FDC Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

667.69

584.79

464.71

473.03

648.41

491.89

464.11

Other Operating Income

0.00

Total Operating income

667.69

584.79

464.71

473.03

648.41

491.89

464.11

Raw Material Cost

144.50

148.93

108.47

140.66

178.31

156.64

148.91

Purchase of Finished goods

21.48

41.78

17.63

33.91

34.28

32.62

25.97

(Increase) / Decrease In Stocks

47.66

14.90

25.45

-30.01

-3.36

-27.92

-13.96

Employee Cost

135.16

109.30

120.08

120.79

132.37

121.61

118.60

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

175.89

163.51

140.80

173.86

166.45

154.96

137.94

Total Expenditure (Excl Depreciation)

524.69

478.42

412.43

439.21

508.05

437.91

417.46

Operating Profit (PBDIT) excl Other Income

143.00

106.37

52.28

33.82

140.36

53.98

46.65

Other Income

47.66

49.89

20.80

20.62

35.50

16.08

18.83

Operating Profit (PBDIT)

190.66

156.26

73.08

54.44

175.86

70.06

65.48

Interest

0.83

1.55

1.12

1.15

1.17

1.19

0.95

Exceptional Items

0.00

-20.79

0.00

Gross Profit (PBDT)

189.83

154.71

51.17

53.29

174.69

68.87

64.53

Depreciation

15.13

14.35

14.78

15.20

14.91

15.56

13.36

Profit Before Tax

174.70

140.36

36.38

38.09

159.78

53.31

51.18

Tax

42.21

36.96

8.08

9.72

38.42

14.64

14.14

Provisions and contingencies

0.00

Profit After Tax

132.49

103.40

28.30

28.37

121.36

38.67

37.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

132.49

103.40

28.30

28.37

121.36

38.67

37.04

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

132.49

103.40

28.30

28.37

121.36

38.67

37.04

Equity Capital

16.28

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

8.14

6.35

1.74

7.45

2.38

2.28

Diluted Earnings per share

8.14

6.35

1.74

1.75

7.45

2.38

2.28

Operating Profit Margin (Excl OI)

21.42%

18.19%

11.25%

7.15%

21.65%

10.97%

10.05%

Gross Profit Margin

28.43%

26.46%

11.01%

11.27%

26.94%

14.0%

13.9%

PAT Margin

19.84%

17.68%

6.09%

6.0%

18.72%

7.86%

7.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 14.18% vs 25.84% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 28.13% vs 265.37% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 34.44% vs 103.46% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -46.45% vs 38.39% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of FDC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

667.69

1,853.22

-1,185.53

-63.97%

Other Operating Income

0.00

Total Operating income

667.69

1,853.22

-1,185.53

-63.97%

Raw Material Cost

144.50

5.16

139.34

2,700.39%

Purchase of Finished goods

21.48

0.00

21.48

(Increase) / Decrease In Stocks

47.66

0.00

47.66

Employee Cost

135.16

26.02

109.14

419.45%

Power Cost

0.00

Manufacturing Expenses

0.00

2.84

-2.84

-100.00%

Selling and Distribution Expenses

0.00

29.30

-29.30

-100.00%

Other Expenses

175.89

16.70

159.19

953.23%

Total Expenditure (Excl Depreciation)

524.69

80.02

444.67

555.70%

Operating Profit (PBDIT) excl Other Income

143.00

1,773.20

-1,630.20

-91.94%

Other Income

47.66

1.80

45.86

2,547.78%

Operating Profit (PBDIT)

190.66

1,775.00

-1,584.34

-89.26%

Interest

0.83

11.64

-10.81

-92.87%

Exceptional Items

0.00

Gross Profit (PBDT)

189.83

1,763.36

-1,573.53

-89.23%

Depreciation

15.13

2.40

12.73

530.42%

Profit Before Tax

174.70

1,760.96

-1,586.26

-90.08%

Tax

42.21

-0.38

42.59

11,207.89%

Provisions and contingencies

0.00

Profit After Tax

132.49

1,761.34

-1,628.85

-92.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

132.49

1,761.34

-1,628.85

-92.48%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

132.49

1,761.34

-1,628.85

-92.48%

Equity Capital

16.28

32.45

-16.17

-49.83%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

8.14

54.28

-46.14

-85.00%

Diluted Earnings per share

8.14

54.27

-46.13

-85.00%

Operating Profit Margin (Excl OI)

21.42%

13,433.33%

0.00

-13,411.91%

Gross Profit Margin

28.43%

13,358.79%

0.00

-13,330.36%

PAT Margin

19.84%

13,343.48%

0.00

-13,323.64%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 667.69 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 14.18% vs 25.84% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 2.97% vs 1.59% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 132.49 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 28.13% vs 265.37% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 9.17% vs 1.95% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 143.00 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 34.44% vs 103.46% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 1.88% vs -4.26% in Jun 2025

Quarterly - Interest

Interest 0.83 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -46.45% vs 38.39% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -29.06% vs -10.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.42%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025