
218.00
1,224.72%
Total Expenditure (Excl Depreciation)
16,843.00
3,266.00
13,577.00
415.71%
Operating Profit (PBDIT) excl Other Income
4,753.00
1,144.00
3,609.00
315.47%
Other Income
0.00
47.00
-47.00
-100.00%
Operating Profit (PBDIT)
6,325.00
2,011.00
4,314.00
214.52%
Interest
682.00
178.00
504.00
283.15%
Exceptional Items
0.00
-6.00
6.00
100.00%
Gross Profit (PBDT)
12,832.00
1,616.00
11,216.00
694.06%
Depreciation
488.00
820.00
-332.00
-40.49%
Profit Before Tax
4,071.00
1,007.00
3,064.00
304.27%
Tax
960.00
254.00
706.00
277.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,091.00
753.00
2,338.00
310.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,091.00
753.00
2,338.00
310.49%
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
3,091.00
753.00
2,338.00
310.49%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
34,280.00
9,224.00
25,056.00
271.64%
Earnings per share (EPS)
4.53
12.02
-7.49
-62.31%
Diluted Earnings per share
4.53
12.02
-7.49
-62.31%
Operating Profit Margin (Excl OI)
22.01%
25.94%
0.00
-3.93%
Gross Profit Margin
21.11%
41.43%
0.00
-20.32%
PAT Margin
14.31%
17.07%
0.00
-2.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,159.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.38% vs -0.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.38% vs 8.29% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 309.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.71% vs 20.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.81% vs -4.18% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 632.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.30% vs 8.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.94% vs 8.91% in Jun 2025
Quarterly - Interest
Interest 68.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.58% vs -4.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.99% vs 10.02% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.01%
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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