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
10,527.00
11,629.00
10,258.00
9,754.00
8,910.00
10,404.00
9,036.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,527.00
11,629.00
10,258.00
9,754.00
8,910.00
10,404.00
9,036.00
Raw Material Cost
8,675.00
9,473.00
8,304.00
7,942.00
7,265.00
8,290.00
7,252.00
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
74.00
27.00
66.00
61.00
50.00
53.00
64.00
Selling and Distribution Expenses
1,460.00
1,748.00
1,327.00
1,235.00
1,192.00
1,473.00
1,237.00
Other Expenses
10.80
16.30
11.60
16.10
12.70
12.40
11.40
Total Expenditure (Excl Depreciation)
10,317.00
11,411.00
9,813.00
9,399.00
8,634.00
9,940.00
8,667.00
Operating Profit (PBDIT) excl Other Income
210
218
445
355
276
464
369
Other Income
318.00
373.00
108.00
8.00
17.00
202.00
7.00
Operating Profit (PBDIT)
710.00
780.00
734.00
545.00
470.00
843.00
554.00
Interest
74.00
27.00
66.00
61.00
50.00
53.00
64.00
Exceptional Items
0.00
0.00
0.00
-2.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,670.00
1,967.00
1,773.00
1,630.00
1,468.00
1,937.00
1,606.00
Depreciation
182.00
189.00
181.00
182.00
177.00
177.00
178.00
Profit Before Tax
454.00
564.00
487.00
300.00
243.00
613.00
312.00
Tax
112.00
114.00
91.00
61.00
52.00
112.00
67.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.00
416.00
363.00
215.00
163.00
487.00
225.00
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
318.00
416.00
363.00
215.00
163.00
487.00
225.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
34.00
33.00
24.00
28.00
14.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
342.00
450.00
396.00
239.00
191.00
501.00
245.00
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
8,520.00
8,878.00
8,535.00
8,253.00
8,282.00
8,411.00
8,692.00
Earnings per share (EPS)
1.07
1.39
1.21
0.72
0.54
1.58
0.73
Diluted Earnings per share
1.07
1.39
1.21
0.72
0.54
1.58
0.73
Operating Profit Margin (Excl OI)
1.99%
1.87%
4.34%
3.64%
3.1%
4.46%
4.08%
Gross Profit Margin
6.04%
6.48%
6.51%
4.94%
4.71%
7.59%
5.42%
PAT Margin
3.02%
3.58%
3.54%
2.2%
1.83%
4.68%
2.49%
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 18.15% vs 12.29% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 79.06% vs 29.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -13.47% vs 29.80% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 48.00% vs 38.89% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CBRE Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,527.00
6,386.50
4,140.50
64.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,527.00
6,386.50
4,140.50
64.83%
Raw Material Cost
8,675.00
0.00
8,675.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,936.10
-2,936.10
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
74.00
17.00
57.00
335.29%
Selling and Distribution Expenses
1,460.00
3,182.70
-1,722.70
-54.13%
Other Expenses
10.80
4.08
6.72
164.71%
Total Expenditure (Excl Depreciation)
10,317.00
6,176.60
4,140.40
67.03%
Operating Profit (PBDIT) excl Other Income
210.00
209.90
0.10
0.05%
Other Income
318.00
9.90
308.10
3,112.12%
Operating Profit (PBDIT)
710.00
277.60
432.40
155.76%
Interest
74.00
17.00
57.00
335.29%
Exceptional Items
0.00
-5.30
5.30
100.00%
Gross Profit (PBDT)
1,670.00
6,328.70
-4,658.70
-73.61%
Depreciation
182.00
57.80
124.20
214.88%
Profit Before Tax
454.00
197.50
256.50
129.87%
Tax
112.00
38.10
73.90
193.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
318.00
159.00
159.00
100.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.00
159.00
159.00
100.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.00
0.40
23.60
5,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
342.00
159.40
182.60
114.55%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,520.00
7,306.90
1,213.10
16.60%
Earnings per share (EPS)
1.07
3.33
-2.26
-67.87%
Diluted Earnings per share
1.07
3.33
-2.26
-67.87%
Operating Profit Margin (Excl OI)
1.99%
3.29%
0.00
-1.30%
Gross Profit Margin
6.04%
4.00%
0.00
2.04%
PAT Margin
3.02%
2.49%
0.00
0.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,052.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.48% vs 13.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.15% vs 12.29% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.00% vs 13.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 79.06% vs 29.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.69% vs -34.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.47% vs 29.80% in Mar 2025
Quarterly - Interest
Interest 7.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 174.07% vs -59.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.00% vs 38.89% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.99%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
