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
1,012.03
951.20
1,067.38
1,059.68
989.24
925.29
1,000.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,012.03
951.20
1,067.38
1,059.68
989.24
925.29
1,000.17
Raw Material Cost
825.12
774.16
839.42
844.82
838.02
756.78
819.76
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2.09
1.93
1.77
1.52
-0.07
0.10
-0.26
Total Expenditure (Excl Depreciation)
846.01
793.46
857.12
860.03
837.37
757.74
817.12
Operating Profit (PBDIT) excl Other Income
166
157.7
210.3
199.7
151.9
167.60000000000002
183
Other Income
24.98
-74.71
23.32
22.00
23.78
24.61
18.49
Operating Profit (PBDIT)
211.00
102.18
251.97
237.76
175.66
192.17
201.54
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.68
-0.68
-0.81
-0.91
-0.91
-0.36
-0.70
Gross Profit (PBDT)
166.90
157.89
209.56
198.76
151.22
168.51
180.41
Depreciation
20.00
19.15
18.40
16.10
0.00
0.00
0.00
Profit Before Tax
190.33
82.35
232.76
220.75
174.75
191.81
200.84
Tax
39.85
18.97
49.91
46.06
36.33
39.78
41.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.47
63.38
182.85
174.69
138.42
152.03
159.83
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
150.47
63.38
182.85
174.69
138.42
152.03
159.83
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
150.47
63.38
182.85
174.69
138.42
152.03
159.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
2,353.52
2,283.37
2,308.88
2,184.55
2,067.35
1,987.26
1,947.95
Earnings per share (EPS)
2.86
1.2
3.47
3.32
2.63
2.89
3.03
Diluted Earnings per share
2.86
1.2
3.47
3.32
2.63
2.89
3.03
Operating Profit Margin (Excl OI)
16.4%
16.58%
19.7%
18.84%
15.35%
18.11%
18.3%
Gross Profit Margin
20.78%
10.67%
23.53%
22.35%
17.66%
20.73%
20.08%
PAT Margin
14.87%
6.66%
17.13%
16.48%
13.99%
16.43%
15.98%
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 2.30% vs 12.35% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.74% vs 11.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 22.45% vs 7.96% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Erie Indemnity Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,012.03
0
1,012.03
Other Operating Income
0.00
4,555.00
-4,555.00
-100.00%
Total Operating income
1,012.03
4,555.00
-3,542.97
-77.78%
Raw Material Cost
825.12
0
825.12
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
0.00
113.00
-113.00
-100.00%
Selling and Distribution Expenses
0.00
1,485.00
-1,485.00
-100.00%
Other Expenses
2.09
241.80
-239.71
-99.14%
Total Expenditure (Excl Depreciation)
846.01
4,016.00
-3,169.99
-78.93%
Operating Profit (PBDIT) excl Other Income
166.02
539.00
-372.98
-69.20%
Other Income
24.98
0.00
24.98
Operating Profit (PBDIT)
211.00
138.00
73.00
52.90%
Interest
0.00
113.00
-113.00
-100.00%
Exceptional Items
-0.68
0.00
-0.68
Gross Profit (PBDT)
166.90
0.00
166.90
Depreciation
20.00
138.00
-118.00
-85.51%
Profit Before Tax
190.33
426.00
-235.67
-55.32%
Tax
39.85
109.00
-69.15
-63.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
150.47
337.00
-186.53
-55.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.47
337.00
-186.53
-55.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17.00
-17.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.47
354.00
-203.53
-57.49%
Equity Capital
0
0
0.00
Face Value
0.03
0.01
0.00
Reserves
2,353.52
18,704.00
-16,350.48
-87.42%
Earnings per share (EPS)
2.86
1.63
1.23
75.46%
Diluted Earnings per share
2.86
1.63
1.23
75.46%
Operating Profit Margin (Excl OI)
16.40%
11.83%
0.00
4.57%
Gross Profit Margin
20.78%
12.38%
0.00
8.40%
PAT Margin
14.87%
7.40%
0.00
7.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 101.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.39% vs -10.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.30% vs 12.35% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 137.38% vs -65.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.74% vs 11.08% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.14% vs -22.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.45% vs 7.96% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.40%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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