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
614.73
603.95
580.44
538.16
488.63
479.29
491.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.73
603.95
580.44
538.16
488.63
479.29
491.56
Raw Material Cost
501.05
503.78
482.94
429.45
405.25
400.60
403.06
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
17.68
17.83
16.63
12.54
15.23
15.69
16.00
Selling and Distribution Expenses
43.68
44.39
45.29
43.88
36.02
40.54
41.16
Other Expenses
-1.77
-1.78
-1.66
-1.25
-1.52
-1.57
-1.60
Total Expenditure (Excl Depreciation)
544.73
548.18
528.23
473.33
441.27
441.14
444.22
Operating Profit (PBDIT) excl Other Income
70
55.8
52.199999999999996
64.80000000000001
47.400000000000006
38.199999999999996
47.300000000000004
Other Income
-0.01
-1.68
2.46
-0.04
-0.04
2.70
1.95
Operating Profit (PBDIT)
103.33
87.99
88.06
95.91
77.84
72.75
81.53
Interest
17.68
17.83
16.63
12.54
15.23
15.69
16.00
Exceptional Items
0.00
0.00
-1.48
0.00
0.00
0.00
-3.11
Gross Profit (PBDT)
113.67
100.17
97.49
108.72
83.37
78.70
88.50
Depreciation
33.34
33.89
33.39
31.11
30.52
31.90
32.24
Profit Before Tax
52.31
36.27
36.56
52.26
32.09
25.16
30.18
Tax
14.39
9.73
10.25
13.72
6.98
5.89
9.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.92
26.54
26.31
38.54
25.11
19.27
21.10
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
37.92
26.54
26.31
38.54
25.11
19.27
21.10
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
37.92
26.54
26.31
38.54
25.11
19.27
21.10
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
1,395.61
1,405.25
1,470.47
1,477.53
1,475.25
1,493.35
1,476.22
Earnings per share (EPS)
0.38
0.26
0.24
0.35
0.23
0.17
0.19
Diluted Earnings per share
0.38
0.26
0.24
0.35
0.23
0.17
0.19
Operating Profit Margin (Excl OI)
11.39%
9.23%
8.99%
12.05%
9.69%
7.96%
9.63%
Gross Profit Margin
13.93%
11.62%
12.05%
15.49%
12.81%
11.9%
12.7%
PAT Margin
6.17%
4.39%
4.53%
7.16%
5.14%
4.02%
4.29%
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 25.81% vs -2.42% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 51.00% vs 164.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 32.61% vs -9.52% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 16.45% vs -18.28% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of CoreCivic, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
614.73
374.30
240.43
64.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.73
374.30
240.43
64.23%
Raw Material Cost
501.05
280.10
220.95
78.88%
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
17.68
7.00
10.68
152.57%
Selling and Distribution Expenses
43.68
36.00
7.68
21.33%
Other Expenses
-1.77
-0.44
-1.33
-302.27%
Total Expenditure (Excl Depreciation)
544.73
318.70
226.03
70.92%
Operating Profit (PBDIT) excl Other Income
70.00
55.60
14.40
25.90%
Other Income
-0.01
1.60
-1.61
-100.63%
Operating Profit (PBDIT)
103.33
57.90
45.43
78.46%
Interest
17.68
0.00
17.68
Exceptional Items
0.00
-6.30
6.30
100.00%
Gross Profit (PBDT)
113.67
93.50
20.17
21.57%
Depreciation
33.34
0.70
32.64
4,662.86%
Profit Before Tax
52.31
43.90
8.41
19.16%
Tax
14.39
11.70
2.69
22.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.92
32.20
5.72
17.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.92
32.20
5.72
17.76%
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
37.92
32.20
5.72
17.76%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,395.61
1,818.80
-423.19
-23.27%
Earnings per share (EPS)
0.38
0.63
-0.25
-39.68%
Diluted Earnings per share
0.38
0.63
-0.25
-39.68%
Operating Profit Margin (Excl OI)
11.39%
14.85%
0.00
-3.46%
Gross Profit Margin
13.93%
11.92%
0.00
2.01%
PAT Margin
6.17%
8.60%
0.00
-2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.77% vs 4.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.81% vs -2.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.02% vs 0.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.00% vs 164.21% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.16% vs 4.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.61% vs -9.52% in Mar 2025
Quarterly - Interest
Interest 1.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.56% vs 7.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.45% vs -18.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.39%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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