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
106.80
80.46
87.54
85.68
85.98
88.44
90.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
106.80
80.46
87.54
85.68
85.98
88.44
90.93
Raw Material Cost
45.43
43.71
43.23
41.85
40.13
38.66
38.41
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
19.59
20.11
22.91
23.28
24.31
22.13
25.47
Selling and Distribution Expenses
1.90
2.55
1.69
1.83
1.92
2.53
2.65
Other Expenses
-1.96
-2.01
-2.29
-2.33
-2.43
-2.21
-2.55
Total Expenditure (Excl Depreciation)
47.33
46.26
44.92
43.67
42.05
41.19
41.06
Operating Profit (PBDIT) excl Other Income
59.5
34.2
42.599999999999994
42
43.9
47.300000000000004
49.900000000000006
Other Income
2.61
2.94
3.58
4.80
5.40
4.65
5.92
Operating Profit (PBDIT)
81.87
56.39
65.83
66.25
68.32
70.46
74.81
Interest
19.59
20.11
22.91
23.28
24.31
22.13
25.47
Exceptional Items
2.38
2.51
-1.72
-6.69
-7.29
-11.01
14.95
Gross Profit (PBDT)
61.37
36.75
44.30
43.83
45.85
49.78
52.53
Depreciation
19.80
19.25
19.64
19.44
18.98
18.56
19.02
Profit Before Tax
44.86
19.53
21.57
16.84
17.74
18.76
45.28
Tax
0.01
0.02
0.02
0.02
0.02
0.03
0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.85
19.51
21.55
16.82
17.72
18.73
45.22
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
44.85
19.51
21.55
16.82
17.72
18.73
45.22
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
44.85
19.51
21.55
16.82
17.72
18.73
45.22
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
702.48
698.20
719.26
738.28
762.02
784.85
806.63
Earnings per share (EPS)
0.83
0.36
0.4
0.31
0.33
0.35
0.84
Diluted Earnings per share
0.83
0.36
0.4
0.31
0.33
0.35
0.84
Operating Profit Margin (Excl OI)
55.68%
42.51%
48.68%
49.03%
51.09%
53.43%
54.85%
Gross Profit Margin
60.54%
48.21%
47.07%
42.34%
42.7%
42.2%
70.7%
PAT Margin
42.0%
24.25%
24.62%
19.63%
20.61%
21.18%
49.73%
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 24.19% vs 1.53% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 153.67% vs -18.81% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 26.07% vs -0.79% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -19.34% vs -10.33% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of FLEX LNG Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
106.80
284.82
-178.02
-62.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.80
284.82
-178.02
-62.50%
Raw Material Cost
45.43
76.19
-30.76
-40.37%
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
19.59
6.40
13.19
206.09%
Selling and Distribution Expenses
1.90
5.59
-3.69
-66.01%
Other Expenses
-1.96
-0.64
-1.32
-206.25%
Total Expenditure (Excl Depreciation)
47.33
81.78
-34.45
-42.13%
Operating Profit (PBDIT) excl Other Income
59.47
203.04
-143.57
-70.71%
Other Income
2.61
0.47
2.14
455.32%
Operating Profit (PBDIT)
81.87
231.26
-149.39
-64.60%
Interest
19.59
6.40
13.19
206.09%
Exceptional Items
2.38
1.29
1.09
84.50%
Gross Profit (PBDT)
61.37
208.63
-147.26
-70.58%
Depreciation
19.80
27.75
-7.95
-28.65%
Profit Before Tax
44.86
198.40
-153.54
-77.39%
Tax
0.01
0.06
-0.05
-83.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.85
198.34
-153.49
-77.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.85
198.34
-153.49
-77.39%
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
44.85
198.34
-153.49
-77.39%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
702.48
1,329.59
-627.11
-47.17%
Earnings per share (EPS)
0.83
1.23
-0.40
-32.52%
Diluted Earnings per share
0.83
1.23
-0.40
-32.52%
Operating Profit Margin (Excl OI)
55.68%
71.29%
0.00
-15.61%
Gross Profit Margin
60.54%
79.40%
0.00
-18.86%
PAT Margin
42.00%
69.64%
0.00
-27.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.67% vs -8.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.19% vs 1.53% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 130.26% vs -9.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 153.67% vs -18.81% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 48.22% vs -14.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.07% vs -0.79% in Jun 2025
Quarterly - Interest
Interest 1.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.49% vs -12.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.34% vs -10.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.68%
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
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