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
4,315.00
3,426.00
3,547.00
4,412.00
3,786.00
2,988.00
3,184.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,315.00
3,426.00
3,547.00
4,412.00
3,786.00
2,988.00
3,184.00
Raw Material Cost
631.00
605.00
566.00
602.00
600.00
576.00
547.00
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
61.00
111.00
121.00
60.00
58.00
58.00
62.00
Selling and Distribution Expenses
2,540.00
2,254.00
2,111.00
2,372.00
2,330.00
2,136.00
1,959.00
Other Expenses
26.40
21.30
20.10
25.00
26.70
26.20
26.00
Total Expenditure (Excl Depreciation)
3,496.00
3,183.00
2,999.00
3,284.00
3,255.00
3,032.00
2,828.00
Operating Profit (PBDIT) excl Other Income
819
243
548
1128
531
-44
356
Other Income
78.00
117.00
308.00
-53.00
-53.00
18.00
13.00
Operating Profit (PBDIT)
1,119.00
652.00
979.00
1,214.00
699.00
193.00
563.00
Interest
61.00
111.00
121.00
60.00
58.00
58.00
62.00
Exceptional Items
197.00
-288.00
-384.00
202.00
5.00
-133.00
46.00
Gross Profit (PBDT)
3,684.00
2,821.00
2,981.00
3,810.00
3,186.00
2,412.00
2,637.00
Depreciation
228.00
228.00
220.00
225.00
223.00
219.00
212.00
Profit Before Tax
1,027.00
25.00
254.00
1,131.00
423.00
-217.00
335.00
Tax
152.00
37.00
42.00
167.00
101.00
-20.00
34.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
878.00
-6.00
205.00
959.00
330.00
-200.00
299.00
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
878.00
-6.00
205.00
959.00
330.00
-200.00
299.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-6.00
7.00
5.00
-8.00
3.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
875.00
-12.00
212.00
964.00
322.00
-197.00
301.00
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
1,209.00
576.00
1,284.00
1,337.00
836.00
1,072.00
1,557.00
Earnings per share (EPS)
7.16
-0.05
1.6
7.32
2.48
-1.55
2.2
Diluted Earnings per share
7.16
-0.05
1.6
7.32
2.48
-1.55
2.2
Operating Profit Margin (Excl OI)
18.84%
8.96%
12.71%
23.62%
13.97%
-1.47%
10.62%
Gross Profit Margin
29.08%
7.38%
13.36%
30.73%
17.06%
0.07%
17.18%
PAT Margin
20.35%
-0.18%
5.78%
21.74%
8.72%
-6.69%
9.39%
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 Jun 2026 is 13.97% vs 6.41% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 171.74% vs -14.13% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 38.43% vs 11.57% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 5.17% vs -4.92% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Expedia Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,315.00
906.42
3,408.58
376.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,315.00
906.42
3,408.58
376.05%
Raw Material Cost
631.00
478.02
152.98
32.00%
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
61.00
8.85
52.15
589.27%
Selling and Distribution Expenses
2,540.00
280.74
2,259.26
804.75%
Other Expenses
26.40
-0.89
27.29
3,066.29%
Total Expenditure (Excl Depreciation)
3,496.00
758.75
2,737.25
360.76%
Operating Profit (PBDIT) excl Other Income
819.00
147.67
671.33
454.62%
Other Income
78.00
0.46
77.54
16,856.52%
Operating Profit (PBDIT)
1,119.00
180.63
938.37
519.50%
Interest
61.00
8.85
52.15
589.27%
Exceptional Items
197.00
-2.18
199.18
9,136.70%
Gross Profit (PBDT)
3,684.00
428.40
3,255.60
759.94%
Depreciation
228.00
32.50
195.50
601.54%
Profit Before Tax
1,027.00
137.10
889.90
649.09%
Tax
152.00
29.26
122.74
419.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
878.00
107.84
770.16
714.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
878.00
107.84
770.16
714.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
0.00
-3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
875.00
107.84
767.16
711.39%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,209.00
1,381.69
-172.69
-12.50%
Earnings per share (EPS)
7.16
0.22
6.94
3,154.55%
Diluted Earnings per share
7.16
0.22
6.94
3,154.55%
Operating Profit Margin (Excl OI)
18.84%
16.29%
0.00
2.55%
Gross Profit Margin
29.08%
18.71%
0.00
10.37%
PAT Margin
20.35%
11.90%
0.00
8.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 431.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.95% vs -3.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.97% vs 6.41% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7,391.67% vs -105.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 171.74% vs -14.13% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 94.58% vs -20.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.43% vs 11.57% in Jun 2025
Quarterly - Interest
Interest 6.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -45.05% vs -8.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.17% vs -4.92% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.84%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
