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
21,823.00
21,190.00
15,960.00
16,338.00
25,216.00
23,835.00
16,759.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,823.00
21,190.00
15,960.00
16,338.00
25,216.00
23,835.00
16,759.00
Raw Material Cost
19,089.00
18,144.00
14,260.00
13,761.00
22,396.00
21,596.00
14,828.00
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
1,812.00
1,940.00
1,859.00
1,755.00
1,713.00
1,832.00
1,575.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
622.00
543.00
536.00
562.00
561.00
537.00
495.00
Selling and Distribution Expenses
8,333.00
3,488.00
3,062.00
3,826.00
4,409.00
3,606.00
2,318.00
Other Expenses
-243.40
-248.30
-239.50
-231.70
-227.40
-236.90
-207.00
Total Expenditure (Excl Depreciation)
27,422.00
21,632.00
17,322.00
17,587.00
26,805.00
25,202.00
17,146.00
Operating Profit (PBDIT) excl Other Income
-5599
-442
-1362
-1249
-1589
-1367
-387
Other Income
338.00
321.00
303.00
155.00
367.00
293.00
83.00
Operating Profit (PBDIT)
3,779.00
2,705.00
1,570.00
2,342.00
3,757.00
2,704.00
1,818.00
Interest
622.00
543.00
536.00
562.00
561.00
537.00
495.00
Exceptional Items
1,354.00
-104.00
35.00
-286.00
-1,216.00
1,654.00
-208.00
Gross Profit (PBDT)
2,734.00
3,046.00
1,700.00
2,577.00
2,820.00
2,239.00
1,931.00
Depreciation
866.00
1,098.00
1,074.00
964.00
932.00
1,115.00
913.00
Profit Before Tax
3,645.00
960.00
-5.00
530.00
1,048.00
2,706.00
202.00
Tax
999.00
222.00
149.00
162.00
193.00
411.00
46.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,230.00
816.00
-51.00
440.00
529.00
2,083.00
96.00
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
2,230.00
816.00
-51.00
440.00
529.00
2,083.00
96.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
399.00
153.00
75.00
93.00
225.00
412.00
85.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,629.00
969.00
24.00
533.00
754.00
2,495.00
181.00
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
21,862.00
19,260.00
17,895.00
17,433.00
18,711.00
17,841.00
15,931.00
Earnings per share (EPS)
0.85
0.31
-0.02
0.17
0.2
0.8
0.04
Diluted Earnings per share
0.85
0.31
-0.02
0.17
0.2
0.8
0.04
Operating Profit Margin (Excl OI)
11.8%
6.07%
1.21%
7.49%
9.75%
5.44%
4.9%
Gross Profit Margin
20.67%
9.71%
6.7%
9.14%
7.85%
16.03%
6.65%
PAT Margin
10.22%
3.85%
-0.32%
2.69%
2.1%
8.74%
0.57%
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 2.99% vs 32.77% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 171.31% vs 3,937.50% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 44.34% vs 88.16% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 14.55% vs 1.31% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of E.ON SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
21,823.00
17,342.00
4,481.00
25.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,823.00
17,342.00
4,481.00
25.84%
Raw Material Cost
19,089.00
17,034.00
2,055.00
12.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,812.00
243.00
1,569.00
645.68%
Power Cost
0
0
0.00
Manufacturing Expenses
622.00
33.00
589.00
1,784.85%
Selling and Distribution Expenses
8,333.00
5,954.00
2,379.00
39.96%
Other Expenses
-243.40
-27.60
-215.80
-781.88%
Total Expenditure (Excl Depreciation)
27,422.00
22,988.00
4,434.00
19.29%
Operating Profit (PBDIT) excl Other Income
-5,599.00
-5,646.00
47.00
0.83%
Other Income
338.00
4,939.00
-4,601.00
-93.16%
Operating Profit (PBDIT)
3,779.00
-549.00
4,328.00
788.34%
Interest
622.00
33.00
589.00
1,784.85%
Exceptional Items
1,354.00
1,133.00
221.00
19.51%
Gross Profit (PBDT)
2,734.00
308.00
2,426.00
787.66%
Depreciation
866.00
158.00
708.00
448.10%
Profit Before Tax
3,645.00
395.00
3,250.00
822.78%
Tax
999.00
78.00
921.00
1,180.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,230.00
335.00
1,895.00
565.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,230.00
335.00
1,895.00
565.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
399.00
-8.00
407.00
5,087.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,629.00
327.00
2,302.00
703.98%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
21,862.00
12,226.00
9,636.00
78.82%
Earnings per share (EPS)
0.85
0.80
0.05
6.25%
Diluted Earnings per share
0.85
0.80
0.05
6.25%
Operating Profit Margin (Excl OI)
11.80%
-32.56%
0.00
44.36%
Gross Profit Margin
20.67%
3.19%
0.00
17.48%
PAT Margin
10.22%
1.93%
0.00
8.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,182.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.99% vs 32.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.46% vs 11.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 262.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 171.31% vs 3,937.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 248.67% vs -10.02% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 344.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.34% vs 88.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.50% vs -0.26% in Mar 2025
Quarterly - Interest
Interest 62.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.55% vs 1.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.87% vs -1.06% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.80%
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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