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
1,706.20
1,880.10
1,648.70
1,537.60
1,692.00
1,642.30
1,525.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,706.20
1,880.10
1,648.70
1,537.60
1,692.00
1,642.30
1,525.30
Raw Material Cost
221.50
211.60
219.70
189.70
204.50
190.80
183.60
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
233.50
223.00
241.10
237.60
221.60
206.70
220.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.60
43.60
43.70
44.00
44.00
41.70
40.70
Selling and Distribution Expenses
59.90
52.50
85.90
55.10
53.20
54.30
90.40
Other Expenses
4.06
3.97
3.87
3.86
3.94
4.08
4.27
Total Expenditure (Excl Depreciation)
599.10
570.40
629.10
565.00
562.70
534.30
578.20
Operating Profit (PBDIT) excl Other Income
1107.1
1309.7
1019.5999999999999
972.6
1129.3000000000002
1108
947.0999999999999
Other Income
264.20
244.80
602.50
248.40
245.00
178.50
190.20
Operating Profit (PBDIT)
1,455.50
1,637.80
1,704.50
1,303.60
1,457.70
1,369.00
1,220.70
Interest
43.60
43.60
43.70
44.00
44.00
41.70
40.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,400.50
1,585.20
1,346.60
1,265.30
1,404.10
1,369.00
1,258.30
Depreciation
84.20
83.30
82.40
82.60
83.40
82.50
83.40
Profit Before Tax
1,327.70
1,510.90
1,578.40
1,177.00
1,330.30
1,244.80
1,096.60
Tax
285.90
356.60
395.50
269.00
305.20
288.60
222.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,041.80
1,168.00
1,173.70
902.30
1,017.90
949.90
895.60
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
1,041.80
1,168.00
1,173.70
902.30
1,017.90
949.90
895.60
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
1,041.80
1,168.00
1,173.70
902.30
1,017.90
949.90
895.60
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
26,520.40
26,618.20
28,728.20
28,190.30
27,739.00
27,030.70
26,486.90
Earnings per share (EPS)
2.88
3.18
3.24
2.49
2.81
2.62
2.4
Diluted Earnings per share
2.88
3.18
3.24
2.49
2.81
2.62
2.4
Operating Profit Margin (Excl OI)
64.89%
69.66%
61.84%
63.25%
66.74%
67.47%
62.09%
Gross Profit Margin
82.75%
84.79%
100.73%
81.92%
83.55%
80.82%
77.36%
PAT Margin
61.06%
62.12%
71.19%
58.68%
60.16%
57.84%
58.72%
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 0.84% vs 10.41% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 2.35% vs 16.01% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -1.76% vs 11.79% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -0.91% vs 9.73% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of CME Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,706.20
7,300.00
-5,593.80
-76.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,706.20
7,300.00
-5,593.80
-76.63%
Raw Material Cost
221.50
816.00
-594.50
-72.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
233.50
1,812.00
-1,578.50
-87.11%
Power Cost
0
0
0.00
Manufacturing Expenses
43.60
305.00
-261.40
-85.70%
Selling and Distribution Expenses
59.90
486.00
-426.10
-87.67%
Other Expenses
4.06
38.80
-34.74
-89.54%
Total Expenditure (Excl Depreciation)
599.10
3,807.00
-3,207.90
-84.26%
Operating Profit (PBDIT) excl Other Income
1,107.10
3,493.00
-2,385.90
-68.31%
Other Income
264.20
0.00
264.20
Operating Profit (PBDIT)
1,455.50
3,826.00
-2,370.50
-61.96%
Interest
43.60
305.00
-261.40
-85.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,400.50
6,151.00
-4,750.50
-77.23%
Depreciation
84.20
333.00
-248.80
-74.71%
Profit Before Tax
1,327.70
3,188.00
-1,860.30
-58.35%
Tax
285.90
709.00
-423.10
-59.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,041.80
2,479.00
-1,437.20
-57.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,041.80
2,479.00
-1,437.20
-57.97%
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
1,041.80
2,479.00
-1,437.20
-57.97%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
26,520.40
42,471.00
-15,950.60
-37.56%
Earnings per share (EPS)
2.88
1.37
1.51
110.22%
Diluted Earnings per share
2.88
1.37
1.51
110.22%
Operating Profit Margin (Excl OI)
64.89%
47.85%
0.00
17.04%
Gross Profit Margin
82.75%
48.23%
0.00
34.52%
PAT Margin
61.06%
33.96%
0.00
27.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 170.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.25% vs 14.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.84% vs 10.41% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 104.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.80% vs -0.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.35% vs 16.01% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.48% vs 26.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.76% vs 11.79% in Jun 2025
Quarterly - Interest
Interest 4.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -0.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.91% vs 9.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.89%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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