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
29.97
29.65
35.12
33.59
33.72
28.41
33.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29.97
29.65
35.12
33.59
33.72
28.41
33.39
Raw Material Cost
19.19
19.52
22.39
20.98
21.41
19.92
21.76
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
10.26
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
0.00
0.00
0.00
0.00
0.00
0.00
0.03
Selling and Distribution Expenses
7.29
7.43
7.00
7.36
7.72
7.41
6.96
Other Expenses
-1.03
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
Total Expenditure (Excl Depreciation)
26.48
26.95
29.39
28.34
29.13
27.33
28.71
Operating Profit (PBDIT) excl Other Income
3.5
2.7
5.699999999999999
5.300000000000001
4.6000000000000005
1.1
4.699999999999999
Other Income
0.69
0.71
0.85
0.85
0.72
0.83
0.96
Operating Profit (PBDIT)
6.15
5.34
8.54
7.97
7.15
3.59
7.32
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10.79
10.13
12.73
12.61
12.31
8.49
11.63
Depreciation
1.97
1.93
1.97
1.87
1.85
1.67
1.68
Profit Before Tax
4.18
3.41
6.57
6.10
5.30
1.91
5.60
Tax
0.20
0.33
0.83
0.80
0.21
0.04
0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.82
2.95
5.57
5.18
4.92
1.74
4.96
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
3.82
2.95
5.57
5.18
4.92
1.74
4.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.12
0.18
0.13
0.17
0.13
0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.98
3.08
5.75
5.31
5.09
1.87
5.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.6
0.6
0.6
0.6
0.6
0.6
0.6
Reserves
223.55
221.63
220.36
216.53
213.27
209.93
209.74
Earnings per share (EPS)
0.23
0.18
0.34
0.32
0.3
0.09
0.28
Diluted Earnings per share
0.23
0.18
0.34
0.32
0.3
0.09
0.28
Operating Profit Margin (Excl OI)
11.67%
9.11%
16.31%
15.63%
13.59%
3.8%
14.01%
Gross Profit Margin
20.52%
18.02%
24.33%
23.73%
21.2%
12.62%
21.81%
PAT Margin
12.75%
9.97%
15.86%
15.42%
14.6%
6.13%
14.85%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 1.35% vs -15.67% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 29.03% vs -45.61% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 19.57% vs -40.26% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Consolidated Water Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
29.97
20.07
9.90
49.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29.97
20.07
9.90
49.33%
Raw Material Cost
19.19
9.65
9.54
98.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10.26
0.00
10.26
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2.73
-2.73
-100.00%
Selling and Distribution Expenses
7.29
3.54
3.75
105.93%
Other Expenses
-1.03
-0.27
-0.76
-281.48%
Total Expenditure (Excl Depreciation)
26.48
13.20
13.28
100.61%
Operating Profit (PBDIT) excl Other Income
3.50
6.88
-3.38
-49.13%
Other Income
0.69
0.30
0.39
130.00%
Operating Profit (PBDIT)
6.15
10.31
-4.16
-40.35%
Interest
0.00
2.73
-2.73
-100.00%
Exceptional Items
0.00
0.05
-0.05
-100.00%
Gross Profit (PBDT)
10.79
10.42
0.37
3.55%
Depreciation
1.97
3.66
-1.69
-46.17%
Profit Before Tax
4.18
3.97
0.21
5.29%
Tax
0.20
-0.84
1.04
123.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.82
4.81
-0.99
-20.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.82
4.81
-0.99
-20.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.16
0.00
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.98
4.81
-0.83
-17.26%
Equity Capital
0
0
0.00
Face Value
0.60
0.00
0.00
Reserves
223.55
242.28
-18.73
-7.73%
Earnings per share (EPS)
0.23
0.33
-0.10
-30.30%
Diluted Earnings per share
0.23
0.33
-0.10
-30.30%
Operating Profit Margin (Excl OI)
11.67%
31.65%
0.00
-19.98%
Gross Profit Margin
20.52%
38.00%
0.00
-17.48%
PAT Margin
12.75%
23.98%
0.00
-11.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.35% vs -15.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.98% vs -15.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.03% vs -45.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.57% vs -28.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.57% vs -40.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.06% vs -28.89% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.67%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
