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
3,554.08
3,415.55
3,619.79
3,420.23
3,379.53
3,223.53
3,294.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,554.08
3,415.55
3,619.79
3,420.23
3,379.53
3,223.53
3,294.68
Raw Material Cost
2,559.81
2,520.09
2,596.22
2,510.25
2,436.24
2,416.11
2,399.47
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
146.42
141.30
144.24
148.66
144.02
133.05
141.22
Selling and Distribution Expenses
423.46
421.91
472.36
414.37
412.81
374.09
414.48
Other Expenses
-14.64
-14.13
-14.42
-14.87
-14.40
-13.30
-14.12
Total Expenditure (Excl Depreciation)
2,983.27
2,942.00
3,068.58
2,924.62
2,849.05
2,790.20
2,813.95
Operating Profit (PBDIT) excl Other Income
570.8
473.5
551.1999999999999
495.6
530.5
433.29999999999995
480.7
Other Income
12.65
8.98
-15.18
-33.00
-17.53
-13.95
-0.09
Operating Profit (PBDIT)
751.27
660.36
722.73
640.10
687.65
595.83
654.74
Interest
146.42
141.30
144.24
148.66
144.02
133.05
141.22
Exceptional Items
-2.04
0.00
-9.03
-5.15
0.00
0.00
74.32
Gross Profit (PBDT)
994.27
895.46
1,023.57
909.98
943.28
807.42
895.21
Depreciation
167.81
177.83
186.70
177.49
174.70
176.45
174.10
Profit Before Tax
435.01
341.23
382.76
308.80
368.93
286.33
413.73
Tax
91.79
66.20
76.73
68.55
93.71
54.12
64.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.40
197.53
209.22
150.33
199.34
162.92
259.33
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
265.40
197.53
209.22
150.33
199.34
162.92
259.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.83
77.50
96.81
89.92
75.88
69.30
89.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.22
275.04
306.03
240.25
275.22
232.22
349.25
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
-765.10
-755.50
-651.08
-571.87
-369.63
-267.10
121.12
Earnings per share (EPS)
4.02
2.87
2.94
2.04
2.58
2.0
3.09
Diluted Earnings per share
4.02
2.87
2.94
2.04
2.58
2.0
3.09
Operating Profit Margin (Excl OI)
16.06%
13.86%
15.23%
14.49%
15.7%
13.44%
14.59%
Gross Profit Margin
16.96%
15.2%
15.73%
14.22%
16.09%
14.36%
17.84%
PAT Margin
7.47%
5.78%
5.78%
4.4%
5.9%
5.05%
7.87%
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 4.06% vs -5.64% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 24.80% vs -10.13% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 13.39% vs -11.72% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 3.61% vs -2.01% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of DaVita, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,554.08
1,420.46
2,133.62
150.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,554.08
1,420.46
2,133.62
150.21%
Raw Material Cost
2,559.81
1,362.23
1,197.58
87.91%
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
146.42
1.81
144.61
7,989.50%
Selling and Distribution Expenses
423.46
48.12
375.34
780.01%
Other Expenses
-14.64
-0.18
-14.46
-8,033.33%
Total Expenditure (Excl Depreciation)
2,983.27
1,410.35
1,572.92
111.53%
Operating Profit (PBDIT) excl Other Income
570.82
10.11
560.71
5,546.09%
Other Income
12.65
27.76
-15.11
-54.43%
Operating Profit (PBDIT)
751.27
44.66
706.61
1,582.20%
Interest
146.42
1.81
144.61
7,989.50%
Exceptional Items
-2.04
-6.11
4.07
66.61%
Gross Profit (PBDT)
994.27
58.23
936.04
1,607.49%
Depreciation
167.81
6.79
161.02
2,371.43%
Profit Before Tax
435.01
29.94
405.07
1,352.94%
Tax
91.79
0.03
91.76
305,866.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
265.40
29.92
235.48
787.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.40
29.92
235.48
787.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
77.83
0.00
77.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
343.22
29.92
313.30
1,047.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-765.10
181.43
-946.53
-521.71%
Earnings per share (EPS)
4.02
1.80
2.22
123.33%
Diluted Earnings per share
4.02
1.80
2.22
123.33%
Operating Profit Margin (Excl OI)
16.06%
0.71%
0.00
15.35%
Gross Profit Margin
16.96%
2.59%
0.00
14.37%
PAT Margin
7.47%
2.11%
0.00
5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 355.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.06% vs -5.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.17% vs 6.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.80% vs -10.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.71% vs -8.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.39% vs -11.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.74% vs 4.23% in Jun 2025
Quarterly - Interest
Interest 14.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.61% vs -2.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.67% vs 13.30% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.06%
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
Footer loading
