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
2,152.00
2,975.00
2,505.00
1,988.00
1,944.00
2,920.00
2,262.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,152.00
2,975.00
2,505.00
1,988.00
1,944.00
2,920.00
2,262.00
Raw Material Cost
1,468.00
2,160.00
1,814.00
1,353.00
1,387.00
2,117.00
1,642.00
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
261.00
279.00
227.00
243.00
195.00
238.00
222.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-26.10
-27.90
-22.70
-24.30
-19.50
-23.80
-22.20
Total Expenditure (Excl Depreciation)
1,468.00
2,160.00
1,814.00
1,353.00
1,387.00
2,117.00
1,642.00
Operating Profit (PBDIT) excl Other Income
684
815
691
635
557
803
620
Other Income
27.00
29.00
19.00
26.00
30.00
10.00
17.00
Operating Profit (PBDIT)
1,006.00
1,110.00
966.00
920.00
817.00
1,022.00
856.00
Interest
261.00
279.00
227.00
243.00
195.00
238.00
222.00
Exceptional Items
-3.00
1.00
-4.00
1.00
1.00
-43.00
2.00
Gross Profit (PBDT)
684.00
815.00
691.00
635.00
557.00
803.00
620.00
Depreciation
445.00
423.00
405.00
392.00
370.00
363.00
356.00
Profit Before Tax
297.00
409.00
330.00
286.00
253.00
378.00
280.00
Tax
53.00
93.00
66.00
-7.00
55.00
81.00
32.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.00
316.00
264.00
293.00
198.00
297.00
248.00
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
244.00
316.00
264.00
293.00
198.00
297.00
248.00
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
244.00
316.00
264.00
293.00
198.00
297.00
248.00
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
11,720.00
11,449.00
11,153.00
11,035.00
11,019.00
10,955.00
10,666.00
Earnings per share (EPS)
0.37
0.48
0.4
0.45
0.3
0.45
0.38
Diluted Earnings per share
0.37
0.48
0.4
0.45
0.3
0.45
0.38
Operating Profit Margin (Excl OI)
24.81%
22.12%
21.64%
25.25%
21.45%
22.23%
21.35%
Gross Profit Margin
34.48%
27.97%
29.34%
34.1%
32.05%
25.38%
28.12%
PAT Margin
11.34%
10.62%
10.54%
14.74%
10.19%
10.17%
10.96%
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 10.70% vs 2.05% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 23.23% vs -13.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 24.40% vs -7.74% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 33.85% vs -10.14% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of CenterPoint Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,152.00
2,775.00
-623.00
-22.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,152.00
2,775.00
-623.00
-22.45%
Raw Material Cost
1,468.00
1,915.00
-447.00
-23.34%
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
261.00
223.00
38.00
17.04%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-26.10
-22.30
-3.80
-17.04%
Total Expenditure (Excl Depreciation)
1,468.00
1,915.00
-447.00
-23.34%
Operating Profit (PBDIT) excl Other Income
684.00
860.00
-176.00
-20.47%
Other Income
27.00
38.00
-11.00
-28.95%
Operating Profit (PBDIT)
1,006.00
1,167.00
-161.00
-13.80%
Interest
261.00
223.00
38.00
17.04%
Exceptional Items
-3.00
7.00
-10.00
-142.86%
Gross Profit (PBDT)
684.00
860.00
-176.00
-20.47%
Depreciation
445.00
391.00
54.00
13.81%
Profit Before Tax
297.00
560.00
-263.00
-46.96%
Tax
53.00
108.00
-55.00
-50.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
244.00
451.00
-207.00
-45.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.00
451.00
-207.00
-45.90%
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
244.00
451.00
-207.00
-45.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
11,720.00
15,019.00
-3,299.00
-21.97%
Earnings per share (EPS)
0.37
0.60
-0.23
-38.33%
Diluted Earnings per share
0.37
0.60
-0.23
-38.33%
Operating Profit Margin (Excl OI)
24.81%
26.59%
0.00
-1.78%
Gross Profit Margin
34.48%
34.27%
0.00
0.21%
PAT Margin
11.34%
16.25%
0.00
-4.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 215.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -27.66% vs 18.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.70% vs 2.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.78% vs 19.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.23% vs -13.16% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.44% vs 14.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.40% vs -7.74% in Jun 2025
Quarterly - Interest
Interest 26.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.45% vs 22.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.85% vs -10.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.81%
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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