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
7,242.00
5,412.00
6,705.00
5,427.00
6,714.00
5,471.00
6,154.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,242.00
5,412.00
6,705.00
5,427.00
6,714.00
5,471.00
6,154.00
Raw Material Cost
5,194.00
3,819.00
4,775.00
4,118.00
4,772.00
3,996.00
4,566.00
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
555.00
549.00
538.00
531.00
510.00
467.00
496.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-55.50
-54.90
-53.80
-53.10
-51.00
-46.70
-49.60
Total Expenditure (Excl Depreciation)
5,194.00
3,819.00
4,775.00
4,118.00
4,772.00
3,996.00
4,566.00
Operating Profit (PBDIT) excl Other Income
2048
1593
1930
1309
1942
1475
1588
Other Income
69.00
87.00
68.00
67.00
51.00
65.00
60.00
Operating Profit (PBDIT)
2,627.00
2,191.00
2,482.00
1,895.00
2,493.00
2,076.00
2,162.00
Interest
555.00
549.00
538.00
531.00
510.00
467.00
496.00
Exceptional Items
0.00
3.00
-1.00
-1.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,048.00
1,593.00
1,930.00
1,309.00
1,942.00
1,475.00
1,588.00
Depreciation
953.00
924.00
913.00
902.00
905.00
913.00
909.00
Profit Before Tax
1,119.00
721.00
1,030.00
461.00
1,078.00
696.00
757.00
Tax
200.00
127.00
155.00
70.00
170.00
49.00
50.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
919.00
594.00
875.00
391.00
908.00
647.00
707.00
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
919.00
594.00
875.00
391.00
908.00
647.00
707.00
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
919.00
594.00
875.00
391.00
908.00
647.00
707.00
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
29,315.00
28,798.00
28,113.00
27,620.00
27,607.00
26,921.00
26,622.00
Earnings per share (EPS)
0.9
0.58
0.86
0.39
0.9
0.64
0.7
Diluted Earnings per share
0.9
0.58
0.86
0.39
0.9
0.64
0.7
Operating Profit Margin (Excl OI)
22.16%
21.8%
22.39%
17.06%
22.89%
20.07%
19.39%
Gross Profit Margin
28.61%
30.4%
28.98%
25.12%
29.54%
29.41%
27.07%
PAT Margin
12.69%
10.98%
13.05%
7.2%
13.52%
11.83%
11.49%
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 33.81% vs -19.28% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 54.71% vs -32.11% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 21.58% vs -12.84% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.09% vs 2.04% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Exelon Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,242.00
6,018.00
1,224.00
20.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,242.00
6,018.00
1,224.00
20.34%
Raw Material Cost
5,194.00
4,177.00
1,017.00
24.35%
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
555.00
552.00
3.00
0.54%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-55.50
-55.20
-0.30
-0.54%
Total Expenditure (Excl Depreciation)
5,194.00
4,177.00
1,017.00
24.35%
Operating Profit (PBDIT) excl Other Income
2,048.00
1,841.00
207.00
11.24%
Other Income
69.00
107.00
-38.00
-35.51%
Operating Profit (PBDIT)
2,627.00
2,412.00
215.00
8.91%
Interest
555.00
552.00
3.00
0.54%
Exceptional Items
0.00
-31.00
31.00
100.00%
Gross Profit (PBDT)
2,048.00
1,841.00
207.00
11.24%
Depreciation
953.00
907.00
46.00
5.07%
Profit Before Tax
1,119.00
922.00
197.00
21.37%
Tax
200.00
44.00
156.00
354.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
919.00
874.00
45.00
5.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
919.00
874.00
45.00
5.15%
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
919.00
903.00
16.00
1.77%
Equity Capital
0
0
0.00
Face Value
0.00
6.50
0.00
Reserves
29,315.00
31,808.00
-2,493.00
-7.84%
Earnings per share (EPS)
0.90
1.60
-0.70
-43.75%
Diluted Earnings per share
0.90
1.60
-0.70
-43.75%
Operating Profit Margin (Excl OI)
22.16%
23.23%
0.00
-1.07%
Gross Profit Margin
28.61%
30.39%
0.00
-1.78%
PAT Margin
12.69%
14.52%
0.00
-1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 724.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.81% vs -19.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.86% vs 11.10% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 91.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 54.71% vs -32.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.21% vs 37.99% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 255.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.58% vs -12.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.75% vs 22.59% in Mar 2025
Quarterly - Interest
Interest 55.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.09% vs 2.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.82% vs 8.97% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.16%
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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