Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
5,967.00
7,242.00
5,412.00
6,705.00
5,427.00
6,714.00
5,471.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,967.00
7,242.00
5,412.00
6,705.00
5,427.00
6,714.00
5,471.00
Raw Material Cost
4,565.00
5,194.00
3,819.00
4,775.00
4,118.00
4,772.00
3,996.00
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
574.00
555.00
549.00
538.00
531.00
510.00
467.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-57.40
-55.50
-54.90
-53.80
-53.10
-51.00
-46.70
Total Expenditure (Excl Depreciation)
4,565.00
5,194.00
3,819.00
4,775.00
4,118.00
4,772.00
3,996.00
Operating Profit (PBDIT) excl Other Income
1402
2048
1593
1930
1309
1942
1475
Other Income
90.00
69.00
87.00
68.00
67.00
51.00
65.00
Operating Profit (PBDIT)
2,037.00
2,627.00
2,191.00
2,482.00
1,895.00
2,493.00
2,076.00
Interest
574.00
555.00
549.00
538.00
531.00
510.00
467.00
Exceptional Items
0.00
0.00
3.00
-1.00
-1.00
0.00
0.00
Gross Profit (PBDT)
1,402.00
2,048.00
1,593.00
1,930.00
1,309.00
1,942.00
1,475.00
Depreciation
968.00
953.00
924.00
913.00
902.00
905.00
913.00
Profit Before Tax
495.00
1,119.00
721.00
1,030.00
461.00
1,078.00
696.00
Tax
99.00
200.00
127.00
155.00
70.00
170.00
49.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.00
919.00
594.00
875.00
391.00
908.00
647.00
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
396.00
919.00
594.00
875.00
391.00
908.00
647.00
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
396.00
919.00
594.00
875.00
391.00
908.00
647.00
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
29,698.00
29,315.00
28,798.00
28,113.00
27,620.00
27,607.00
26,921.00
Earnings per share (EPS)
0.39
0.9
0.58
0.86
0.39
0.9
0.64
Diluted Earnings per share
0.39
0.9
0.58
0.86
0.39
0.9
0.64
Operating Profit Margin (Excl OI)
16.41%
22.16%
21.8%
22.39%
17.06%
22.89%
20.07%
Gross Profit Margin
24.52%
28.61%
30.4%
28.98%
25.12%
29.54%
29.41%
PAT Margin
6.64%
12.69%
10.98%
13.05%
7.2%
13.52%
11.83%
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 Jun 2026 is -17.61% vs 33.81% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -56.91% vs 54.71% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -23.89% vs 21.58% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 3.42% vs 1.09% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Exelon Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,967.00
6,018.00
-51.00
-0.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,967.00
6,018.00
-51.00
-0.85%
Raw Material Cost
4,565.00
4,177.00
388.00
9.29%
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
574.00
552.00
22.00
3.99%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-57.40
-55.20
-2.20
-3.99%
Total Expenditure (Excl Depreciation)
4,565.00
4,177.00
388.00
9.29%
Operating Profit (PBDIT) excl Other Income
1,402.00
1,841.00
-439.00
-23.85%
Other Income
90.00
107.00
-17.00
-15.89%
Operating Profit (PBDIT)
2,037.00
2,412.00
-375.00
-15.55%
Interest
574.00
552.00
22.00
3.99%
Exceptional Items
0.00
-31.00
31.00
100.00%
Gross Profit (PBDT)
1,402.00
1,841.00
-439.00
-23.85%
Depreciation
968.00
907.00
61.00
6.73%
Profit Before Tax
495.00
922.00
-427.00
-46.31%
Tax
99.00
44.00
55.00
125.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
396.00
874.00
-478.00
-54.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
396.00
874.00
-478.00
-54.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
29.00
-29.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
396.00
903.00
-507.00
-56.15%
Equity Capital
0
0
0.00
Face Value
0.00
6.50
0.00
Reserves
29,698.00
31,808.00
-2,110.00
-6.63%
Earnings per share (EPS)
0.39
1.60
-1.21
-75.62%
Diluted Earnings per share
0.39
1.60
-1.21
-75.62%
Operating Profit Margin (Excl OI)
16.41%
23.23%
0.00
-6.82%
Gross Profit Margin
24.52%
30.39%
0.00
-5.87%
PAT Margin
6.64%
14.52%
0.00
-7.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 596.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.61% vs 33.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.95% vs 1.23% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -56.91% vs 54.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.28% vs -12.72% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -23.89% vs 21.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.51% vs 1.61% in Jun 2025
Quarterly - Interest
Interest 57.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.42% vs 1.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.10% vs 9.94% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.41%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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