Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
830.24
836.86
818.35
800.64
763.65
776.25
754.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
830.24
836.86
818.35
800.64
763.65
776.25
754.82
Raw Material Cost
174.51
170.91
173.92
168.82
160.62
163.56
159.89
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
0.55
0.59
0.65
0.83
0.48
0.00
0.46
Selling and Distribution Expenses
384.83
409.93
391.44
396.96
383.33
396.75
384.80
Other Expenses
15.90
16.77
16.70
16.88
15.90
15.55
15.06
Total Expenditure (Excl Depreciation)
718.93
749.12
733.00
735.41
703.40
715.78
695.79
Operating Profit (PBDIT) excl Other Income
111.30000000000001
87.69999999999999
85.39999999999999
65.19999999999999
60.300000000000004
60.5
59
Other Income
7.00
14.39
10.83
12.06
14.01
7.42
13.01
Operating Profit (PBDIT)
150.51
128.57
126.58
106.17
104.64
96.59
99.61
Interest
0.55
0.59
0.65
0.83
0.48
0.00
0.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
655.73
665.95
644.43
631.82
603.03
612.69
594.93
Depreciation
32.21
26.43
30.40
28.88
30.37
28.71
27.57
Profit Before Tax
117.76
101.55
95.53
76.46
73.79
67.89
71.57
Tax
39.56
11.25
11.80
13.49
1.70
-15.60
9.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.20
90.30
83.72
62.97
72.09
83.49
62.42
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
78.20
90.30
83.72
62.97
72.09
83.49
62.42
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
78.20
90.30
83.72
62.97
72.09
83.49
62.42
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
1,819.75
1,917.82
1,981.52
1,987.97
2,014.80
2,002.69
1,989.38
Earnings per share (EPS)
0.4
0.44
0.4
0.3
0.34
0.39
0.3
Diluted Earnings per share
0.4
0.44
0.4
0.3
0.34
0.39
0.3
Operating Profit Margin (Excl OI)
13.41%
10.48%
10.43%
8.15%
7.89%
7.79%
7.82%
Gross Profit Margin
18.06%
15.29%
15.39%
13.16%
13.64%
12.44%
13.13%
PAT Margin
9.42%
10.79%
10.23%
7.86%
9.44%
10.76%
8.27%
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 - YoY
Net Sales
YoY Growth in quarter ended Apr 2026 is 8.71% vs 7.62% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 8.46% vs 113.31% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 58.39% vs 18.74% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 20.00% vs 400.00% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of DocuSign, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
830.24
359.28
470.96
131.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.24
359.28
470.96
131.08%
Raw Material Cost
174.51
72.22
102.29
141.64%
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
0.55
0.27
0.28
103.70%
Selling and Distribution Expenses
384.83
212.13
172.70
81.41%
Other Expenses
15.90
8.01
7.89
98.50%
Total Expenditure (Excl Depreciation)
718.93
364.69
354.24
97.13%
Operating Profit (PBDIT) excl Other Income
111.31
-5.40
116.71
2,161.30%
Other Income
7.00
4.87
2.13
43.74%
Operating Profit (PBDIT)
150.51
28.63
121.88
425.71%
Interest
0.55
0.27
0.28
103.70%
Exceptional Items
0.00
-10.17
10.17
100.00%
Gross Profit (PBDT)
655.73
287.06
368.67
128.43%
Depreciation
32.21
29.17
3.04
10.42%
Profit Before Tax
117.76
-10.98
128.74
1,172.50%
Tax
39.56
-1.88
41.44
2,204.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
78.20
-9.10
87.30
959.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.20
-9.10
87.30
959.34%
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
78.20
-9.10
87.30
959.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,819.75
1,200.38
619.37
51.60%
Earnings per share (EPS)
0.40
-0.06
0.46
766.67%
Diluted Earnings per share
0.40
-0.06
0.46
766.67%
Operating Profit Margin (Excl OI)
13.41%
-1.50%
0.00
14.91%
Gross Profit Margin
18.06%
5.06%
0.00
13.00%
PAT Margin
9.42%
-2.53%
0.00
11.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.02 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -0.80% vs 2.26% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 8.71% vs 7.62% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.82 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -13.40% vs 7.89% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 8.46% vs 113.31% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.35 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 25.66% vs -1.38% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 58.39% vs 18.74% in Apr 2025
Quarterly - Interest
Interest 0.06 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 0.00% vs -14.29% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 20.00% vs 400.00% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.41%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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