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
31,558.00
31,506.00
33,466.00
30,709.00
30,847.00
30,626.00
32,298.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,558.00
31,506.00
33,466.00
30,709.00
30,847.00
30,626.00
32,298.00
Raw Material Cost
17,013.00
17,532.00
19,946.00
17,136.00
17,401.00
17,223.00
19,569.00
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
1,880.00
1,809.00
1,788.00
1,685.00
1,666.00
1,610.00
1,658.00
Selling and Distribution Expenses
7,071.00
7,169.00
7,387.00
6,974.00
6,896.00
7,070.00
7,380.00
Other Expenses
-188.00
-180.90
-178.80
-168.50
-166.60
-161.00
-165.80
Total Expenditure (Excl Depreciation)
24,084.00
24,701.00
27,333.00
24,110.00
24,297.00
24,293.00
26,949.00
Operating Profit (PBDIT) excl Other Income
7474
6805
6133
6599
6550
6333
5349
Other Income
664.00
549.00
265.00
6,219.00
1,263.00
1,847.00
1,640.00
Operating Profit (PBDIT)
13,104.00
12,320.00
11,526.00
18,135.00
13,064.00
13,370.00
12,363.00
Interest
1,880.00
1,809.00
1,788.00
1,685.00
1,666.00
1,610.00
1,658.00
Exceptional Items
-436.00
-147.00
-345.00
-480.00
-49.00
-579.00
-23.00
Gross Profit (PBDT)
14,545.00
13,974.00
13,520.00
13,573.00
13,446.00
13,403.00
12,729.00
Depreciation
4,966.00
4,966.00
5,128.00
5,317.00
5,251.00
5,190.00
5,374.00
Profit Before Tax
5,822.00
5,398.00
4,265.00
10,653.00
6,098.00
5,991.00
5,308.00
Tax
784.00
1,179.00
109.00
976.00
1,237.00
1,299.00
900.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,655.00
3,867.00
3,788.00
9,314.00
4,500.00
4,351.00
4,080.00
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
4,655.00
3,867.00
3,788.00
9,314.00
4,500.00
4,351.00
4,080.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
383.00
352.00
368.00
363.00
361.00
341.00
328.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,038.00
4,219.00
4,156.00
9,677.00
4,861.00
4,692.00
4,408.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,10,444.00
1,09,660.00
1,10,533.00
1,10,708.00
1,05,272.00
1,03,744.00
1,04,372.00
Earnings per share (EPS)
0.66
0.54
0.53
1.29
0.62
0.61
0.56
Diluted Earnings per share
0.66
0.54
0.53
1.29
0.62
0.61
0.56
Operating Profit Margin (Excl OI)
23.68%
21.6%
18.33%
21.49%
21.23%
20.68%
16.56%
Gross Profit Margin
34.18%
32.9%
28.07%
52.0%
36.79%
36.51%
33.07%
PAT Margin
14.75%
12.27%
11.32%
30.33%
14.59%
14.21%
12.63%
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 Jun 2026 is 0.17% vs -5.86% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 19.41% vs 1.52% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 5.68% vs 4.53% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 3.92% vs 1.17% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of AT&T, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
31,558.00
34,253.00
-2,695.00
-7.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,558.00
34,253.00
-2,695.00
-7.87%
Raw Material Cost
17,013.00
18,092.00
-1,079.00
-5.96%
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
1,880.00
2,000.00
-120.00
-6.00%
Selling and Distribution Expenses
7,071.00
8,585.00
-1,514.00
-17.64%
Other Expenses
-188.00
-200.00
12.00
6.00%
Total Expenditure (Excl Depreciation)
24,084.00
26,677.00
-2,593.00
-9.72%
Operating Profit (PBDIT) excl Other Income
7,474.00
7,576.00
-102.00
-1.35%
Other Income
664.00
-62.00
726.00
1,170.97%
Operating Profit (PBDIT)
13,104.00
12,522.00
582.00
4.65%
Interest
1,880.00
2,000.00
-120.00
-6.00%
Exceptional Items
-436.00
-240.00
-196.00
-81.67%
Gross Profit (PBDT)
14,545.00
16,161.00
-1,616.00
-10.00%
Depreciation
4,966.00
5,008.00
-42.00
-0.84%
Profit Before Tax
5,822.00
5,274.00
548.00
10.39%
Tax
784.00
1,325.00
-541.00
-40.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,655.00
3,835.00
820.00
21.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,655.00
3,835.00
820.00
21.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
383.00
114.00
269.00
235.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,038.00
3,949.00
1,089.00
27.58%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
1,10,444.00
1,03,920.00
6,524.00
6.28%
Earnings per share (EPS)
0.66
0.92
-0.26
-28.26%
Diluted Earnings per share
0.66
0.92
-0.26
-28.26%
Operating Profit Margin (Excl OI)
23.68%
22.12%
0.00
1.56%
Gross Profit Margin
34.18%
30.02%
0.00
4.16%
PAT Margin
14.75%
11.20%
0.00
3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,155.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.17% vs -5.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.30% vs 3.52% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 503.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.41% vs 1.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.64% vs 23.09% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,244.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.68% vs 4.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.41% vs 3.83% in Jun 2025
Quarterly - Interest
Interest 188.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.92% vs 1.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.85% vs -1.13% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.68%
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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