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
3,482.00
3,508.00
3,587.00
3,574.00
3,423.00
3,539.00
3,619.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,482.00
3,508.00
3,587.00
3,574.00
3,423.00
3,539.00
3,619.00
Raw Material Cost
2,231.00
2,398.00
2,336.00
2,291.00
2,382.00
2,328.00
2,263.00
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
812.00
835.00
815.00
791.00
821.00
788.00
806.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.00
213.00
210.00
212.00
209.00
207.00
206.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-102.50
-104.80
-102.50
-100.30
-103.00
-99.50
-101.20
Total Expenditure (Excl Depreciation)
2,231.00
2,398.00
2,336.00
2,291.00
2,382.00
2,328.00
2,263.00
Operating Profit (PBDIT) excl Other Income
1251
1110
1251
1283
1041
1211
1356
Other Income
25.00
23.00
21.00
22.00
26.00
40.00
34.00
Operating Profit (PBDIT)
1,691.00
1,537.00
1,696.00
1,732.00
1,492.00
1,673.00
1,806.00
Interest
213.00
213.00
210.00
212.00
209.00
207.00
206.00
Exceptional Items
0.00
0.00
-164.00
0.00
0.00
-108.00
0.00
Gross Profit (PBDT)
1,251.00
1,110.00
1,251.00
1,283.00
1,041.00
1,211.00
1,356.00
Depreciation
415.00
404.00
424.00
427.00
425.00
422.00
416.00
Profit Before Tax
1,063.00
920.00
898.00
1,093.00
858.00
936.00
1,184.00
Tax
256.00
200.00
204.00
264.00
212.00
203.00
290.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
807.00
720.00
694.00
829.00
646.00
733.00
894.00
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
807.00
720.00
694.00
829.00
646.00
733.00
894.00
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
807.00
720.00
694.00
829.00
646.00
733.00
894.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
13,575.00
13,155.00
12,753.00
12,372.00
12,170.00
12,502.00
12,931.00
Earnings per share (EPS)
0.43
0.39
0.37
0.44
0.34
0.38
0.46
Diluted Earnings per share
0.43
0.39
0.37
0.44
0.34
0.38
0.46
Operating Profit Margin (Excl OI)
35.93%
31.64%
34.88%
35.9%
30.41%
34.22%
37.47%
Gross Profit Margin
42.45%
37.74%
36.86%
42.53%
37.48%
38.37%
44.21%
PAT Margin
23.18%
20.52%
19.35%
23.2%
18.87%
20.71%
24.7%
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 -0.74% vs -2.20% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 12.08% vs 3.75% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 10.04% vs -9.61% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 1.43% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CSX Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,482.00
6,217.00
-2,735.00
-43.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,482.00
6,217.00
-2,735.00
-43.99%
Raw Material Cost
2,231.00
3,406.00
-1,175.00
-34.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
812.00
1,227.00
-415.00
-33.82%
Power Cost
0
0
0.00
Manufacturing Expenses
213.00
320.00
-107.00
-33.44%
Selling and Distribution Expenses
0.00
364.00
-364.00
-100.00%
Other Expenses
-102.50
-154.70
52.20
33.74%
Total Expenditure (Excl Depreciation)
2,231.00
3,770.00
-1,539.00
-40.82%
Operating Profit (PBDIT) excl Other Income
1,251.00
2,447.00
-1,196.00
-48.88%
Other Income
25.00
102.00
-77.00
-75.49%
Operating Profit (PBDIT)
1,691.00
3,193.00
-1,502.00
-47.04%
Interest
213.00
320.00
-107.00
-33.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,251.00
2,811.00
-1,560.00
-55.50%
Depreciation
415.00
644.00
-229.00
-35.56%
Profit Before Tax
1,063.00
2,229.00
-1,166.00
-52.31%
Tax
256.00
528.00
-272.00
-51.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
807.00
1,701.00
-894.00
-52.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
807.00
1,701.00
-894.00
-52.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
807.00
1,701.00
-894.00
-52.56%
Equity Capital
0
0
0.00
Face Value
1.00
2.50
0.00
Reserves
13,575.00
19,418.00
-5,843.00
-30.09%
Earnings per share (EPS)
0.43
2.87
-2.44
-85.02%
Diluted Earnings per share
0.43
2.87
-2.44
-85.02%
Operating Profit Margin (Excl OI)
35.93%
39.36%
0.00
-3.43%
Gross Profit Margin
42.45%
46.21%
0.00
-3.76%
PAT Margin
23.18%
27.36%
0.00
-4.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 348.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.74% vs -2.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.72% vs -7.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.08% vs 3.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.92% vs -26.59% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.04% vs -9.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.64% vs -16.08% in Mar 2025
Quarterly - Interest
Interest 21.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 1.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.91% vs -0.48% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.93%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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