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
80.46
87.54
85.68
85.98
88.44
90.93
90.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80.46
87.54
85.68
85.98
88.44
90.93
90.48
Raw Material Cost
43.71
43.23
41.85
40.13
38.66
38.41
37.12
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
20.11
22.91
23.28
24.31
22.13
25.47
26.32
Selling and Distribution Expenses
2.55
1.69
1.83
1.92
2.53
2.65
1.88
Other Expenses
-2.01
-2.29
-2.33
-2.43
-2.21
-2.55
-2.63
Total Expenditure (Excl Depreciation)
46.26
44.92
43.67
42.05
41.19
41.06
39.00
Operating Profit (PBDIT) excl Other Income
34.2
42.599999999999994
42
43.9
47.300000000000004
49.900000000000006
51.5
Other Income
2.94
3.58
4.80
5.40
4.65
5.92
3.39
Operating Profit (PBDIT)
56.39
65.83
66.25
68.32
70.46
74.81
73.89
Interest
20.11
22.91
23.28
24.31
22.13
25.47
26.32
Exceptional Items
2.51
-1.72
-6.69
-7.29
-11.01
14.95
-11.13
Gross Profit (PBDT)
36.75
44.30
43.83
45.85
49.78
52.53
53.36
Depreciation
19.25
19.64
19.44
18.98
18.56
19.02
19.01
Profit Before Tax
19.53
21.57
16.84
17.74
18.76
45.28
17.43
Tax
0.02
0.02
0.02
0.02
0.03
0.06
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.51
21.55
16.82
17.72
18.73
45.22
17.41
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
19.51
21.55
16.82
17.72
18.73
45.22
17.41
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
19.51
21.55
16.82
17.72
18.73
45.22
17.41
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
698.20
719.26
738.28
762.02
784.85
806.63
801.93
Earnings per share (EPS)
0.36
0.4
0.31
0.33
0.35
0.84
0.32
Diluted Earnings per share
0.36
0.4
0.31
0.33
0.35
0.84
0.32
Operating Profit Margin (Excl OI)
42.51%
48.68%
49.03%
51.09%
53.43%
54.85%
56.9%
Gross Profit Margin
48.21%
47.07%
42.34%
42.7%
42.2%
70.7%
40.27%
PAT Margin
24.25%
24.62%
19.63%
20.61%
21.18%
49.73%
19.24%
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 -8.94% vs -2.00% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 4.28% vs -43.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -18.69% vs -6.67% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -9.05% vs -17.23% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of FLEX LNG Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
80.46
186.28
-105.82
-56.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80.46
186.28
-105.82
-56.81%
Raw Material Cost
43.71
73.86
-30.15
-40.82%
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
20.11
4.42
15.69
354.98%
Selling and Distribution Expenses
2.55
4.96
-2.41
-48.59%
Other Expenses
-2.01
-0.44
-1.57
-356.82%
Total Expenditure (Excl Depreciation)
46.26
78.81
-32.55
-41.30%
Operating Profit (PBDIT) excl Other Income
34.20
107.47
-73.27
-68.18%
Other Income
2.94
60.48
-57.54
-95.14%
Operating Profit (PBDIT)
56.39
193.60
-137.21
-70.87%
Interest
20.11
4.42
15.69
354.98%
Exceptional Items
2.51
1.12
1.39
124.11%
Gross Profit (PBDT)
36.75
112.43
-75.68
-67.31%
Depreciation
19.25
25.65
-6.40
-24.95%
Profit Before Tax
19.53
164.65
-145.12
-88.14%
Tax
0.02
0.13
-0.11
-84.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.51
164.53
-145.02
-88.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.51
164.53
-145.02
-88.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.51
164.53
-145.02
-88.14%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
698.20
1,232.71
-534.51
-43.36%
Earnings per share (EPS)
0.36
1.02
-0.66
-64.71%
Diluted Earnings per share
0.36
1.02
-0.66
-64.71%
Operating Profit Margin (Excl OI)
42.51%
57.69%
0.00
-15.18%
Gross Profit Margin
48.21%
102.16%
0.00
-53.95%
PAT Margin
24.25%
88.32%
0.00
-64.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.00% vs 2.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.94% vs -2.00% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.72% vs 28.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.28% vs -43.67% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.13% vs 1.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.69% vs -6.67% in Mar 2025
Quarterly - Interest
Interest 2.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.23% vs -1.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.05% vs -17.23% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.51%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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