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
631.28
881.64
678.03
672.66
612.20
852.16
662.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
631.28
881.64
678.03
672.66
612.20
852.16
662.41
Raw Material Cost
175.68
237.55
194.65
193.55
167.80
212.04
185.64
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
5.65
5.68
3.77
0.00
0.00
0.00
Selling and Distribution Expenses
236.66
399.15
285.43
296.73
244.50
362.33
281.84
Other Expenses
9.91
10.88
10.77
10.81
10.08
9.79
10.73
Total Expenditure (Excl Depreciation)
511.39
751.14
593.45
602.13
513.11
672.31
574.73
Operating Profit (PBDIT) excl Other Income
119.9
130.5
84.60000000000001
70.5
99.1
179.89999999999998
87.69999999999999
Other Income
9.41
13.00
15.06
-21.51
-10.71
23.20
-13.01
Operating Profit (PBDIT)
144.61
168.39
123.90
74.42
105.57
229.46
102.41
Interest
0.00
5.65
5.68
3.77
0.00
0.00
0.00
Exceptional Items
-0.04
-1.10
-1.86
5.90
-102.97
-24.72
-0.86
Gross Profit (PBDT)
455.60
644.09
483.38
479.12
444.40
640.12
476.77
Depreciation
15.31
24.89
24.26
25.40
17.19
26.40
27.74
Profit Before Tax
129.26
136.75
92.08
51.15
-14.59
178.33
73.81
Tax
24.60
26.02
16.58
22.31
20.50
48.43
16.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.66
110.73
75.50
28.84
-35.09
129.91
57.37
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
104.66
110.73
75.50
28.84
-35.09
129.91
57.37
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
104.66
110.73
75.50
28.84
-35.09
129.91
57.37
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
-1,136.87
-1,098.10
-1,112.58
-1,124.57
-910.30
-758.87
-624.30
Earnings per share (EPS)
0.6
0.96
0.63
0.25
-0.49
1.03
0.45
Diluted Earnings per share
0.6
0.96
0.63
0.25
-0.49
1.03
0.45
Operating Profit Margin (Excl OI)
18.99%
14.8%
12.47%
10.49%
16.19%
21.11%
13.24%
Gross Profit Margin
22.9%
18.33%
17.16%
11.38%
0.43%
24.03%
15.33%
PAT Margin
16.58%
12.56%
11.14%
4.29%
-5.73%
15.24%
8.66%
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 3.12% vs -5.23% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 398.29% vs -155.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 16.25% vs 20.14% 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 Etsy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
631.28
3,115.00
-2,483.72
-79.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
631.28
3,115.00
-2,483.72
-79.73%
Raw Material Cost
175.68
807.00
-631.32
-78.23%
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
63.00
-63.00
-100.00%
Selling and Distribution Expenses
236.66
1,117.00
-880.34
-78.81%
Other Expenses
9.91
38.70
-28.79
-74.39%
Total Expenditure (Excl Depreciation)
511.39
2,374.00
-1,862.61
-78.46%
Operating Profit (PBDIT) excl Other Income
119.88
741.00
-621.12
-83.82%
Other Income
9.41
56.00
-46.59
-83.20%
Operating Profit (PBDIT)
144.61
890.00
-745.39
-83.75%
Interest
0.00
63.00
-63.00
-100.00%
Exceptional Items
-0.04
-116.00
115.96
99.97%
Gross Profit (PBDT)
455.60
2,308.00
-1,852.40
-80.26%
Depreciation
15.31
93.00
-77.69
-83.54%
Profit Before Tax
129.26
618.00
-488.74
-79.08%
Tax
24.60
106.00
-81.40
-76.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
104.66
512.00
-407.34
-79.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.66
512.00
-407.34
-79.56%
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
104.66
512.00
-407.34
-79.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-1,136.87
4,412.00
-5,548.87
-125.77%
Earnings per share (EPS)
0.60
1.12
-0.52
-46.43%
Diluted Earnings per share
0.60
1.12
-0.52
-46.43%
Operating Profit Margin (Excl OI)
18.99%
23.79%
0.00
-4.80%
Gross Profit Margin
22.90%
22.83%
0.00
0.07%
PAT Margin
16.58%
16.44%
0.00
0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.39% vs 30.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.12% vs -5.23% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.42% vs 46.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 398.29% vs -155.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.00% vs 42.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.25% vs 20.14% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.99%
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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