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
308.60
214.57
219.98
311.24
264.95
203.97
222.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
308.60
214.57
219.98
311.24
264.95
203.97
222.19
Raw Material Cost
175.67
150.89
152.90
182.09
162.27
135.45
147.72
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
19.77
18.55
17.38
17.12
16.54
15.65
14.88
Selling and Distribution Expenses
36.22
33.69
37.84
36.24
33.32
34.17
36.42
Other Expenses
-1.98
-1.86
-1.74
-1.71
-1.65
-1.57
-1.49
Total Expenditure (Excl Depreciation)
211.89
184.58
190.74
218.32
195.59
169.62
184.14
Operating Profit (PBDIT) excl Other Income
96.7
30
29.2
92.89999999999999
69.4
34.300000000000004
38.1
Other Income
7.04
5.82
5.74
9.59
8.53
8.21
4.09
Operating Profit (PBDIT)
121.83
64.34
60.76
127.50
103.83
68.09
66.16
Interest
19.77
18.55
17.38
17.12
16.54
15.65
14.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
132.92
63.68
67.08
129.15
102.68
68.52
74.48
Depreciation
30.03
40.29
36.80
36.66
36.57
36.49
33.60
Profit Before Tax
72.04
5.50
6.58
73.72
50.72
15.94
17.68
Tax
15.59
1.47
-4.90
12.60
8.67
2.74
-1.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.47
4.04
11.48
61.23
42.17
13.33
19.66
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
56.47
4.04
11.48
61.23
42.17
13.33
19.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.00
-0.11
-0.12
-0.13
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.45
4.04
11.48
61.12
42.05
13.20
19.46
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
1,807.47
1,680.51
1,689.40
1,700.47
1,654.83
1,629.24
1,635.27
Earnings per share (EPS)
0.93
0.07
0.19
1.03
0.71
0.22
0.33
Diluted Earnings per share
0.93
0.07
0.19
1.03
0.71
0.22
0.33
Operating Profit Margin (Excl OI)
27.47%
8.5%
8.29%
26.11%
22.16%
11.46%
12.81%
Gross Profit Margin
33.08%
21.34%
19.72%
35.46%
32.94%
25.71%
23.08%
PAT Margin
18.3%
1.88%
5.22%
19.67%
15.92%
6.54%
8.85%
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 16.45% vs 8.47% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 34.20% vs 4.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 20.46% vs 5.42% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 20.00% vs 17.86% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of California Water Service Group With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
308.60
169.19
139.41
82.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
308.60
169.19
139.41
82.40%
Raw Material Cost
175.67
81.64
94.03
115.18%
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
19.77
12.11
7.66
63.25%
Selling and Distribution Expenses
36.22
28.15
8.07
28.67%
Other Expenses
-1.98
-1.21
-0.77
-63.64%
Total Expenditure (Excl Depreciation)
211.89
109.80
102.09
92.98%
Operating Profit (PBDIT) excl Other Income
96.70
59.39
37.31
62.82%
Other Income
7.04
0.56
6.48
1,157.14%
Operating Profit (PBDIT)
121.83
64.92
56.91
87.66%
Interest
19.77
12.11
7.66
63.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
132.92
87.55
45.37
51.82%
Depreciation
30.03
12.99
17.04
131.18%
Profit Before Tax
72.04
39.82
32.22
80.91%
Tax
15.59
9.87
5.72
57.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.47
29.86
26.61
89.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.47
29.86
26.61
89.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.45
29.86
26.59
89.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,807.47
1,063.85
743.62
69.90%
Earnings per share (EPS)
0.93
0.76
0.17
22.37%
Diluted Earnings per share
0.93
0.76
0.17
22.37%
Operating Profit Margin (Excl OI)
27.47%
30.36%
0.00
-2.89%
Gross Profit Margin
33.08%
31.21%
0.00
1.87%
PAT Margin
18.30%
17.65%
0.00
0.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.80% vs -2.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.45% vs 8.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,312.50% vs -65.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.20% vs 4.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 96.24% vs 6.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.46% vs 5.42% in Jun 2025
Quarterly - Interest
Interest 1.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.45% vs 6.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.00% vs 17.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.47%
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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