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
318.29
258.16
274.53
285.38
305.72
254.85
279.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
318.29
258.16
274.53
285.38
305.72
254.85
279.05
Raw Material Cost
205.68
193.16
199.20
203.63
211.97
194.51
205.04
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
14.44
14.69
15.66
17.11
14.87
15.16
16.08
Selling and Distribution Expenses
7.42
7.74
-0.31
7.67
7.96
6.98
6.73
Other Expenses
1.74
1.40
2.21
1.21
1.48
1.34
1.41
Total Expenditure (Excl Depreciation)
244.94
229.54
236.60
240.54
249.59
230.09
241.92
Operating Profit (PBDIT) excl Other Income
73.3
28.599999999999998
37.9
44.800000000000004
56.1
24.8
37.1
Other Income
33.54
0.65
2.23
2.30
0.76
1.46
1.07
Operating Profit (PBDIT)
135.72
57.81
68.88
75.48
85.05
54.12
67.25
Interest
14.44
14.69
15.66
17.11
14.87
15.16
16.08
Exceptional Items
0.00
0.00
0.00
-6.93
0.00
0.00
-32.57
Gross Profit (PBDT)
83.76
36.46
46.62
53.41
65.60
32.45
44.96
Depreciation
28.84
28.54
28.72
28.34
28.16
27.89
29.05
Profit Before Tax
92.44
14.58
24.50
23.11
42.03
11.07
-10.45
Tax
1.68
0.05
-1.85
0.47
0.99
-0.84
0.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.48
14.46
26.22
22.52
40.84
11.86
-11.24
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
90.48
14.46
26.22
22.52
40.84
11.86
-11.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
0.07
0.13
0.11
0.20
0.06
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.76
14.53
26.35
22.64
41.04
11.91
-11.30
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
1,523.36
1,448.17
1,447.88
1,568.32
1,575.48
1,564.85
1,590.19
Earnings per share (EPS)
0.44
0.07
0.12
0.1
0.18
0.04
-0.07
Diluted Earnings per share
0.44
0.07
0.12
0.1
0.18
0.04
-0.07
Operating Profit Margin (Excl OI)
23.04%
11.09%
13.82%
15.71%
18.36%
9.72%
13.31%
Gross Profit Margin
38.1%
16.7%
19.39%
18.03%
22.96%
15.29%
6.66%
PAT Margin
28.43%
5.6%
9.55%
7.89%
13.36%
4.65%
-4.03%
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 23.28% vs -5.94% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 526.21% vs -45.08% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 78.67% vs -14.11% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.04% vs -6.37% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of DiamondRock Hospitality Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
318.29
45.13
273.16
605.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
318.29
45.13
273.16
605.27%
Raw Material Cost
205.68
22.94
182.74
796.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
27.45
-27.45
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.44
96.83
-82.39
-85.09%
Selling and Distribution Expenses
7.42
12.18
-4.76
-39.08%
Other Expenses
1.74
0.67
1.07
159.70%
Total Expenditure (Excl Depreciation)
244.94
166.05
78.89
47.51%
Operating Profit (PBDIT) excl Other Income
73.34
-120.92
194.26
160.65%
Other Income
33.54
2.06
31.48
1,528.16%
Operating Profit (PBDIT)
135.72
-34.91
170.63
488.77%
Interest
14.44
96.83
-82.39
-85.09%
Exceptional Items
0.00
-1.07
1.07
100.00%
Gross Profit (PBDT)
83.76
9.15
74.61
815.41%
Depreciation
28.84
13.04
15.80
121.17%
Profit Before Tax
92.44
-216.76
309.20
142.65%
Tax
1.68
-16.67
18.35
110.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
90.48
-203.79
294.27
144.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.48
-203.79
294.27
144.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.28
1.64
-1.36
-82.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.76
-202.15
292.91
144.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,523.36
1,228.15
295.21
24.04%
Earnings per share (EPS)
0.44
-1.26
1.70
134.92%
Diluted Earnings per share
0.44
-1.26
1.70
134.92%
Operating Profit Margin (Excl OI)
23.04%
-267.93%
0.00
290.97%
Gross Profit Margin
38.10%
-451.39%
0.00
489.49%
PAT Margin
28.43%
-451.55%
0.00
479.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.28% vs -5.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.12% vs -1.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 526.21% vs -45.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 121.46% vs 65.99% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 78.67% vs -14.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.23% vs 22.35% in Jun 2025
Quarterly - Interest
Interest 1.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.04% vs -6.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.36% vs -8.02% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.04%
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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