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
5,532.00
6,349.00
9,008.00
6,798.00
4,762.00
5,471.00
7,994.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,532.00
6,349.00
9,008.00
6,798.00
4,762.00
5,471.00
7,994.00
Raw Material Cost
163.00
191.00
199.00
194.00
184.00
203.00
190.00
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
893.00
869.00
945.00
896.00
0.00
912.00
868.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
253.00
249.00
301.00
418.00
649.00
507.00
305.00
Selling and Distribution Expenses
4,073.00
4,098.00
4,764.00
4,316.00
3,484.00
3,505.00
4,625.00
Other Expenses
-114.60
-111.80
-124.60
-131.40
-64.90
-141.90
-117.30
Total Expenditure (Excl Depreciation)
4,236.00
4,289.00
4,963.00
4,510.00
3,668.00
3,708.00
4,815.00
Operating Profit (PBDIT) excl Other Income
1296
2060
4045
2288
1094
1763
3179
Other Income
406.00
196.00
239.00
-749.00
-116.00
1,011.00
93.00
Operating Profit (PBDIT)
1,865.00
2,447.00
4,483.00
1,733.00
1,162.00
2,977.00
3,462.00
Interest
253.00
249.00
301.00
418.00
649.00
507.00
305.00
Exceptional Items
-50.00
-144.00
-514.00
-17.00
67.00
-703.00
-98.00
Gross Profit (PBDT)
5,369.00
6,158.00
8,809.00
6,604.00
4,578.00
5,268.00
7,804.00
Depreciation
163.00
191.00
199.00
194.00
184.00
203.00
190.00
Profit Before Tax
1,399.00
1,863.00
3,469.00
1,104.00
396.00
1,564.00
2,869.00
Tax
316.00
435.00
721.00
209.00
63.00
496.00
352.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,083.00
1,428.00
2,748.00
895.00
333.00
1,068.00
2,517.00
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
1,083.00
1,428.00
2,748.00
895.00
333.00
1,068.00
2,517.00
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
1,083.00
1,428.00
2,748.00
895.00
333.00
1,068.00
2,517.00
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
-8,724.00
-5,578.00
-4,736.00
-6,657.00
-6,112.00
-4,020.00
-3,653.00
Earnings per share (EPS)
1.36
1.77
3.38
1.1
0.4
1.28
2.97
Diluted Earnings per share
1.36
1.77
3.38
1.1
0.4
1.28
2.97
Operating Profit Margin (Excl OI)
23.43%
32.45%
44.9%
33.66%
22.97%
32.22%
39.77%
Gross Profit Margin
28.24%
32.35%
40.72%
19.09%
12.18%
32.3%
38.27%
PAT Margin
19.58%
22.49%
30.51%
13.17%
6.99%
19.52%
31.49%
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 Mar 2026 is 16.17% vs 7.86% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 225.23% vs -57.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 14.16% vs 32.02% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -61.02% vs 196.35% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Booking Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,532.00
2,678.00
2,854.00
106.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,532.00
2,678.00
2,854.00
106.57%
Raw Material Cost
163.00
907.00
-744.00
-82.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
893.00
997.00
-104.00
-10.43%
Power Cost
0
0
0.00
Manufacturing Expenses
253.00
0.00
253.00
Selling and Distribution Expenses
4,073.00
1,049.00
3,024.00
288.27%
Other Expenses
-114.60
-35.90
-78.70
-219.22%
Total Expenditure (Excl Depreciation)
4,236.00
2,594.00
1,642.00
63.30%
Operating Profit (PBDIT) excl Other Income
1,296.00
84.00
1,212.00
1,442.86%
Other Income
406.00
181.00
225.00
124.31%
Operating Profit (PBDIT)
1,865.00
287.00
1,578.00
549.83%
Interest
253.00
0.00
253.00
Exceptional Items
-50.00
16.00
-66.00
-412.50%
Gross Profit (PBDT)
5,369.00
1,771.00
3,598.00
203.16%
Depreciation
163.00
22.00
141.00
640.91%
Profit Before Tax
1,399.00
281.00
1,118.00
397.86%
Tax
316.00
121.00
195.00
161.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,083.00
160.00
923.00
576.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,083.00
160.00
923.00
576.88%
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
1,083.00
160.00
923.00
576.88%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-8,724.00
7,636.00
-16,360.00
-214.25%
Earnings per share (EPS)
1.36
0.26
1.10
423.08%
Diluted Earnings per share
1.36
0.26
1.10
423.08%
Operating Profit Margin (Excl OI)
23.43%
3.14%
0.00
20.29%
Gross Profit Margin
28.24%
11.31%
0.00
16.93%
PAT Margin
19.58%
5.97%
0.00
13.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 553.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.87% vs -29.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.17% vs 7.86% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 108.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.16% vs -48.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 225.23% vs -57.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -35.18% vs -46.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.16% vs 32.02% in Mar 2025
Quarterly - Interest
Interest 25.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.61% vs -17.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -61.02% vs 196.35% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.43%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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