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
861.76
699.11
476.97
514.91
783.63
604.38
435.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
861.76
699.11
476.97
514.91
783.63
604.38
435.25
Raw Material Cost
525.14
447.63
282.66
308.76
421.84
354.48
256.06
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
87.31
84.94
82.27
79.81
82.06
79.30
76.85
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-8.73
-8.49
-8.23
-7.98
-8.21
-7.93
-7.68
Total Expenditure (Excl Depreciation)
525.14
447.63
282.66
308.76
421.84
354.48
256.06
Operating Profit (PBDIT) excl Other Income
336.59999999999997
251.5
194.3
206.1
361.8
249.89999999999998
179.20000000000002
Other Income
6.39
7.38
6.96
6.97
5.70
8.36
6.63
Operating Profit (PBDIT)
427.76
341.89
283.79
295.76
443.98
331.49
254.32
Interest
87.31
84.94
82.27
79.81
82.06
79.30
76.85
Exceptional Items
1.05
-1.60
1.92
-0.03
0.65
0.17
0.36
Gross Profit (PBDT)
336.62
251.49
194.31
206.14
361.78
249.90
179.19
Depreciation
110.73
107.51
107.07
103.52
99.38
96.50
92.60
Profit Before Tax
230.78
147.84
96.38
112.40
263.19
155.86
85.24
Tax
6.39
15.17
4.30
4.57
-20.59
-28.90
15.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.39
132.68
92.08
107.83
283.79
184.75
69.40
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
224.39
132.68
92.08
107.83
283.79
184.75
69.40
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
224.39
132.68
92.08
107.83
283.79
184.75
69.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
6,893.21
6,857.46
6,816.30
6,720.20
6,460.09
6,198.81
6,180.93
Earnings per share (EPS)
0.79
0.47
0.33
0.38
1.03
0.67
0.25
Diluted Earnings per share
0.79
0.47
0.33
0.38
1.03
0.67
0.25
Operating Profit Margin (Excl OI)
36.05%
32.47%
35.59%
35.98%
43.25%
37.5%
35.63%
Gross Profit Margin
39.63%
36.53%
42.65%
41.93%
46.27%
41.75%
40.86%
PAT Margin
26.04%
18.98%
19.3%
20.94%
36.21%
30.57%
15.95%
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 23.27% vs 46.56% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 69.10% vs 44.08% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 25.98% vs 20.85% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.83% vs 3.16% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Essential Utilities, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
861.76
1,207.00
-345.24
-28.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
861.76
1,207.00
-345.24
-28.60%
Raw Material Cost
525.14
725.00
-199.86
-27.57%
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
87.31
163.00
-75.69
-46.44%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-8.73
-16.30
7.57
46.44%
Total Expenditure (Excl Depreciation)
525.14
725.00
-199.86
-27.57%
Operating Profit (PBDIT) excl Other Income
336.62
482.00
-145.38
-30.16%
Other Income
6.39
31.00
-24.61
-79.39%
Operating Profit (PBDIT)
427.76
664.00
-236.24
-35.58%
Interest
87.31
163.00
-75.69
-46.44%
Exceptional Items
1.05
-5.00
6.05
121.00%
Gross Profit (PBDT)
336.62
482.00
-145.38
-30.16%
Depreciation
110.73
237.00
-126.27
-53.28%
Profit Before Tax
230.78
259.00
-28.22
-10.90%
Tax
6.39
63.00
-56.61
-89.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
224.39
196.00
28.39
14.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.39
196.00
28.39
14.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
224.39
196.00
28.39
14.48%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
6,893.21
11,037.00
-4,143.79
-37.54%
Earnings per share (EPS)
0.79
1.01
-0.22
-21.78%
Diluted Earnings per share
0.79
1.01
-0.22
-21.78%
Operating Profit Margin (Excl OI)
36.05%
32.81%
0.00
3.24%
Gross Profit Margin
39.63%
41.09%
0.00
-1.46%
PAT Margin
26.04%
16.24%
0.00
9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.27% vs 46.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.98% vs 28.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 69.10% vs 44.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.93% vs 6.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.98% vs 20.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.86% vs 36.76% in Mar 2025
Quarterly - Interest
Interest 8.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.83% vs 3.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.33% vs 12.01% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.05%
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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