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
684.92
614.73
603.95
580.44
538.16
488.63
479.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
684.92
614.73
603.95
580.44
538.16
488.63
479.29
Raw Material Cost
571.80
501.05
503.78
482.94
429.45
405.25
400.60
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
22.28
17.68
17.83
16.63
12.54
15.23
15.69
Selling and Distribution Expenses
44.13
43.68
44.39
45.29
43.88
36.02
40.54
Other Expenses
-2.23
-1.77
-1.78
-1.66
-1.25
-1.52
-1.57
Total Expenditure (Excl Depreciation)
615.92
544.73
548.18
528.23
473.33
441.27
441.14
Operating Profit (PBDIT) excl Other Income
69
70
55.8
52.199999999999996
64.80000000000001
47.400000000000006
38.199999999999996
Other Income
0.80
-0.01
-1.68
2.46
-0.04
-0.04
2.70
Operating Profit (PBDIT)
105.60
103.33
87.99
88.06
95.91
77.84
72.75
Interest
22.28
17.68
17.83
16.63
12.54
15.23
15.69
Exceptional Items
0.00
0.00
0.00
-1.48
0.00
0.00
0.00
Gross Profit (PBDT)
113.12
113.67
100.17
97.49
108.72
83.37
78.70
Depreciation
35.81
33.34
33.89
33.39
31.11
30.52
31.90
Profit Before Tax
47.51
52.31
36.27
36.56
52.26
32.09
25.16
Tax
10.37
14.39
9.73
10.25
13.72
6.98
5.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.14
37.92
26.54
26.31
38.54
25.11
19.27
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
37.14
37.92
26.54
26.31
38.54
25.11
19.27
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
37.14
37.92
26.54
26.31
38.54
25.11
19.27
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
1,438.48
1,395.61
1,405.25
1,470.47
1,477.53
1,475.25
1,493.35
Earnings per share (EPS)
0.37
0.38
0.26
0.24
0.35
0.23
0.17
Diluted Earnings per share
0.37
0.38
0.26
0.24
0.35
0.23
0.17
Operating Profit Margin (Excl OI)
10.07%
11.39%
9.23%
8.99%
12.05%
9.69%
7.96%
Gross Profit Margin
12.17%
13.93%
11.62%
12.05%
15.49%
12.81%
11.9%
PAT Margin
5.42%
6.17%
4.39%
4.53%
7.16%
5.14%
4.02%
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 27.26% vs 9.81% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -3.64% vs 102.63% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 9.28% vs 19.13% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 78.40% vs -26.90% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of CoreCivic, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
684.92
407.00
277.92
68.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
684.92
407.00
277.92
68.29%
Raw Material Cost
571.80
301.80
270.00
89.46%
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
22.28
12.40
9.88
79.68%
Selling and Distribution Expenses
44.13
36.40
7.73
21.24%
Other Expenses
-2.23
-0.98
-1.25
-127.55%
Total Expenditure (Excl Depreciation)
615.92
340.80
275.12
80.73%
Operating Profit (PBDIT) excl Other Income
68.99
66.20
2.79
4.21%
Other Income
0.80
2.90
-2.10
-72.41%
Operating Profit (PBDIT)
105.60
69.80
35.80
51.29%
Interest
22.28
0.00
22.28
Exceptional Items
0.00
-8.00
8.00
100.00%
Gross Profit (PBDT)
113.12
104.50
8.62
8.25%
Depreciation
35.81
0.70
35.11
5,015.71%
Profit Before Tax
47.51
48.70
-1.19
-2.44%
Tax
10.37
12.70
-2.33
-18.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.14
35.90
1.24
3.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.14
35.90
1.24
3.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.10
-0.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.14
36.00
1.14
3.17%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,438.48
1,856.60
-418.12
-22.52%
Earnings per share (EPS)
0.37
0.70
-0.33
-47.14%
Diluted Earnings per share
0.37
0.70
-0.33
-47.14%
Operating Profit Margin (Excl OI)
10.07%
16.27%
0.00
-6.20%
Gross Profit Margin
12.17%
12.14%
0.00
0.03%
PAT Margin
5.42%
8.82%
0.00
-3.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.42% vs 1.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.26% vs 9.81% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.11% vs 43.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.64% vs 102.63% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.45% vs 15.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.28% vs 19.13% in Jun 2025
Quarterly - Interest
Interest 2.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.99% vs -0.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 78.40% vs -26.90% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.07%
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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