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
184.72
147.40
123.01
132.80
140.70
155.69
54.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.72
147.40
123.01
132.80
140.70
155.69
54.66
Raw Material Cost
26.93
25.13
23.99
24.92
19.72
22.94
21.72
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
21.81
23.64
21.72
21.33
16.94
18.75
18.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.25
99.05
73.13
72.13
72.66
68.61
73.65
Selling and Distribution Expenses
31.64
11.28
11.31
10.82
15.32
10.12
10.22
Other Expenses
-14.60
-11.65
-10.60
-10.40
-8.75
-5.42
-15.96
Total Expenditure (Excl Depreciation)
22.58
42.59
24.14
25.20
37.12
66.23
-35.05
Operating Profit (PBDIT) excl Other Income
162.10000000000002
104.80000000000001
98.9
107.6
103.6
89.5
89.7
Other Income
0.00
0.00
0.00
0.00
0.00
-1.88
0.00
Operating Profit (PBDIT)
162.14
104.81
98.87
107.60
103.58
87.57
89.71
Interest
88.25
99.05
73.13
72.13
72.66
68.61
73.65
Exceptional Items
17.00
0.00
0.00
0.00
0.00
1.20
0.00
Gross Profit (PBDT)
157.79
122.27
99.02
107.89
120.98
132.74
32.94
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
90.89
5.76
25.74
35.48
30.92
20.16
16.05
Tax
0.97
1.35
1.06
1.48
-0.10
0.40
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.31
21.65
36.91
49.96
38.68
30.11
23.01
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
106.31
21.65
36.91
49.96
38.68
30.11
23.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.18
0.97
0.85
1.11
0.64
0.55
0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.49
22.61
37.76
51.07
39.32
30.66
23.32
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
1,699.21
1,502.30
1,433.76
1,333.59
1,282.31
1,238.52
1,251.68
Earnings per share (EPS)
0.78
0.13
0.29
0.44
0.34
0.24
0.18
Diluted Earnings per share
0.78
0.13
0.29
0.44
0.34
0.24
0.18
Operating Profit Margin (Excl OI)
87.78%
71.11%
80.38%
81.03%
73.62%
57.46%
164.13%
Gross Profit Margin
49.21%
3.91%
20.93%
26.71%
21.98%
12.95%
29.37%
PAT Margin
57.55%
14.69%
30.0%
37.62%
27.49%
19.34%
42.09%
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 31.27% vs 49.84% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 173.54% vs 15.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 56.47% vs 1.27% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 21.32% vs 3.12% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Ellington Financial, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
184.72
65.07
119.65
183.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.72
65.07
119.65
183.88%
Raw Material Cost
26.93
27.95
-1.02
-3.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21.81
0.00
21.81
Power Cost
0
0
0.00
Manufacturing Expenses
88.25
10.47
77.78
742.88%
Selling and Distribution Expenses
31.64
6.33
25.31
399.84%
Other Expenses
-14.60
1.60
-16.20
-1,012.50%
Total Expenditure (Excl Depreciation)
22.58
60.78
-38.20
-62.85%
Operating Profit (PBDIT) excl Other Income
162.14
4.29
157.85
3,679.49%
Other Income
0.00
0.89
-0.89
-100.00%
Operating Profit (PBDIT)
162.14
31.67
130.47
411.97%
Interest
88.25
10.47
77.78
742.88%
Exceptional Items
17.00
-9.68
26.68
275.62%
Gross Profit (PBDT)
157.79
10.62
147.17
1,385.78%
Depreciation
0.00
26.50
-26.50
-100.00%
Profit Before Tax
90.89
-14.97
105.86
707.15%
Tax
0.97
0.00
0.97
Provisions and contingencies
0
0
0.00
Profit After Tax
106.31
-12.83
119.14
928.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.31
-12.83
119.14
928.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.18
-2.14
3.32
155.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.49
-14.97
122.46
818.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,699.21
694.97
1,004.24
144.50%
Earnings per share (EPS)
0.78
-0.77
1.55
201.30%
Diluted Earnings per share
0.78
-0.77
1.55
201.30%
Operating Profit Margin (Excl OI)
87.78%
6.59%
0.00
81.19%
Gross Profit Margin
49.21%
17.71%
0.00
31.50%
PAT Margin
57.55%
-19.72%
0.00
77.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.31% vs 19.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.27% vs 49.84% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 375.66% vs -40.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 173.54% vs 15.25% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 54.68% vs 5.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 56.47% vs 1.27% in Mar 2025
Quarterly - Interest
Interest 8.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.91% vs 35.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.32% vs 3.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 87.78%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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