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
629.50
636.20
634.40
625.70
624.70
643.60
638.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
629.50
636.20
634.40
625.70
624.70
643.60
638.80
Raw Material Cost
128.10
135.30
128.30
123.60
116.40
124.00
111.50
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
44.30
32.20
28.10
27.30
27.30
10.70
4.90
Selling and Distribution Expenses
144.40
155.70
148.90
146.10
145.00
188.60
173.80
Other Expenses
13.99
15.47
15.42
15.65
14.99
23.23
22.08
Total Expenditure (Excl Depreciation)
456.70
477.90
459.50
453.50
438.60
555.60
511.00
Operating Profit (PBDIT) excl Other Income
172.8
158.3
174.89999999999998
172.2
186.1
88
127.8
Other Income
12.90
13.10
10.60
6.70
13.00
15.20
9.80
Operating Profit (PBDIT)
224.70
212.10
225.10
217.80
237.20
141.40
173.00
Interest
44.30
32.20
28.10
27.30
27.30
10.70
4.90
Exceptional Items
0.00
3.90
-0.20
-3.80
-2.30
-0.10
0.00
Gross Profit (PBDT)
501.40
500.90
506.10
502.10
508.30
519.60
527.30
Depreciation
39.00
40.70
39.60
38.90
38.10
38.20
35.40
Profit Before Tax
141.40
143.10
157.20
147.80
169.50
92.40
132.70
Tax
26.90
34.40
33.40
22.20
19.20
-10.40
26.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.50
108.70
123.80
125.60
150.30
102.80
106.70
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
114.50
108.70
123.80
125.60
150.30
102.80
106.70
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
114.50
108.70
123.80
125.60
150.30
102.80
106.70
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
-2,011.70
-1,797.20
-1,531.20
-1,305.50
-1,075.70
-752.40
-546.10
Earnings per share (EPS)
0.48
0.43
0.47
0.45
0.51
0.34
0.34
Diluted Earnings per share
0.48
0.43
0.47
0.45
0.51
0.34
0.34
Operating Profit Margin (Excl OI)
27.45%
24.88%
27.57%
27.52%
29.79%
13.67%
20.01%
Gross Profit Margin
28.66%
28.89%
31.02%
29.84%
33.23%
20.29%
26.31%
PAT Margin
18.19%
17.09%
19.51%
20.07%
24.06%
15.97%
16.7%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 0.77% vs -1.05% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -23.82% vs 13.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -5.53% vs 28.11% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 62.27% vs 493.48% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Dropbox, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
629.50
1,269.30
-639.80
-50.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
629.50
1,269.30
-639.80
-50.41%
Raw Material Cost
128.10
483.30
-355.20
-73.49%
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
44.30
52.00
-7.70
-14.81%
Selling and Distribution Expenses
144.40
257.70
-113.30
-43.97%
Other Expenses
13.99
16.12
-2.13
-13.21%
Total Expenditure (Excl Depreciation)
456.70
954.20
-497.50
-52.14%
Operating Profit (PBDIT) excl Other Income
172.80
315.10
-142.30
-45.16%
Other Income
12.90
21.00
-8.10
-38.57%
Operating Profit (PBDIT)
224.70
360.30
-135.60
-37.64%
Interest
44.30
52.00
-7.70
-14.81%
Exceptional Items
0.00
-2.20
2.20
100.00%
Gross Profit (PBDT)
501.40
786.00
-284.60
-36.21%
Depreciation
39.00
24.20
14.80
61.16%
Profit Before Tax
141.40
281.90
-140.50
-49.84%
Tax
26.90
67.30
-40.40
-60.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
114.50
214.60
-100.10
-46.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.50
214.60
-100.10
-46.64%
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
114.50
214.60
-100.10
-46.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-2,011.70
237.30
-2,249.00
-947.75%
Earnings per share (EPS)
0.48
1.60
-1.12
-70.00%
Diluted Earnings per share
0.48
1.60
-1.12
-70.00%
Operating Profit Margin (Excl OI)
27.45%
24.82%
0.00
2.63%
Gross Profit Margin
28.66%
24.12%
0.00
4.54%
PAT Margin
18.19%
16.91%
0.00
1.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.05% vs 0.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.77% vs -1.05% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.34% vs -12.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.82% vs 13.61% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.43% vs -7.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.53% vs 28.11% in Mar 2025
Quarterly - Interest
Interest 4.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.58% vs 14.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 62.27% vs 493.48% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.45%
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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