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
142.78
135.05
132.44
112.47
96.62
86.97
77.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
142.78
135.05
132.44
112.47
96.62
86.97
77.38
Raw Material Cost
2.75
0.80
2.60
3.06
2.17
3.27
5.59
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
11.24
11.38
12.62
13.04
6.67
5.12
8.28
Selling and Distribution Expenses
10.66
12.28
12.39
9.52
13.92
12.47
5.52
Other Expenses
2.51
2.40
1.80
0.69
1.62
1.35
0.69
Total Expenditure (Excl Depreciation)
49.77
48.48
45.58
32.47
38.95
34.32
26.26
Operating Profit (PBDIT) excl Other Income
93
86.6
86.89999999999999
80
57.699999999999996
52.599999999999994
51.1
Other Income
0.00
32.02
0.00
0.00
3.88
0.05
-2.29
Operating Profit (PBDIT)
122.44
145.93
113.56
101.22
79.39
68.23
62.84
Interest
11.24
11.38
12.62
13.04
6.67
5.12
8.28
Exceptional Items
0.01
6.94
2.76
1.97
1.29
4.38
-7.27
Gross Profit (PBDT)
110.60
106.92
103.15
88.20
76.61
68.16
57.78
Depreciation
29.43
27.34
26.69
21.21
17.84
15.54
14.01
Profit Before Tax
81.78
114.16
77.01
68.93
56.17
51.95
33.28
Tax
2.27
1.89
2.08
1.03
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.11
111.11
74.72
68.36
65.62
51.98
33.35
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
80.11
111.11
74.72
68.36
65.62
51.98
33.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
0.97
0.03
-0.64
-0.61
-0.18
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.40
112.08
74.74
67.72
65.01
51.80
33.18
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
4,131.60
4,035.28
3,994.17
3,300.53
2,927.31
2,908.42
2,422.20
Earnings per share (EPS)
0.36
0.5
0.35
0.35
0.35
0.29
0.21
Diluted Earnings per share
0.36
0.5
0.35
0.35
0.35
0.29
0.21
Operating Profit Margin (Excl OI)
65.14%
64.1%
65.59%
71.13%
59.69%
60.54%
66.06%
Gross Profit Margin
77.88%
104.77%
78.3%
80.15%
76.6%
77.61%
61.11%
PAT Margin
56.1%
82.27%
56.41%
60.78%
67.91%
59.77%
43.09%
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 47.83% vs 53.09% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 22.15% vs 126.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 62.12% vs 40.33% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 67.16% vs -18.29% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of CareTrust REIT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
142.78
250.96
-108.18
-43.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
142.78
250.96
-108.18
-43.11%
Raw Material Cost
2.75
91.03
-88.28
-96.98%
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
11.24
71.26
-60.02
-84.23%
Selling and Distribution Expenses
10.66
13.58
-2.92
-21.50%
Other Expenses
2.51
2.62
-0.11
-4.20%
Total Expenditure (Excl Depreciation)
49.77
202.02
-152.25
-75.36%
Operating Profit (PBDIT) excl Other Income
93.01
48.94
44.07
90.05%
Other Income
0.00
9.71
-9.71
-100.00%
Operating Profit (PBDIT)
122.44
156.06
-33.62
-21.54%
Interest
11.24
71.26
-60.02
-84.23%
Exceptional Items
0.01
0.00
0.01
Gross Profit (PBDT)
110.60
62.52
48.08
76.90%
Depreciation
29.43
97.41
-67.98
-69.79%
Profit Before Tax
81.78
-12.61
94.39
748.53%
Tax
2.27
0.00
2.27
Provisions and contingencies
0
0
0.00
Profit After Tax
80.11
-2.94
83.05
2,824.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.11
-2.94
83.05
2,824.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.70
-10.11
9.41
93.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.40
-13.05
92.45
708.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,131.60
1,871.44
2,260.16
120.77%
Earnings per share (EPS)
0.36
-0.02
0.38
1,900.00%
Diluted Earnings per share
0.36
-0.02
0.38
1,900.00%
Operating Profit Margin (Excl OI)
65.14%
19.50%
0.00
45.64%
Gross Profit Margin
77.88%
33.79%
0.00
44.09%
PAT Margin
56.10%
-1.17%
0.00
57.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.70% vs 2.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.83% vs 53.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -29.17% vs 50.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.15% vs 126.48% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.46% vs 0.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 62.12% vs 40.33% in Mar 2025
Quarterly - Interest
Interest 1.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.75% vs -9.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 67.16% vs -18.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.14%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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