Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
15,349.00
14,883.00
14,673.00
14,149.00
13,991.00
13,841.00
13,642.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,349.00
14,883.00
14,673.00
14,149.00
13,991.00
13,841.00
13,642.00
Raw Material Cost
5,608.00
5,265.00
5,292.00
5,115.00
5,145.00
4,880.00
5,129.00
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
370.00
350.00
368.00
403.00
404.00
418.00
418.00
Selling and Distribution Expenses
3,577.00
3,655.00
3,652.00
3,357.00
3,433.00
3,560.00
3,721.00
Other Expenses
198.50
205.00
201.20
193.20
189.50
186.80
176.10
Total Expenditure (Excl Depreciation)
11,540.00
11,320.00
11,324.00
10,807.00
10,877.00
10,726.00
11,029.00
Operating Profit (PBDIT) excl Other Income
3809
3563
3349
3342
3114
3115
2613
Other Income
238.00
424.00
246.00
-15.00
241.00
359.00
196.00
Operating Profit (PBDIT)
4,706.00
4,489.00
4,230.00
3,953.00
4,116.00
4,158.00
3,632.00
Interest
370.00
350.00
368.00
403.00
404.00
418.00
418.00
Exceptional Items
-31.00
-142.00
127.00
23.00
-64.00
-684.00
5.00
Gross Profit (PBDT)
9,741.00
9,618.00
9,381.00
9,034.00
8,846.00
8,961.00
8,513.00
Depreciation
659.00
606.00
635.00
626.00
761.00
789.00
823.00
Profit Before Tax
3,646.00
3,391.00
3,354.00
2,947.00
2,887.00
2,267.00
2,396.00
Tax
471.00
531.00
531.00
456.00
459.00
-444.00
234.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,175.00
2,860.00
2,823.00
2,491.00
2,428.00
2,711.00
2,162.00
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
3,175.00
2,860.00
2,823.00
2,491.00
2,428.00
2,711.00
2,162.00
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
3,175.00
2,860.00
2,823.00
2,491.00
2,428.00
2,711.00
2,162.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
47,723.00
46,873.00
46,843.00
45,935.00
45,530.00
45,277.00
45,457.00
Earnings per share (EPS)
0.8
0.72
0.71
0.62
0.61
0.68
0.54
Diluted Earnings per share
0.8
0.72
0.71
0.62
0.61
0.68
0.54
Operating Profit Margin (Excl OI)
24.82%
23.24%
22.82%
23.62%
22.26%
21.75%
19.15%
Gross Profit Margin
28.05%
26.86%
27.19%
25.25%
26.07%
22.08%
23.6%
PAT Margin
20.69%
19.22%
19.24%
17.61%
17.35%
19.59%
15.85%
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 Jan 2026 is 9.71% vs 9.38% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 30.77% vs -7.82% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 15.30% vs 12.09% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -8.42% vs 236.67% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Cisco Systems, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
15,349.00
18,742.12
-3,393.12
-18.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,349.00
18,742.12
-3,393.12
-18.10%
Raw Material Cost
5,608.00
12,574.36
-6,966.36
-55.40%
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
370.00
65.36
304.64
466.10%
Selling and Distribution Expenses
3,577.00
3,015.88
561.12
18.61%
Other Expenses
198.50
-6.54
205.04
3,135.17%
Total Expenditure (Excl Depreciation)
11,540.00
15,590.24
-4,050.24
-25.98%
Operating Profit (PBDIT) excl Other Income
3,809.00
3,151.88
657.12
20.85%
Other Income
238.00
188.69
49.31
26.13%
Operating Profit (PBDIT)
4,706.00
3,717.55
988.45
26.59%
Interest
370.00
65.36
304.64
466.10%
Exceptional Items
-31.00
-307.54
276.54
89.92%
Gross Profit (PBDT)
9,741.00
6,167.76
3,573.24
57.93%
Depreciation
659.00
376.97
282.03
74.81%
Profit Before Tax
3,646.00
2,967.67
678.33
22.86%
Tax
471.00
725.77
-254.77
-35.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,175.00
2,211.56
963.44
43.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,175.00
2,211.56
963.44
43.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
30.34
-30.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,175.00
2,241.90
933.10
41.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,723.00
30,867.50
16,855.50
54.61%
Earnings per share (EPS)
0.80
3.54
-2.74
-77.40%
Diluted Earnings per share
0.80
3.54
-2.74
-77.40%
Operating Profit Margin (Excl OI)
24.82%
16.82%
0.00
8.00%
Gross Profit Margin
28.05%
17.85%
0.00
10.20%
PAT Margin
20.69%
11.80%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,534.90 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 3.13% vs 1.43% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 9.71% vs 9.38% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 317.50 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 11.01% vs 1.31% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 30.77% vs -7.82% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 446.80 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 9.91% vs 2.03% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 15.30% vs 12.09% in Jan 2025
Quarterly - Interest
Interest 37.00 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 5.71% vs -4.89% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -8.42% vs 236.67% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.82%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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