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
1,829.00
2,730.00
2,233.00
2,021.00
1,838.00
2,447.00
1,989.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,829.00
2,730.00
2,233.00
2,021.00
1,838.00
2,447.00
1,989.00
Raw Material Cost
1,447.00
2,067.00
1,663.00
1,433.00
1,412.00
1,791.00
1,438.00
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
219.00
211.00
192.00
206.00
202.00
189.00
169.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-21.90
-21.10
-19.20
-20.60
-20.20
-18.90
-16.90
Total Expenditure (Excl Depreciation)
1,447.00
2,067.00
1,663.00
1,433.00
1,412.00
1,791.00
1,438.00
Operating Profit (PBDIT) excl Other Income
382
663
570
588
426
656
551
Other Income
84.00
83.00
52.00
65.00
68.00
31.00
-27.00
Operating Profit (PBDIT)
656.00
985.00
829.00
834.00
673.00
913.00
724.00
Interest
219.00
211.00
192.00
206.00
202.00
189.00
169.00
Exceptional Items
0.00
0.00
0.00
0.00
72.00
22.00
20.00
Gross Profit (PBDT)
382.00
663.00
570.00
588.00
426.00
656.00
551.00
Depreciation
308.00
412.00
342.00
288.00
288.00
388.00
326.00
Profit Before Tax
129.00
362.00
295.00
340.00
255.00
358.00
306.00
Tax
33.00
85.00
53.00
68.00
62.00
63.00
51.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.00
340.00
289.00
277.00
201.00
304.00
265.00
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
120.00
340.00
289.00
277.00
201.00
304.00
265.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.00
-63.00
-47.00
-5.00
-8.00
-9.00
-10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.00
277.00
242.00
272.00
193.00
295.00
255.00
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
9,550.00
9,242.00
8,920.00
8,640.00
8,170.00
8,111.00
8,006.00
Earnings per share (EPS)
0.38
1.1
0.94
0.92
0.66
1.01
0.88
Diluted Earnings per share
0.38
1.1
0.94
0.92
0.66
1.01
0.88
Operating Profit Margin (Excl OI)
14.43%
17.95%
19.48%
23.8%
17.25%
20.19%
21.37%
Gross Profit Margin
23.89%
28.35%
28.53%
31.07%
29.54%
30.49%
31.77%
PAT Margin
6.56%
12.45%
12.94%
13.71%
10.94%
12.42%
13.32%
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 -0.49% vs 14.37% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -50.26% vs 6.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -5.45% vs 8.81% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 8.42% vs 12.85% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of CMS Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,829.00
2,152.00
-323.00
-15.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,829.00
2,152.00
-323.00
-15.01%
Raw Material Cost
1,447.00
1,468.00
-21.00
-1.43%
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
219.00
261.00
-42.00
-16.09%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-21.90
-26.10
4.20
16.09%
Total Expenditure (Excl Depreciation)
1,447.00
1,468.00
-21.00
-1.43%
Operating Profit (PBDIT) excl Other Income
382.00
684.00
-302.00
-44.15%
Other Income
84.00
27.00
57.00
211.11%
Operating Profit (PBDIT)
656.00
1,006.00
-350.00
-34.79%
Interest
219.00
261.00
-42.00
-16.09%
Exceptional Items
0.00
-3.00
3.00
100.00%
Gross Profit (PBDT)
382.00
684.00
-302.00
-44.15%
Depreciation
308.00
445.00
-137.00
-30.79%
Profit Before Tax
129.00
297.00
-168.00
-56.57%
Tax
33.00
53.00
-20.00
-37.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.00
244.00
-124.00
-50.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.00
244.00
-124.00
-50.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
-24.00
0.00
-24.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.00
244.00
-148.00
-60.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
9,550.00
11,720.00
-2,170.00
-18.52%
Earnings per share (EPS)
0.38
0.37
0.01
2.70%
Diluted Earnings per share
0.38
0.37
0.01
2.70%
Operating Profit Margin (Excl OI)
14.43%
24.81%
0.00
-10.38%
Gross Profit Margin
23.89%
34.48%
0.00
-10.59%
PAT Margin
6.56%
11.34%
0.00
-4.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 182.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -33.00% vs 22.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.49% vs 14.37% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -65.34% vs 14.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -50.26% vs 6.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -36.59% vs 16.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.45% vs 8.81% in Jun 2025
Quarterly - Interest
Interest 21.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.79% vs 9.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.42% vs 12.85% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.43%
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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