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
3,663.00
4,176.00
3,368.00
3,978.00
3,982.00
4,260.00
4,094.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,663.00
4,176.00
3,368.00
3,978.00
3,982.00
4,260.00
4,094.00
Raw Material Cost
3,650.00
4,043.00
3,817.00
3,922.00
3,842.00
4,052.00
4,006.00
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
10.00
11.00
11.00
9.00
12.00
11.00
11.00
Selling and Distribution Expenses
61.00
65.00
43.00
52.00
36.00
56.00
37.00
Other Expenses
-1.00
-1.10
-1.10
-0.90
-1.20
-1.10
-1.10
Total Expenditure (Excl Depreciation)
3,711.00
4,108.00
3,860.00
3,974.00
3,878.00
4,108.00
4,043.00
Operating Profit (PBDIT) excl Other Income
-48
68
-492
4
104
152
51
Other Income
165.00
15.00
20.00
-4.00
16.00
81.00
46.00
Operating Profit (PBDIT)
133.00
99.00
-455.00
35.00
138.00
253.00
116.00
Interest
10.00
11.00
11.00
9.00
12.00
11.00
11.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.00
133.00
-449.00
56.00
140.00
208.00
88.00
Depreciation
16.00
16.00
17.00
35.00
18.00
20.00
19.00
Profit Before Tax
107.00
72.00
-483.00
-9.00
108.00
222.00
86.00
Tax
-7.00
-575.00
-177.00
765.00
-53.00
462.00
61.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.00
-1,573.00
-697.00
2,460.00
-241.00
1,863.00
54.00
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
160.00
-1,573.00
-697.00
2,460.00
-241.00
1,863.00
54.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
12.00
-10.00
-22.00
9.00
2.00
-29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.00
-1,561.00
-707.00
2,438.00
-232.00
1,865.00
25.00
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
2,872.00
3,244.00
5,186.00
5,949.00
3,591.00
3,949.00
2,251.00
Earnings per share (EPS)
1.08
-10.35
-4.3
14.82
-1.43
10.59
0.31
Diluted Earnings per share
1.08
-10.35
-4.3
14.82
-1.43
10.59
0.31
Operating Profit Margin (Excl OI)
-1.31%
1.63%
-14.61%
0.1%
2.61%
3.57%
1.25%
Gross Profit Margin
3.36%
2.11%
-13.84%
0.65%
3.16%
5.68%
2.56%
PAT Margin
4.37%
-37.67%
-20.69%
61.84%
-6.05%
43.73%
1.32%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -12.28% vs 23.99% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 110.57% vs -120.79% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -138.10% vs 117.68% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -9.09% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Fluor Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,663.00
3,828.80
-165.80
-4.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,663.00
3,828.80
-165.80
-4.33%
Raw Material Cost
3,650.00
3,472.79
177.21
5.10%
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
10.00
43.46
-33.46
-76.99%
Selling and Distribution Expenses
61.00
214.21
-153.21
-71.52%
Other Expenses
-1.00
-4.35
3.35
77.01%
Total Expenditure (Excl Depreciation)
3,711.00
3,687.00
24.00
0.65%
Operating Profit (PBDIT) excl Other Income
-48.00
141.80
-189.80
-133.85%
Other Income
165.00
18.71
146.29
781.88%
Operating Profit (PBDIT)
133.00
282.41
-149.41
-52.91%
Interest
10.00
43.46
-33.46
-76.99%
Exceptional Items
0.00
-25.60
25.60
100.00%
Gross Profit (PBDT)
13.00
356.01
-343.01
-96.35%
Depreciation
16.00
121.89
-105.89
-86.87%
Profit Before Tax
107.00
91.45
15.55
17.00%
Tax
-7.00
21.79
-28.79
-132.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
160.00
60.84
99.16
162.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.00
60.84
99.16
162.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
8.82
-3.82
-43.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
165.00
69.66
95.34
136.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
2,872.00
3,309.36
-437.36
-13.22%
Earnings per share (EPS)
1.08
0.77
0.31
40.26%
Diluted Earnings per share
1.08
0.77
0.31
40.26%
Operating Profit Margin (Excl OI)
-1.31%
3.70%
0.00
-5.01%
Gross Profit Margin
3.36%
5.57%
0.00
-2.21%
PAT Margin
4.37%
1.59%
0.00
2.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 366.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.28% vs 23.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.01% vs 6.64% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 110.57% vs -120.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 171.12% vs -680.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -138.10% vs 117.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -126.23% vs 110.34% in Mar 2025
Quarterly - Interest
Interest 1.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.09% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.67% vs -7.69% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.31%
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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