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
160.55
150.94
146.87
137.59
131.25
121.15
118.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
160.55
150.94
146.87
137.59
131.25
121.15
118.27
Raw Material Cost
1.46
2.00
1.88
1.53
2.29
1.35
1.57
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
31.35
33.81
32.65
29.20
27.99
69.75
29.81
Selling and Distribution Expenses
10.20
7.00
7.74
7.32
9.18
6.12
7.03
Other Expenses
1.50
0.69
0.65
0.90
0.71
-3.91
-0.42
Total Expenditure (Excl Depreciation)
57.98
49.69
48.76
47.05
46.53
38.15
34.23
Operating Profit (PBDIT) excl Other Income
102.6
101.30000000000001
98.10000000000001
90.5
84.7
83
84
Other Income
5.72
5.06
1.94
2.79
5.60
5.13
0.93
Operating Profit (PBDIT)
151.84
147.69
139.94
132.23
125.60
122.08
116.15
Interest
31.35
33.81
32.65
29.20
27.99
69.75
29.81
Exceptional Items
-16.83
-4.06
-1.44
-0.61
-5.88
-2.59
-5.70
Gross Profit (PBDT)
115.53
107.55
105.10
97.17
93.67
85.86
85.50
Depreciation
43.55
41.38
39.88
38.90
35.29
33.94
31.19
Profit Before Tax
60.11
68.44
65.97
63.53
56.44
55.71
49.45
Tax
0.16
0.16
0.17
0.16
0.16
0.16
0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.79
68.07
65.62
63.21
56.11
55.38
49.14
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
59.79
68.07
65.62
63.21
56.11
55.38
49.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.21
0.18
0.16
0.17
0.17
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.95
68.28
65.80
63.37
56.28
55.55
49.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,389.43
4,199.99
3,836.51
3,829.89
3,814.97
3,563.68
3,193.34
Earnings per share (EPS)
0.28
0.34
0.33
0.32
0.29
0.3
0.27
Diluted Earnings per share
0.28
0.34
0.33
0.32
0.29
0.3
0.27
Operating Profit Margin (Excl OI)
63.88%
67.08%
66.8%
65.81%
64.55%
68.51%
71.06%
Gross Profit Margin
64.57%
72.76%
72.07%
74.44%
69.89%
74.0%
68.19%
PAT Margin
37.24%
45.1%
44.68%
45.94%
42.75%
45.71%
41.55%
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 22.33% vs 26.28% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 6.57% vs 19.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 21.75% vs 17.99% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 11.79% vs 17.65% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Essential Properties Realty Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
160.55
337.74
-177.19
-52.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
160.55
337.74
-177.19
-52.46%
Raw Material Cost
1.46
229.40
-227.94
-99.36%
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
31.35
20.87
10.48
50.22%
Selling and Distribution Expenses
10.20
10.80
-0.60
-5.56%
Other Expenses
1.50
2.87
-1.37
-47.74%
Total Expenditure (Excl Depreciation)
57.98
289.73
-231.75
-79.99%
Operating Profit (PBDIT) excl Other Income
102.57
48.01
54.56
113.64%
Other Income
5.72
0.79
4.93
624.05%
Operating Profit (PBDIT)
151.84
98.34
53.50
54.40%
Interest
31.35
20.87
10.48
50.22%
Exceptional Items
-16.83
0.00
-16.83
Gross Profit (PBDT)
115.53
58.81
56.72
96.45%
Depreciation
43.55
49.54
-5.99
-12.09%
Profit Before Tax
60.11
27.94
32.17
115.14%
Tax
0.16
0.24
-0.08
-33.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.79
27.70
32.09
115.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.79
27.70
32.09
115.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.16
0.00
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.95
27.70
32.25
116.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,389.43
3,126.51
1,262.92
40.39%
Earnings per share (EPS)
0.28
0.12
0.16
133.33%
Diluted Earnings per share
0.28
0.12
0.16
133.33%
Operating Profit Margin (Excl OI)
63.88%
14.22%
0.00
49.66%
Gross Profit Margin
64.57%
22.94%
0.00
41.63%
PAT Margin
37.24%
8.20%
0.00
29.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.36% vs 2.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.33% vs 26.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.15% vs 3.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.57% vs 19.53% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.45% vs 3.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.75% vs 17.99% in Mar 2025
Quarterly - Interest
Interest 3.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.40% vs 3.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.79% vs 17.65% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.88%
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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