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
1,260.99
1,248.23
1,172.48
1,102.03
1,005.67
1,034.43
1,029.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,260.99
1,248.23
1,172.48
1,102.03
1,005.67
1,034.43
1,029.20
Raw Material Cost
344.49
343.77
314.15
298.40
283.28
299.61
285.08
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
110.10
113.02
134.34
96.87
93.92
94.84
104.44
Selling and Distribution Expenses
373.39
315.99
304.79
306.49
280.99
259.14
268.63
Other Expenses
-11.01
-11.30
-13.43
-9.69
-9.39
-9.48
-10.44
Total Expenditure (Excl Depreciation)
717.88
659.76
618.94
604.89
564.27
558.75
553.71
Operating Profit (PBDIT) excl Other Income
543.1
588.5
553.5
497.1
441.4
475.7
475.5
Other Income
93.02
-0.68
21.72
10.57
-4.09
114.65
-0.37
Operating Profit (PBDIT)
750.86
704.22
668.23
599.12
529.31
682.70
564.48
Interest
110.10
113.02
134.34
96.87
93.92
94.84
104.44
Exceptional Items
-20.97
-75.30
-19.13
-17.78
-15.79
-108.12
-12.30
Gross Profit (PBDT)
916.50
904.45
858.33
803.63
722.39
734.82
744.12
Depreciation
114.78
116.52
93.07
91.38
92.10
92.40
89.46
Profit Before Tax
505.02
399.38
421.70
393.09
327.51
387.34
358.28
Tax
151.30
133.76
143.32
109.01
83.64
141.33
82.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.09
264.48
277.94
284.17
243.23
245.96
276.40
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
347.09
264.48
277.94
284.17
243.23
245.96
276.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.65
1.13
0.44
-0.09
0.64
0.05
-0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.74
265.62
278.38
284.08
243.88
246.00
276.26
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
3,510.13
3,883.86
4,075.69
3,928.57
3,453.84
3,122.34
3,087.28
Earnings per share (EPS)
5.07
3.77
3.91
3.98
3.4
3.44
3.9
Diluted Earnings per share
5.07
3.77
3.91
3.98
3.4
3.44
3.9
Operating Profit Margin (Excl OI)
43.07%
47.14%
47.2%
45.11%
43.88%
45.98%
46.19%
Gross Profit Margin
49.15%
41.33%
43.9%
43.96%
41.72%
46.38%
43.5%
PAT Margin
27.53%
21.19%
23.71%
25.79%
24.19%
23.78%
26.86%
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 1.03% vs 6.46% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 32.04% vs -4.60% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -6.68% vs 9.03% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -2.57% vs -15.86% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Corpay, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,260.99
2,042.81
-781.82
-38.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,260.99
2,042.81
-781.82
-38.27%
Raw Material Cost
344.49
1,586.86
-1,242.37
-78.29%
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
110.10
50.24
59.86
119.15%
Selling and Distribution Expenses
373.39
197.05
176.34
89.49%
Other Expenses
-11.01
-5.02
-5.99
-119.32%
Total Expenditure (Excl Depreciation)
717.88
1,783.91
-1,066.03
-59.76%
Operating Profit (PBDIT) excl Other Income
543.11
258.90
284.21
109.78%
Other Income
93.02
1.76
91.26
5,185.23%
Operating Profit (PBDIT)
750.86
369.66
381.20
103.12%
Interest
110.10
50.24
59.86
119.15%
Exceptional Items
-20.97
-172.32
151.35
87.83%
Gross Profit (PBDT)
916.50
455.95
460.55
101.01%
Depreciation
114.78
108.99
5.79
5.31%
Profit Before Tax
505.02
38.10
466.92
1,225.51%
Tax
151.30
35.75
115.55
323.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
347.09
2.36
344.73
14,607.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.09
2.36
344.73
14,607.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.65
0.00
3.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.74
2.36
348.38
14,761.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,510.13
9,334.85
-5,824.72
-62.40%
Earnings per share (EPS)
5.07
0.03
5.04
16,800.00%
Diluted Earnings per share
5.07
0.03
5.04
16,800.00%
Operating Profit Margin (Excl OI)
43.07%
12.67%
0.00
30.40%
Gross Profit Margin
49.15%
7.20%
0.00
41.95%
PAT Margin
27.53%
0.12%
0.00
27.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 126.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.03% vs 6.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.39% vs 7.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.04% vs -4.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.79% vs 6.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.68% vs 9.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.32% vs 8.64% in Mar 2025
Quarterly - Interest
Interest 11.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.57% vs -15.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.25% vs 5.39% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.07%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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
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