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
7,352.00
5,532.00
6,349.00
9,008.00
6,798.00
4,762.00
5,471.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,352.00
5,532.00
6,349.00
9,008.00
6,798.00
4,762.00
5,471.00
Raw Material Cost
162.00
163.00
191.00
199.00
194.00
184.00
203.00
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
900.00
893.00
869.00
945.00
896.00
0.00
912.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
300.00
253.00
249.00
301.00
418.00
649.00
507.00
Selling and Distribution Expenses
4,660.00
4,073.00
4,098.00
4,764.00
4,316.00
3,484.00
3,505.00
Other Expenses
-120.00
-114.60
-111.80
-124.60
-131.40
-64.90
-141.90
Total Expenditure (Excl Depreciation)
4,822.00
4,236.00
4,289.00
4,963.00
4,510.00
3,668.00
3,708.00
Operating Profit (PBDIT) excl Other Income
2530
1296
2060
4045
2288
1094
1763
Other Income
359.00
406.00
196.00
239.00
-749.00
-116.00
1,011.00
Operating Profit (PBDIT)
3,051.00
1,865.00
2,447.00
4,483.00
1,733.00
1,162.00
2,977.00
Interest
300.00
253.00
249.00
301.00
418.00
649.00
507.00
Exceptional Items
-29.00
-50.00
-144.00
-514.00
-17.00
67.00
-703.00
Gross Profit (PBDT)
7,190.00
5,369.00
6,158.00
8,809.00
6,604.00
4,578.00
5,268.00
Depreciation
162.00
163.00
191.00
199.00
194.00
184.00
203.00
Profit Before Tax
2,560.00
1,399.00
1,863.00
3,469.00
1,104.00
396.00
1,564.00
Tax
610.00
316.00
435.00
721.00
209.00
63.00
496.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,950.00
1,083.00
1,428.00
2,748.00
895.00
333.00
1,068.00
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
1,950.00
1,083.00
1,428.00
2,748.00
895.00
333.00
1,068.00
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
1,950.00
1,083.00
1,428.00
2,748.00
895.00
333.00
1,068.00
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
-10,783.00
-8,724.00
-5,578.00
-4,736.00
-6,657.00
-6,112.00
-4,020.00
Earnings per share (EPS)
2.53
1.36
1.77
3.38
1.1
0.4
1.28
Diluted Earnings per share
2.53
1.36
1.77
3.38
1.1
0.4
1.28
Operating Profit Margin (Excl OI)
34.41%
23.43%
32.45%
44.9%
33.66%
22.97%
32.22%
Gross Profit Margin
37.02%
28.24%
32.35%
40.72%
19.09%
12.18%
32.3%
PAT Margin
26.52%
19.58%
22.49%
30.51%
13.17%
6.99%
19.52%
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 8.15% vs 16.03% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 117.88% vs -41.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 8.46% vs 24.22% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -28.23% vs 58.33% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Booking Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,352.00
3,608.00
3,744.00
103.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,352.00
3,608.00
3,744.00
103.77%
Raw Material Cost
162.00
994.00
-832.00
-83.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
900.00
1,078.00
-178.00
-16.51%
Power Cost
0
0
0.00
Manufacturing Expenses
300.00
37.00
263.00
710.81%
Selling and Distribution Expenses
4,660.00
1,183.00
3,477.00
293.91%
Other Expenses
-120.00
-44.30
-75.70
-170.88%
Total Expenditure (Excl Depreciation)
4,822.00
2,849.00
1,973.00
69.25%
Operating Profit (PBDIT) excl Other Income
2,530.00
759.00
1,771.00
233.33%
Other Income
359.00
208.00
151.00
72.60%
Operating Profit (PBDIT)
3,051.00
984.00
2,067.00
210.06%
Interest
300.00
37.00
263.00
710.81%
Exceptional Items
-29.00
-33.00
4.00
12.12%
Gross Profit (PBDT)
7,190.00
2,614.00
4,576.00
175.06%
Depreciation
162.00
17.00
145.00
852.94%
Profit Before Tax
2,560.00
897.00
1,663.00
185.40%
Tax
610.00
81.00
529.00
653.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,950.00
816.00
1,134.00
138.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,950.00
816.00
1,134.00
138.97%
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
1,950.00
816.00
1,134.00
138.97%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-10,783.00
7,799.00
-18,582.00
-238.26%
Earnings per share (EPS)
2.53
1.37
1.16
84.67%
Diluted Earnings per share
2.53
1.37
1.16
84.67%
Operating Profit Margin (Excl OI)
34.41%
21.04%
0.00
13.37%
Gross Profit Margin
37.02%
25.33%
0.00
11.69%
PAT Margin
26.52%
22.62%
0.00
3.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 735.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.90% vs -12.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.15% vs 16.03% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 195.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 80.06% vs -24.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 117.88% vs -41.16% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 269.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 84.51% vs -35.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.46% vs 24.22% in Jun 2025
Quarterly - Interest
Interest 30.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.58% vs 1.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.23% vs 58.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.41%
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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