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
308.96
232.99
276.95
263.65
230.55
193.65
227.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
308.96
232.99
276.95
263.65
230.55
193.65
227.93
Raw Material Cost
182.35
140.55
157.77
148.20
128.66
113.54
124.03
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
11.99
8.37
1.32
1.02
0.00
0.00
1.18
Selling and Distribution Expenses
70.14
73.20
62.20
60.37
54.64
49.41
52.15
Other Expenses
-1.20
-0.84
-0.13
-0.10
0.00
0.00
-0.12
Total Expenditure (Excl Depreciation)
252.49
213.75
219.97
208.57
183.31
162.95
176.18
Operating Profit (PBDIT) excl Other Income
56.5
19.2
57
55.099999999999994
47.199999999999996
30.7
51.7
Other Income
0.25
-1.07
0.01
0.53
1.47
1.68
-0.84
Operating Profit (PBDIT)
75.40
36.84
70.31
68.23
60.21
42.44
60.83
Interest
11.99
8.37
1.32
1.02
0.00
0.00
1.18
Exceptional Items
-16.93
-1.90
-0.20
-0.20
-2.20
-1.10
-0.20
Gross Profit (PBDT)
126.61
92.44
119.19
115.44
101.88
80.11
103.90
Depreciation
18.68
18.67
13.32
12.63
11.50
10.07
9.92
Profit Before Tax
27.80
7.90
55.47
54.38
46.51
31.27
49.53
Tax
7.54
-2.70
14.65
13.21
11.46
4.32
12.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.20
10.26
40.66
40.92
35.06
26.95
36.05
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
20.20
10.26
40.66
40.92
35.06
26.95
36.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.34
0.16
0.25
-0.01
0.01
0.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.27
10.60
40.81
41.17
35.05
26.96
36.62
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
1,050.41
1,067.12
1,129.97
1,109.83
1,072.25
1,044.02
1,030.17
Earnings per share (EPS)
1.22
0.62
2.41
2.43
2.08
1.6
2.26
Diluted Earnings per share
1.22
0.62
2.41
2.43
2.08
1.6
2.26
Operating Profit Margin (Excl OI)
18.28%
8.26%
20.57%
20.89%
20.49%
15.85%
22.7%
Gross Profit Margin
15.05%
11.4%
24.84%
25.42%
25.16%
21.35%
26.08%
PAT Margin
6.54%
4.4%
14.68%
15.52%
15.21%
13.92%
15.82%
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 32.62% vs -15.88% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 91.51% vs -74.02% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 98.42% vs -46.09% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 42.86% vs 546.15% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CSW Industrials, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
308.96
161.67
147.29
91.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
308.96
161.67
147.29
91.11%
Raw Material Cost
182.35
73.27
109.08
148.87%
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
11.99
0.67
11.32
1,689.55%
Selling and Distribution Expenses
70.14
60.12
10.02
16.67%
Other Expenses
-1.20
0.13
-1.33
-1,023.08%
Total Expenditure (Excl Depreciation)
252.49
135.38
117.11
86.50%
Operating Profit (PBDIT) excl Other Income
56.47
26.29
30.18
114.80%
Other Income
0.25
0.23
0.02
8.70%
Operating Profit (PBDIT)
75.40
29.39
46.01
156.55%
Interest
11.99
0.67
11.32
1,689.55%
Exceptional Items
-16.93
0.00
-16.93
Gross Profit (PBDT)
126.61
88.41
38.20
43.21%
Depreciation
18.68
2.87
15.81
550.87%
Profit Before Tax
27.80
25.85
1.95
7.54%
Tax
7.54
5.54
2.00
36.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.20
20.26
-0.06
-0.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.20
20.26
-0.06
-0.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0.00
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.27
20.26
0.01
0.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,050.41
268.95
781.46
290.56%
Earnings per share (EPS)
1.22
1.50
-0.28
-18.67%
Diluted Earnings per share
1.22
1.50
-0.28
-18.67%
Operating Profit Margin (Excl OI)
18.28%
16.26%
0.00
2.02%
Gross Profit Margin
15.05%
17.77%
0.00
-2.72%
PAT Margin
6.54%
12.53%
0.00
-5.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.62% vs -15.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.06% vs 9.29% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 91.51% vs -74.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.17% vs 9.69% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 98.42% vs -46.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.11% vs 6.92% in Mar 2025
Quarterly - Interest
Interest 1.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.86% vs 546.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.28%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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