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
350.65
308.96
232.99
276.95
263.65
230.55
193.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
350.65
308.96
232.99
276.95
263.65
230.55
193.65
Raw Material Cost
193.29
182.35
140.55
157.77
148.20
128.66
113.54
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
12.91
11.99
8.37
1.32
1.02
0.00
0.00
Selling and Distribution Expenses
77.51
70.14
73.20
62.20
60.37
54.64
49.41
Other Expenses
-1.29
-1.20
-0.84
-0.13
-0.10
0.00
0.00
Total Expenditure (Excl Depreciation)
270.80
252.49
213.75
219.97
208.57
183.31
162.95
Operating Profit (PBDIT) excl Other Income
79.9
56.5
19.2
57
55.099999999999994
47.199999999999996
30.7
Other Income
-0.04
0.25
-1.07
0.01
0.53
1.47
1.68
Operating Profit (PBDIT)
99.63
75.40
36.84
70.31
68.23
60.21
42.44
Interest
12.91
11.99
8.37
1.32
1.02
0.00
0.00
Exceptional Items
0.00
-16.93
-1.90
-0.20
-0.20
-2.20
-1.10
Gross Profit (PBDT)
157.36
126.61
92.44
119.19
115.44
101.88
80.11
Depreciation
19.83
18.68
18.67
13.32
12.63
11.50
10.07
Profit Before Tax
66.90
27.80
7.90
55.47
54.38
46.51
31.27
Tax
17.12
7.54
-2.70
14.65
13.21
11.46
4.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.76
20.20
10.26
40.66
40.92
35.06
26.95
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
49.76
20.20
10.26
40.66
40.92
35.06
26.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.06
0.34
0.16
0.25
-0.01
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.78
20.27
10.60
40.81
41.17
35.05
26.96
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
1,073.61
1,050.41
1,067.12
1,129.97
1,109.83
1,072.25
1,044.02
Earnings per share (EPS)
3.04
1.22
0.62
2.41
2.43
2.08
1.6
Diluted Earnings per share
3.04
1.22
0.62
2.41
2.43
2.08
1.6
Operating Profit Margin (Excl OI)
22.77%
18.28%
8.26%
20.57%
20.89%
20.49%
15.85%
Gross Profit Margin
24.73%
15.05%
11.4%
24.84%
25.42%
25.16%
21.35%
PAT Margin
14.19%
6.54%
4.4%
14.68%
15.52%
15.21%
13.92%
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 Jun 2026 is 13.46% vs 32.62% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 145.32% vs 91.51% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 32.58% vs 98.42% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 7.50% vs 42.86% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of CSW Industrials, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
350.65
195.12
155.53
79.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
350.65
195.12
155.53
79.71%
Raw Material Cost
193.29
87.59
105.70
120.68%
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
12.91
0.79
12.12
1,534.18%
Selling and Distribution Expenses
77.51
65.29
12.22
18.72%
Other Expenses
-1.29
0.11
-1.40
-1,272.73%
Total Expenditure (Excl Depreciation)
270.80
154.78
116.02
74.96%
Operating Profit (PBDIT) excl Other Income
79.85
40.34
39.51
97.94%
Other Income
-0.04
0.03
-0.07
-233.33%
Operating Profit (PBDIT)
99.63
44.20
55.43
125.41%
Interest
12.91
0.79
12.12
1,534.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
157.36
107.53
49.83
46.34%
Depreciation
19.83
3.84
15.99
416.41%
Profit Before Tax
66.90
39.57
27.33
69.07%
Tax
17.12
9.36
7.76
82.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.76
30.13
19.63
65.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.76
30.13
19.63
65.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
0.00
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.78
30.13
19.65
65.22%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,073.61
278.73
794.88
285.18%
Earnings per share (EPS)
3.04
2.24
0.80
35.71%
Diluted Earnings per share
3.04
2.24
0.80
35.71%
Operating Profit Margin (Excl OI)
22.77%
20.67%
0.00
2.10%
Gross Profit Margin
24.73%
22.25%
0.00
2.48%
PAT Margin
14.19%
15.44%
0.00
-1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.46% vs 32.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.00% vs 16.53% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 145.32% vs 91.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.87% vs 5.91% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.58% vs 98.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 47.27% vs 3.68% in Jun 2025
Quarterly - Interest
Interest 1.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.50% vs 42.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,190.00% vs -65.52% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.77%
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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