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
2,730.00
2,233.00
2,021.00
1,838.00
2,447.00
1,989.00
1,743.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,730.00
2,233.00
2,021.00
1,838.00
2,447.00
1,989.00
1,743.00
Raw Material Cost
2,067.00
1,663.00
1,433.00
1,412.00
1,791.00
1,438.00
1,277.00
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
211.00
192.00
206.00
202.00
189.00
169.00
183.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-21.10
-19.20
-20.60
-20.20
-18.90
-16.90
-18.30
Total Expenditure (Excl Depreciation)
2,067.00
1,663.00
1,433.00
1,412.00
1,791.00
1,438.00
1,277.00
Operating Profit (PBDIT) excl Other Income
663
570
588
426
656
551
466
Other Income
83.00
52.00
65.00
68.00
31.00
-27.00
69.00
Operating Profit (PBDIT)
985.00
829.00
834.00
673.00
913.00
724.00
709.00
Interest
211.00
192.00
206.00
202.00
189.00
169.00
183.00
Exceptional Items
0.00
0.00
0.00
72.00
22.00
20.00
20.00
Gross Profit (PBDT)
663.00
570.00
588.00
426.00
656.00
551.00
466.00
Depreciation
412.00
342.00
288.00
288.00
388.00
326.00
273.00
Profit Before Tax
362.00
295.00
340.00
255.00
358.00
306.00
273.00
Tax
85.00
53.00
68.00
62.00
63.00
51.00
26.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.00
289.00
277.00
201.00
304.00
265.00
253.00
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
340.00
289.00
277.00
201.00
304.00
265.00
253.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.00
-47.00
-5.00
-8.00
-9.00
-10.00
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
277.00
242.00
272.00
193.00
295.00
255.00
247.00
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
9,242.00
8,920.00
8,640.00
8,170.00
8,111.00
8,006.00
7,887.00
Earnings per share (EPS)
1.1
0.94
0.92
0.66
1.01
0.88
0.84
Diluted Earnings per share
1.1
0.94
0.92
0.66
1.01
0.88
0.84
Operating Profit Margin (Excl OI)
17.95%
19.48%
23.8%
17.25%
20.19%
21.37%
21.06%
Gross Profit Margin
28.35%
28.53%
31.07%
29.54%
30.49%
31.77%
31.33%
PAT Margin
12.45%
12.94%
13.71%
10.94%
12.42%
13.32%
14.52%
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 11.57% vs 12.45% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -6.10% vs 12.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 2.27% vs 13.08% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 11.64% vs 6.78% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CMS Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,730.00
2,975.00
-245.00
-8.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,730.00
2,975.00
-245.00
-8.24%
Raw Material Cost
2,067.00
2,160.00
-93.00
-4.31%
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
211.00
279.00
-68.00
-24.37%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-21.10
-27.90
6.80
24.37%
Total Expenditure (Excl Depreciation)
2,067.00
2,160.00
-93.00
-4.31%
Operating Profit (PBDIT) excl Other Income
663.00
815.00
-152.00
-18.65%
Other Income
83.00
29.00
54.00
186.21%
Operating Profit (PBDIT)
985.00
1,110.00
-125.00
-11.26%
Interest
211.00
279.00
-68.00
-24.37%
Exceptional Items
0.00
1.00
-1.00
-100.00%
Gross Profit (PBDT)
663.00
815.00
-152.00
-18.65%
Depreciation
412.00
423.00
-11.00
-2.60%
Profit Before Tax
362.00
409.00
-47.00
-11.49%
Tax
85.00
93.00
-8.00
-8.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
340.00
316.00
24.00
7.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.00
316.00
24.00
7.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
-63.00
0.00
-63.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
277.00
316.00
-39.00
-12.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
9,242.00
11,449.00
-2,207.00
-19.28%
Earnings per share (EPS)
1.10
0.48
0.62
129.17%
Diluted Earnings per share
1.10
0.48
0.62
129.17%
Operating Profit Margin (Excl OI)
17.95%
22.12%
0.00
-4.17%
Gross Profit Margin
28.35%
27.97%
0.00
0.38%
PAT Margin
12.45%
10.62%
0.00
1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 273.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.26% vs 10.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.57% vs 12.45% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.46% vs -11.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.10% vs 12.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.09% vs 1.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.27% vs 13.08% in Mar 2025
Quarterly - Interest
Interest 21.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.90% vs -6.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.64% vs 6.78% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.95%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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