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
5,301.00
4,240.00
3,445.00
3,304.00
4,292.00
3,453.00
2,839.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,301.00
4,240.00
3,445.00
3,304.00
4,292.00
3,453.00
2,839.00
Raw Material Cost
4,603.00
3,531.00
2,772.00
2,820.00
3,579.00
2,879.00
2,315.00
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
293.00
279.00
271.00
256.00
250.00
248.00
252.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-29.30
-27.90
-27.10
-25.60
-25.00
-24.80
-25.20
Total Expenditure (Excl Depreciation)
4,603.00
3,531.00
2,772.00
2,820.00
3,579.00
2,879.00
2,315.00
Operating Profit (PBDIT) excl Other Income
698
709
673
484
713
574
524
Other Income
222.00
-367.00
-143.00
-104.00
113.00
-393.00
-21.00
Operating Profit (PBDIT)
1,267.00
703.00
877.00
720.00
1,157.00
519.00
839.00
Interest
293.00
279.00
271.00
256.00
250.00
248.00
252.00
Exceptional Items
-289.00
547.00
288.00
233.00
-11.00
512.00
224.00
Gross Profit (PBDT)
698.00
709.00
673.00
484.00
713.00
574.00
524.00
Depreciation
496.00
491.00
481.00
467.00
469.00
461.00
455.00
Profit Before Tax
189.00
480.00
413.00
230.00
427.00
322.00
356.00
Tax
-58.00
111.00
-6.00
1.00
-18.00
30.00
-121.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.00
369.00
418.00
228.00
444.00
292.00
475.00
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
247.00
369.00
418.00
228.00
444.00
292.00
475.00
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
247.00
369.00
418.00
228.00
444.00
292.00
475.00
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
12,323.00
12,303.00
12,158.00
11,722.00
11,921.00
11,699.00
11,592.00
Earnings per share (EPS)
1.19
1.78
2.02
1.1
2.14
1.41
2.29
Diluted Earnings per share
1.19
1.78
2.02
1.1
2.14
1.41
2.29
Operating Profit Margin (Excl OI)
10.36%
13.66%
15.65%
10.81%
13.4%
13.06%
14.27%
Gross Profit Margin
12.92%
22.9%
25.95%
21.1%
20.88%
22.68%
28.57%
PAT Margin
4.66%
8.7%
12.13%
6.9%
10.34%
8.46%
16.73%
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 25.02% vs 23.08% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -33.06% vs -11.72% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -2.34% vs 4.90% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 5.02% vs 2.95% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of DTE Energy Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,301.00
4,103.00
1,198.00
29.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,301.00
4,103.00
1,198.00
29.20%
Raw Material Cost
4,603.00
2,821.00
1,782.00
63.17%
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
293.00
524.00
-231.00
-44.08%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-29.30
-52.40
23.10
44.08%
Total Expenditure (Excl Depreciation)
4,603.00
2,821.00
1,782.00
63.17%
Operating Profit (PBDIT) excl Other Income
698.00
1,282.00
-584.00
-45.55%
Other Income
222.00
121.00
101.00
83.47%
Operating Profit (PBDIT)
1,267.00
2,023.00
-756.00
-37.37%
Interest
293.00
524.00
-231.00
-44.08%
Exceptional Items
-289.00
6.00
-295.00
-4,916.67%
Gross Profit (PBDT)
698.00
1,282.00
-584.00
-45.55%
Depreciation
496.00
834.00
-338.00
-40.53%
Profit Before Tax
189.00
671.00
-482.00
-71.83%
Tax
-58.00
101.00
-159.00
-157.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
247.00
570.00
-323.00
-56.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.00
570.00
-323.00
-56.67%
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
247.00
570.00
-323.00
-56.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,323.00
17,237.00
-4,914.00
-28.51%
Earnings per share (EPS)
1.19
1.37
-0.18
-13.14%
Diluted Earnings per share
1.19
1.37
-0.18
-13.14%
Operating Profit Margin (Excl OI)
10.36%
26.03%
0.00
-15.67%
Gross Profit Margin
12.92%
36.68%
0.00
-23.76%
PAT Margin
4.66%
13.89%
0.00
-9.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 530.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.02% vs 23.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.51% vs 29.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.06% vs -11.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -44.37% vs 42.31% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.34% vs 4.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.10% vs 7.52% in Mar 2025
Quarterly - Interest
Interest 29.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.02% vs 2.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.20% vs 14.68% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.36%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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