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
5,144.00
4,267.00
4,558.00
3,787.00
4,115.00
3,468.00
3,818.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,144.00
4,267.00
4,558.00
3,787.00
4,115.00
3,468.00
3,818.00
Raw Material Cost
2,491.00
1,996.00
2,114.00
1,726.00
1,666.00
1,408.00
1,519.00
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
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
553.00
500.00
517.00
495.00
490.00
434.00
392.00
Selling and Distribution Expenses
985.00
916.00
850.00
883.00
898.00
993.00
900.00
Other Expenses
-55.30
-50.00
-51.70
-49.50
-49.00
-43.40
-39.20
Total Expenditure (Excl Depreciation)
3,476.00
2,912.00
2,964.00
2,609.00
2,564.00
2,401.00
2,419.00
Operating Profit (PBDIT) excl Other Income
1668
1355
1594
1178
1551
1067
1399
Other Income
164.00
53.00
35.00
49.00
175.00
-87.00
162.00
Operating Profit (PBDIT)
2,235.00
1,849.00
2,043.00
1,613.00
2,177.00
1,359.00
1,926.00
Interest
553.00
500.00
517.00
495.00
490.00
434.00
392.00
Exceptional Items
-217.00
-151.00
327.00
495.00
-279.00
-297.00
165.00
Gross Profit (PBDT)
2,653.00
2,271.00
2,444.00
2,061.00
2,449.00
2,060.00
2,299.00
Depreciation
631.00
616.00
609.00
580.00
660.00
554.00
549.00
Profit Before Tax
834.00
582.00
1,244.00
1,033.00
748.00
74.00
1,150.00
Tax
48.00
56.00
216.00
220.00
55.00
-10.00
183.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
622.00
581.00
1,006.00
759.00
647.00
137.00
967.00
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
622.00
581.00
1,006.00
759.00
647.00
137.00
967.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
164.00
-55.00
22.00
54.00
46.00
-53.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
786.00
526.00
1,028.00
813.00
693.00
84.00
967.00
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
28,156.00
28,092.00
26,700.00
26,224.00
26,374.00
25,872.00
26,183.00
Earnings per share (EPS)
0.69
0.65
1.16
0.88
0.75
0.14
1.12
Diluted Earnings per share
0.69
0.65
1.16
0.88
0.75
0.14
1.12
Operating Profit Margin (Excl OI)
27.99%
27.65%
30.69%
25.98%
32.61%
25.72%
31.82%
Gross Profit Margin
28.48%
28.08%
40.65%
42.59%
34.22%
18.11%
44.5%
PAT Margin
12.09%
13.62%
22.07%
20.04%
15.72%
3.95%
25.33%
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 20.55% vs -6.38% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 49.43% vs -48.83% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 15.31% vs -10.56% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 10.60% vs -3.29% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Dominion Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,144.00
7,242.00
-2,098.00
-28.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,144.00
7,242.00
-2,098.00
-28.97%
Raw Material Cost
2,491.00
5,194.00
-2,703.00
-52.04%
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
553.00
555.00
-2.00
-0.36%
Selling and Distribution Expenses
985.00
0.00
985.00
Other Expenses
-55.30
-55.50
0.20
0.36%
Total Expenditure (Excl Depreciation)
3,476.00
5,194.00
-1,718.00
-33.08%
Operating Profit (PBDIT) excl Other Income
1,668.00
2,048.00
-380.00
-18.55%
Other Income
164.00
69.00
95.00
137.68%
Operating Profit (PBDIT)
2,235.00
2,627.00
-392.00
-14.92%
Interest
553.00
555.00
-2.00
-0.36%
Exceptional Items
-217.00
0.00
-217.00
Gross Profit (PBDT)
2,653.00
2,048.00
605.00
29.54%
Depreciation
631.00
953.00
-322.00
-33.79%
Profit Before Tax
834.00
1,119.00
-285.00
-25.47%
Tax
48.00
200.00
-152.00
-76.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
622.00
919.00
-297.00
-32.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
622.00
919.00
-297.00
-32.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
164.00
0.00
164.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
786.00
919.00
-133.00
-14.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,156.00
29,315.00
-1,159.00
-3.95%
Earnings per share (EPS)
0.69
0.90
-0.21
-23.33%
Diluted Earnings per share
0.69
0.90
-0.21
-23.33%
Operating Profit Margin (Excl OI)
27.99%
22.16%
0.00
5.83%
Gross Profit Margin
28.48%
28.61%
0.00
-0.13%
PAT Margin
12.09%
12.69%
0.00
-0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 514.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.55% vs -6.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.01% vs 15.72% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 49.43% vs -48.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.42% vs 114.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.31% vs -10.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.45% vs 22.90% in Mar 2025
Quarterly - Interest
Interest 55.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.60% vs -3.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.86% vs -14.63% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.99%
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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