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
856.03
857.47
858.46
841.62
820.00
821.90
824.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
856.03
857.47
858.46
841.62
820.00
821.90
824.80
Raw Material Cost
256.17
248.49
253.27
244.57
240.70
239.35
226.54
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
161.17
163.87
164.56
161.08
157.19
143.32
160.82
Selling and Distribution Expenses
46.51
51.94
43.48
44.95
45.97
44.02
39.75
Other Expenses
2.46
53.40
11.80
1.70
-1.26
51.64
4.32
Total Expenditure (Excl Depreciation)
488.47
998.26
579.34
467.65
431.27
943.10
470.30
Operating Profit (PBDIT) excl Other Income
367.59999999999997
-140.8
279.1
374
388.7
-121.19999999999999
354.5
Other Income
56.83
96.75
71.43
61.47
62.38
58.28
71.89
Operating Profit (PBDIT)
610.18
653.79
528.02
612.70
631.47
634.52
621.44
Interest
161.17
163.87
164.56
161.08
157.19
143.32
160.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-51.76
Gross Profit (PBDT)
414.06
-88.86
427.73
419.79
398.94
-114.90
403.21
Depreciation
185.79
697.84
177.47
177.27
180.36
697.44
195.05
Profit Before Tax
263.21
-207.91
186.00
274.35
293.92
-206.25
213.80
Tax
10.79
8.97
11.96
11.64
8.99
6.04
10.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.55
286.95
165.57
249.28
270.46
262.13
192.82
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
240.55
286.95
165.57
249.28
270.46
262.13
192.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.44
13.47
8.04
12.98
14.05
15.31
9.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.00
300.42
173.60
262.27
284.51
277.45
202.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
13,332.48
13,433.17
13,617.62
13,790.84
13,886.79
13,947.53
14,010.61
Earnings per share (EPS)
1.14
1.3
0.78
1.18
1.28
1.24
0.91
Diluted Earnings per share
1.14
1.3
0.78
1.18
1.28
1.24
0.91
Operating Profit Margin (Excl OI)
42.94%
-16.42%
32.51%
44.43%
47.41%
-14.75%
42.98%
Gross Profit Margin
52.45%
57.14%
42.34%
53.66%
57.84%
59.76%
49.57%
PAT Margin
28.1%
33.46%
19.29%
29.62%
32.98%
31.89%
23.38%
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 4.39% vs 2.56% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -11.42% vs 27.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -2.78% vs 6.81% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.54% vs 3.69% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Extra Space Storage, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
856.03
1,018.52
-162.49
-15.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
856.03
1,018.52
-162.49
-15.95%
Raw Material Cost
256.17
6.47
249.70
3,859.35%
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
161.17
202.97
-41.80
-20.59%
Selling and Distribution Expenses
46.51
-106.92
153.43
143.50%
Other Expenses
2.46
-17.88
20.34
113.76%
Total Expenditure (Excl Depreciation)
488.47
-76.30
564.77
740.20%
Operating Profit (PBDIT) excl Other Income
367.55
1,094.82
-727.27
-66.43%
Other Income
56.83
-1.92
58.75
3,059.90%
Operating Profit (PBDIT)
610.18
1,093.87
-483.69
-44.22%
Interest
161.17
202.97
-41.80
-20.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
414.06
1,011.09
-597.03
-59.05%
Depreciation
185.79
0.97
184.82
19,053.61%
Profit Before Tax
263.21
889.93
-626.72
-70.42%
Tax
10.79
3.97
6.82
171.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
240.55
872.39
-631.84
-72.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
240.55
872.39
-631.84
-72.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.44
13.56
-2.12
-15.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.00
885.95
-633.95
-71.56%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
13,332.48
28,188.65
-14,856.17
-52.70%
Earnings per share (EPS)
1.14
0.82
0.32
39.02%
Diluted Earnings per share
1.14
0.82
0.32
39.02%
Operating Profit Margin (Excl OI)
42.94%
107.49%
0.00
-64.55%
Gross Profit Margin
52.45%
87.47%
0.00
-35.02%
PAT Margin
28.10%
85.65%
0.00
-57.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.17% vs -0.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.39% vs 2.56% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.11% vs 73.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.42% vs 27.18% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.66% vs 21.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.78% vs 6.81% in Mar 2025
Quarterly - Interest
Interest 16.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.65% vs -0.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.54% vs 3.69% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.94%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
