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
2,975.00
2,505.00
1,988.00
1,944.00
2,920.00
2,262.00
1,856.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,975.00
2,505.00
1,988.00
1,944.00
2,920.00
2,262.00
1,856.00
Raw Material Cost
2,160.00
1,814.00
1,353.00
1,387.00
2,117.00
1,642.00
1,307.00
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
279.00
227.00
243.00
195.00
238.00
222.00
195.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-27.90
-22.70
-24.30
-19.50
-23.80
-22.20
-19.50
Total Expenditure (Excl Depreciation)
2,160.00
1,814.00
1,353.00
1,387.00
2,117.00
1,642.00
1,307.00
Operating Profit (PBDIT) excl Other Income
815
691
635
557
803
620
549
Other Income
29.00
19.00
26.00
30.00
10.00
17.00
15.00
Operating Profit (PBDIT)
1,110.00
966.00
920.00
817.00
1,022.00
856.00
773.00
Interest
279.00
227.00
243.00
195.00
238.00
222.00
195.00
Exceptional Items
1.00
-4.00
1.00
1.00
-43.00
2.00
1.00
Gross Profit (PBDT)
815.00
691.00
635.00
557.00
803.00
620.00
549.00
Depreciation
423.00
405.00
392.00
370.00
363.00
356.00
334.00
Profit Before Tax
409.00
330.00
286.00
253.00
378.00
280.00
245.00
Tax
93.00
66.00
-7.00
55.00
81.00
32.00
52.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
316.00
264.00
293.00
198.00
297.00
248.00
193.00
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
316.00
264.00
293.00
198.00
297.00
248.00
193.00
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
316.00
264.00
293.00
198.00
297.00
248.00
193.00
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
11,449.00
11,153.00
11,035.00
11,019.00
10,955.00
10,666.00
10,535.00
Earnings per share (EPS)
0.48
0.4
0.45
0.3
0.45
0.38
0.3
Diluted Earnings per share
0.48
0.4
0.45
0.3
0.45
0.38
0.3
Operating Profit Margin (Excl OI)
22.12%
21.64%
25.25%
21.45%
22.23%
21.35%
22.84%
Gross Profit Margin
27.97%
29.34%
34.1%
32.05%
25.38%
28.12%
31.2%
PAT Margin
10.62%
10.54%
14.74%
10.19%
10.17%
10.96%
10.4%
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 1.88% vs 11.45% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 6.40% vs -15.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 6.82% vs 3.37% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 17.23% vs 16.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CenterPoint Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,975.00
2,274.00
701.00
30.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,975.00
2,274.00
701.00
30.83%
Raw Material Cost
2,160.00
1,687.00
473.00
28.04%
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
279.00
208.00
71.00
34.13%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-27.90
-20.80
-7.10
-34.13%
Total Expenditure (Excl Depreciation)
2,160.00
1,687.00
473.00
28.04%
Operating Profit (PBDIT) excl Other Income
815.00
587.00
228.00
38.84%
Other Income
29.00
60.00
-31.00
-51.67%
Operating Profit (PBDIT)
1,110.00
906.00
204.00
22.52%
Interest
279.00
208.00
71.00
34.13%
Exceptional Items
1.00
-2.00
3.00
150.00%
Gross Profit (PBDT)
815.00
587.00
228.00
38.84%
Depreciation
423.00
368.00
55.00
14.95%
Profit Before Tax
409.00
328.00
81.00
24.70%
Tax
93.00
62.00
31.00
50.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
316.00
266.00
50.00
18.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
316.00
266.00
50.00
18.80%
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
316.00
266.00
50.00
18.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
11,449.00
14,881.00
-3,432.00
-23.06%
Earnings per share (EPS)
0.48
0.36
0.12
33.33%
Diluted Earnings per share
0.48
0.36
0.12
33.33%
Operating Profit Margin (Excl OI)
22.12%
21.02%
0.00
1.10%
Gross Profit Margin
27.97%
30.61%
0.00
-2.64%
PAT Margin
10.62%
11.70%
0.00
-1.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 297.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.76% vs 26.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.88% vs 11.45% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.70% vs -9.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.40% vs -15.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.15% vs 5.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.82% vs 3.37% in Mar 2025
Quarterly - Interest
Interest 27.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.91% vs -6.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.23% vs 16.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.12%
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
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