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
580.00
579.90
582.40
583.80
571.10
565.90
550.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
580.00
579.90
582.40
583.80
571.10
565.90
550.30
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
88.60
79.30
85.50
83.70
88.60
77.60
77.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.40
113.80
116.30
118.10
114.70
111.30
111.20
Selling and Distribution Expenses
46.10
40.50
54.30
65.00
40.00
37.10
45.20
Other Expenses
5.35
3.97
6.11
8.11
7.02
3.67
9.89
Total Expenditure (Excl Depreciation)
296.60
273.30
317.20
347.90
313.50
262.70
332.60
Operating Profit (PBDIT) excl Other Income
283.4
306.6
265.2
235.9
257.6
303.2
217.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
289.90
313.30
424.00
415.30
426.40
433.50
409.30
Interest
108.40
113.80
116.30
118.10
114.70
111.30
111.20
Exceptional Items
0.00
-35.80
0.00
0.00
-1.20
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
575.60
577.00
564.20
559.00
543.40
Depreciation
6.50
6.70
6.80
6.80
6.90
6.90
6.90
Profit Before Tax
175.00
157.00
148.90
117.80
141.70
191.90
106.50
Tax
39.20
35.00
40.70
30.40
35.40
40.00
27.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.80
122.00
108.20
87.40
106.30
151.90
78.80
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
135.80
122.00
108.20
87.40
106.30
151.90
78.80
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
135.80
122.00
108.20
87.40
106.30
151.90
78.80
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
1,514.10
1,523.60
1,578.60
1,554.70
1,710.90
1,749.60
1,646.50
Earnings per share (EPS)
12.4
10.99
9.43
7.42
8.66
12.26
6.35
Diluted Earnings per share
12.4
10.99
9.43
7.42
8.66
12.26
6.35
Operating Profit Margin (Excl OI)
48.86%
52.87%
45.54%
40.41%
45.11%
53.58%
39.56%
Gross Profit Margin
31.29%
28.23%
26.73%
21.34%
26.02%
35.13%
20.61%
PAT Margin
23.41%
21.04%
18.58%
14.97%
18.61%
26.84%
14.32%
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 0.02% vs -0.43% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 11.31% vs 12.75% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -7.47% vs -26.11% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -4.75% vs -2.15% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Credit Acceptance Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
580.00
2,530.00
-1,950.00
-77.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
580.00
2,530.00
-1,950.00
-77.08%
Raw Material Cost
0.00
2,118.00
-2,118.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88.60
0.00
88.60
Power Cost
0
0
0.00
Manufacturing Expenses
108.40
347.00
-238.60
-68.76%
Selling and Distribution Expenses
46.10
340.00
-293.90
-86.44%
Other Expenses
5.35
-34.70
40.05
115.42%
Total Expenditure (Excl Depreciation)
296.60
2,458.00
-2,161.40
-87.93%
Operating Profit (PBDIT) excl Other Income
283.40
72.00
211.40
293.61%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
289.90
1,073.00
-783.10
-72.98%
Interest
108.40
347.00
-238.60
-68.76%
Exceptional Items
0.00
-49.00
49.00
100.00%
Gross Profit (PBDT)
0.00
412.00
-412.00
-100.00%
Depreciation
6.50
1,017.00
-1,010.50
-99.36%
Profit Before Tax
175.00
-340.00
515.00
151.47%
Tax
39.20
-106.00
145.20
136.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
135.80
-283.00
418.80
147.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.80
-283.00
418.80
147.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
49.00
-49.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.80
-234.00
369.80
158.03%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,514.10
-3,415.00
4,929.10
144.34%
Earnings per share (EPS)
12.40
-8.02
20.42
254.61%
Diluted Earnings per share
12.40
-8.02
20.42
254.61%
Operating Profit Margin (Excl OI)
48.86%
1.90%
0.00
46.96%
Gross Profit Margin
31.29%
26.76%
0.00
4.53%
PAT Margin
23.41%
-11.19%
0.00
34.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.02% vs -0.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.56% vs 12.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.31% vs 12.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.75% vs 65.32% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.47% vs -26.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.01% vs 14.62% in Mar 2025
Quarterly - Interest
Interest 10.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.75% vs -2.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.49% vs 24.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.86%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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