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
872.00
635.00
1,017.00
822.00
671.00
733.00
751.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
872.00
635.00
1,017.00
822.00
671.00
733.00
751.00
Raw Material Cost
138.00
188.00
213.00
198.00
166.00
193.00
198.00
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
213.00
210.00
209.00
188.00
186.00
187.00
195.00
Selling and Distribution Expenses
8.00
8.00
11.00
9.00
8.00
7.00
9.00
Other Expenses
17.80
-30.00
-5.70
-13.80
-12.30
-23.10
-25.20
Total Expenditure (Excl Depreciation)
537.00
106.00
376.00
257.00
237.00
156.00
150.00
Operating Profit (PBDIT) excl Other Income
335
529
641
565
434
577
601
Other Income
2.00
0.00
-1.00
1.00
0.00
1.00
0.00
Operating Profit (PBDIT)
337.00
529.00
640.00
566.00
434.00
578.00
601.00
Interest
213.00
210.00
209.00
188.00
186.00
187.00
195.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
734.00
447.00
804.00
624.00
505.00
540.00
553.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
124.00
319.00
431.00
378.00
248.00
391.00
406.00
Tax
32.00
26.00
27.00
17.00
7.00
34.00
12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.00
293.00
404.00
361.00
241.00
357.00
394.00
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
92.00
293.00
404.00
361.00
241.00
357.00
394.00
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
92.00
293.00
404.00
361.00
241.00
357.00
394.00
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
14,065.00
14,318.00
14,322.00
14,034.00
13,672.00
13,355.00
12,773.00
Earnings per share (EPS)
0.13
0.41
0.57
0.52
0.36
0.55
0.62
Diluted Earnings per share
0.13
0.41
0.57
0.52
0.36
0.55
0.62
Operating Profit Margin (Excl OI)
38.42%
83.31%
63.03%
68.73%
64.68%
78.72%
80.03%
Gross Profit Margin
14.22%
50.24%
42.38%
45.99%
36.96%
53.34%
54.06%
PAT Margin
10.55%
46.14%
39.72%
43.92%
35.92%
48.7%
52.46%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 37.32% vs -37.56% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -68.60% vs -27.48% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -36.67% vs -17.47% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.43% vs 0.48% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Ares Capital Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
872.00
1,879.50
-1,007.50
-53.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
872.00
1,879.50
-1,007.50
-53.60%
Raw Material Cost
138.00
162.70
-24.70
-15.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
955.70
-955.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
213.00
38.30
174.70
456.14%
Selling and Distribution Expenses
8.00
178.50
-170.50
-95.52%
Other Expenses
17.80
10.91
6.89
63.15%
Total Expenditure (Excl Depreciation)
537.00
1,444.30
-907.30
-62.82%
Operating Profit (PBDIT) excl Other Income
335.00
435.20
-100.20
-23.02%
Other Income
2.00
64.90
-62.90
-96.92%
Operating Profit (PBDIT)
337.00
549.10
-212.10
-38.63%
Interest
213.00
38.30
174.70
456.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
734.00
1,667.80
-933.80
-55.99%
Depreciation
0.00
49.00
-49.00
-100.00%
Profit Before Tax
124.00
461.80
-337.80
-73.15%
Tax
32.00
116.30
-84.30
-72.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.00
358.10
-266.10
-74.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.00
358.10
-266.10
-74.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-12.60
12.60
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.00
345.50
-253.50
-73.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
14,065.00
5,761.50
8,303.50
144.12%
Earnings per share (EPS)
0.13
0.96
-0.83
-86.46%
Diluted Earnings per share
0.13
0.96
-0.83
-86.46%
Operating Profit Margin (Excl OI)
38.42%
23.16%
0.00
15.26%
Gross Profit Margin
14.22%
27.18%
0.00
-12.96%
PAT Margin
10.55%
19.05%
0.00
-8.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 87.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.32% vs -37.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.96% vs -1.76% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -68.60% vs -27.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -61.83% vs -46.33% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -36.67% vs -17.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.81% vs -31.00% in Mar 2025
Quarterly - Interest
Interest 21.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.43% vs 0.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.52% vs 16.98% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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