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
999.42
769.20
809.47
899.85
779.28
571.65
561.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
999.42
769.20
809.47
899.85
779.28
571.65
561.58
Raw Material Cost
830.93
668.97
686.31
740.49
647.47
500.30
485.01
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
31.68
26.97
29.03
25.40
27.11
23.45
20.32
Selling and Distribution Expenses
63.15
63.60
61.50
57.34
51.03
46.66
44.27
Other Expenses
-3.17
-2.70
-2.90
-2.54
-2.71
-2.35
-2.03
Total Expenditure (Excl Depreciation)
894.08
732.56
747.81
797.82
698.49
546.96
529.27
Operating Profit (PBDIT) excl Other Income
105.3
36.6
61.7
102
80.8
24.700000000000003
32.3
Other Income
7.32
4.88
1.79
2.05
6.10
5.11
3.66
Operating Profit (PBDIT)
156.64
87.79
108.47
144.61
126.17
67.06
67.15
Interest
31.68
26.97
29.03
25.40
27.11
23.45
20.32
Exceptional Items
-1.84
-2.48
-11.63
-3.73
-1.82
-0.81
-19.55
Gross Profit (PBDT)
168.49
100.23
123.16
159.36
131.81
71.35
76.57
Depreciation
43.98
46.27
45.03
40.53
39.29
37.26
31.18
Profit Before Tax
79.14
12.07
22.79
74.95
57.95
5.54
-3.90
Tax
19.58
2.89
5.58
18.38
13.90
1.31
-0.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.55
9.18
17.20
56.57
44.05
4.21
-3.05
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
59.55
9.18
17.20
56.57
44.05
4.21
-3.05
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
59.55
9.18
17.20
56.57
44.05
4.21
-3.05
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
1,040.74
979.38
969.15
911.96
853.33
807.87
811.07
Earnings per share (EPS)
1.06
0.16
0.31
1.01
0.79
0.08
-0.06
Diluted Earnings per share
1.06
0.16
0.31
1.01
0.79
0.08
-0.06
Operating Profit Margin (Excl OI)
10.54%
4.76%
7.62%
11.34%
10.37%
4.32%
5.75%
Gross Profit Margin
12.32%
7.58%
8.38%
12.83%
12.48%
7.49%
4.86%
PAT Margin
5.96%
1.19%
2.13%
6.29%
5.65%
0.74%
-0.54%
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 28.24% vs 50.50% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 35.45% vs 42.39% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 24.31% vs 74.56% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 16.97% vs 271.23% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Construction Partners, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
999.42
1,455.87
-456.45
-31.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
999.42
1,455.87
-456.45
-31.35%
Raw Material Cost
830.93
1,217.10
-386.17
-31.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
53.77
-53.77
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
31.68
21.76
9.92
45.59%
Selling and Distribution Expenses
63.15
99.09
-35.94
-36.27%
Other Expenses
-3.17
-7.55
4.38
58.01%
Total Expenditure (Excl Depreciation)
894.08
1,316.20
-422.12
-32.07%
Operating Profit (PBDIT) excl Other Income
105.34
139.68
-34.34
-24.58%
Other Income
7.32
16.57
-9.25
-55.82%
Operating Profit (PBDIT)
156.64
199.78
-43.14
-21.59%
Interest
31.68
21.76
9.92
45.59%
Exceptional Items
-1.84
-370.32
368.48
99.50%
Gross Profit (PBDT)
168.49
238.77
-70.28
-29.43%
Depreciation
43.98
47.04
-3.06
-6.51%
Profit Before Tax
79.14
-239.34
318.48
133.07%
Tax
19.58
32.25
-12.67
-39.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.55
-278.16
337.71
121.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.55
-278.16
337.71
121.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.58
-6.58
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.55
-271.58
331.13
121.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,040.74
752.75
287.99
38.26%
Earnings per share (EPS)
1.06
-6.36
7.42
116.67%
Diluted Earnings per share
1.06
-6.36
7.42
116.67%
Operating Profit Margin (Excl OI)
10.54%
9.35%
0.00
1.19%
Gross Profit Margin
12.32%
-13.21%
0.00
25.53%
PAT Margin
5.96%
-19.11%
0.00
25.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.93% vs -4.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.24% vs 50.50% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 547.83% vs -46.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.45% vs 42.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 80.10% vs -22.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.31% vs 74.56% in Jun 2025
Quarterly - Interest
Interest 3.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.41% vs -6.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.97% vs 271.23% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.54%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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