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
484.76
479.63
473.30
469.83
464.58
454.47
450.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
484.76
479.63
473.30
469.83
464.58
454.47
450.70
Raw Material Cost
154.65
138.50
155.65
147.65
150.95
130.97
146.40
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
66.46
65.75
66.23
67.51
62.73
61.24
59.25
Selling and Distribution Expenses
20.01
35.72
18.06
17.16
16.29
46.15
29.07
Other Expenses
8.69
8.80
8.53
8.14
7.03
4.91
4.89
Total Expenditure (Excl Depreciation)
328.02
328.00
325.20
313.75
300.33
287.47
283.57
Operating Profit (PBDIT) excl Other Income
156.7
151.6
148.1
156.1
164.3
167
167.10000000000002
Other Income
21.94
-0.14
90.87
142.96
110.82
195.95
17.61
Operating Profit (PBDIT)
333.57
304.76
390.47
450.54
426.36
511.38
331.17
Interest
66.46
65.75
66.23
67.51
62.73
61.24
59.25
Exceptional Items
0.00
0.00
-0.03
0.00
0.00
-0.00
0.00
Gross Profit (PBDT)
175.21
187.86
166.16
170.68
162.34
175.06
157.86
Depreciation
154.90
153.26
151.49
151.50
151.29
148.44
146.44
Profit Before Tax
112.21
85.75
172.72
231.53
212.34
301.69
125.49
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.19
80.57
164.62
221.36
203.11
257.45
118.42
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
106.19
80.57
164.62
221.36
203.11
257.45
118.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.02
5.17
8.10
10.16
9.67
44.24
7.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.21
85.75
172.72
231.53
212.78
301.69
125.49
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
5,435.59
5,541.37
5,631.32
5,635.25
5,570.00
5,537.05
5,433.84
Earnings per share (EPS)
1.65
1.25
2.56
3.44
3.16
4.0
1.84
Diluted Earnings per share
1.65
1.25
2.56
3.44
3.16
4.0
1.84
Operating Profit Margin (Excl OI)
32.33%
31.61%
31.29%
33.22%
35.36%
36.75%
37.08%
Gross Profit Margin
55.1%
49.83%
68.5%
81.52%
78.27%
99.04%
60.33%
PAT Margin
21.91%
16.8%
34.78%
47.12%
43.72%
56.65%
26.28%
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 4.35% vs 8.83% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -47.27% vs -25.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -1.24% vs -25.57% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 6.06% vs 12.16% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Essex Property Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
484.76
510.50
-25.74
-5.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
484.76
510.50
-25.74
-5.04%
Raw Material Cost
154.65
243.20
-88.55
-36.41%
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
66.46
41.00
25.46
62.10%
Selling and Distribution Expenses
20.01
53.10
-33.09
-62.32%
Other Expenses
8.69
10.76
-2.07
-19.24%
Total Expenditure (Excl Depreciation)
328.02
444.90
-116.88
-26.27%
Operating Profit (PBDIT) excl Other Income
156.73
65.60
91.13
138.92%
Other Income
21.94
-22.00
43.94
199.73%
Operating Profit (PBDIT)
333.57
176.10
157.47
89.42%
Interest
66.46
41.00
25.46
62.10%
Exceptional Items
0.00
-0.80
0.80
100.00%
Gross Profit (PBDT)
175.21
134.80
40.41
29.98%
Depreciation
154.90
132.50
22.40
16.91%
Profit Before Tax
112.21
1.80
110.41
6,133.89%
Tax
0.00
8.10
-8.10
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.19
-6.00
112.19
1,869.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.19
-6.00
112.19
1,869.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.02
-0.30
6.32
2,106.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.21
-6.30
118.51
1,881.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
5,435.59
6,753.50
-1,317.91
-19.51%
Earnings per share (EPS)
1.65
-0.07
1.72
2,457.14%
Diluted Earnings per share
1.65
-0.07
1.72
2,457.14%
Operating Profit Margin (Excl OI)
32.33%
12.85%
0.00
19.48%
Gross Profit Margin
55.10%
26.31%
0.00
28.79%
PAT Margin
21.91%
-1.18%
0.00
23.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.08% vs 1.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.35% vs 8.83% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.92% vs -50.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.27% vs -25.36% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.20% vs 1.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.24% vs -25.57% in Mar 2025
Quarterly - Interest
Interest 6.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.22% vs -0.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.06% vs 12.16% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.33%
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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