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
27,771.00
25,320.00
19,954.00
19,242.00
21,020.00
19,541.00
20,772.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,771.00
25,320.00
19,954.00
19,242.00
21,020.00
19,541.00
20,772.00
Raw Material Cost
24,819.00
22,714.00
17,524.00
16,557.00
18,249.00
17,177.00
18,457.00
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
947.00
910.00
890.00
865.00
809.00
807.00
828.00
Selling and Distribution Expenses
361.00
367.00
268.00
257.00
288.00
288.00
297.00
Other Expenses
-94.70
-91.00
-89.00
-86.50
-80.90
-80.70
-82.80
Total Expenditure (Excl Depreciation)
25,180.00
23,081.00
17,792.00
16,814.00
18,537.00
17,465.00
18,754.00
Operating Profit (PBDIT) excl Other Income
2591
2239
2162
2428
2483
2076
2018
Other Income
82.00
218.00
130.00
110.00
81.00
112.00
176.00
Operating Profit (PBDIT)
4,256.00
3,948.00
3,732.00
3,922.00
3,931.00
3,562.00
3,518.00
Interest
947.00
910.00
890.00
865.00
809.00
807.00
828.00
Exceptional Items
385.00
-166.00
-23.00
-136.00
6.00
202.00
157.00
Gross Profit (PBDT)
2,952.00
2,606.00
2,430.00
2,685.00
2,771.00
2,364.00
2,315.00
Depreciation
1,583.00
1,491.00
1,440.00
1,384.00
1,367.00
1,374.00
1,324.00
Profit Before Tax
2,111.00
1,381.00
1,379.00
1,537.00
1,761.00
1,583.00
1,523.00
Tax
135.00
143.00
87.00
79.00
41.00
136.00
89.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,253.00
927.00
1,018.00
1,162.00
1,322.00
1,076.00
1,182.00
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
1,253.00
927.00
1,018.00
1,162.00
1,322.00
1,076.00
1,182.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
723.00
311.00
274.00
296.00
398.00
371.00
252.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,976.00
1,238.00
1,292.00
1,458.00
1,720.00
1,447.00
1,434.00
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
31,076.00
31,012.00
31,291.00
31,425.00
31,428.00
31,268.00
31,350.00
Earnings per share (EPS)
0.35
0.25
0.28
0.32
0.36
0.29
0.32
Diluted Earnings per share
0.35
0.25
0.28
0.32
0.36
0.29
0.32
Operating Profit Margin (Excl OI)
9.33%
8.84%
10.83%
12.62%
11.81%
10.62%
9.72%
Gross Profit Margin
13.3%
11.34%
14.13%
15.18%
14.88%
15.13%
13.71%
PAT Margin
4.51%
3.66%
5.1%
6.04%
6.29%
5.51%
5.69%
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 9.68% vs 26.89% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 59.61% vs -4.18% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 11.90% vs 3.55% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.07% vs 2.25% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Energy Transfer LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
27,771.00
14,434.00
13,337.00
92.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,771.00
14,434.00
13,337.00
92.40%
Raw Material Cost
24,819.00
12,481.00
12,338.00
98.85%
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
947.00
387.00
560.00
144.70%
Selling and Distribution Expenses
361.00
64.00
297.00
464.06%
Other Expenses
-94.70
-38.70
-56.00
-144.70%
Total Expenditure (Excl Depreciation)
25,180.00
12,545.00
12,635.00
100.72%
Operating Profit (PBDIT) excl Other Income
2,591.00
1,889.00
702.00
37.16%
Other Income
82.00
126.00
-44.00
-34.92%
Operating Profit (PBDIT)
4,256.00
2,721.00
1,535.00
56.41%
Interest
947.00
387.00
560.00
144.70%
Exceptional Items
385.00
-110.00
495.00
450.00%
Gross Profit (PBDT)
2,952.00
1,953.00
999.00
51.15%
Depreciation
1,583.00
706.00
877.00
124.22%
Profit Before Tax
2,111.00
1,518.00
593.00
39.06%
Tax
135.00
22.00
113.00
513.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,253.00
1,468.00
-215.00
-14.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,253.00
1,468.00
-215.00
-14.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
723.00
13.00
710.00
5,461.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,976.00
1,481.00
495.00
33.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,076.00
29,526.00
1,550.00
5.25%
Earnings per share (EPS)
0.35
0.68
-0.33
-48.53%
Diluted Earnings per share
0.35
0.68
-0.33
-48.53%
Operating Profit Margin (Excl OI)
9.33%
13.09%
0.00
-3.76%
Gross Profit Margin
13.30%
15.41%
0.00
-2.11%
PAT Margin
4.51%
10.17%
0.00
-5.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,777.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.68% vs 26.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.12% vs -2.82% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 197.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 59.61% vs -4.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.88% vs 1.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 417.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.90% vs 3.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.42% vs 6.41% in Mar 2025
Quarterly - Interest
Interest 94.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.07% vs 2.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.06% vs 11.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.33%
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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