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
2,047.90
1,849.60
1,905.00
1,724.90
1,630.00
1,539.70
1,660.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,047.90
1,849.60
1,905.00
1,724.90
1,630.00
1,539.70
1,660.10
Raw Material Cost
404.70
364.50
389.20
331.70
314.90
293.10
314.50
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
3.20
4.20
4.40
6.20
4.60
4.90
4.90
Selling and Distribution Expenses
730.20
692.50
686.60
644.90
648.90
600.50
581.60
Other Expenses
22.18
20.98
20.06
19.62
20.49
19.37
18.62
Total Expenditure (Excl Depreciation)
1,359.90
1,271.00
1,280.80
1,179.00
1,173.30
1,092.20
1,087.20
Operating Profit (PBDIT) excl Other Income
688
578.6
624.2
545.9000000000001
456.70000000000005
447.5
572.9
Other Income
30.30
35.10
30.90
41.00
53.90
91.40
35.20
Operating Profit (PBDIT)
759.70
653.50
694.60
625.30
548.90
574.70
643.30
Interest
3.20
4.20
4.40
6.20
4.60
4.90
4.90
Exceptional Items
5.10
47.10
0.10
14.10
11.30
-14.70
15.20
Gross Profit (PBDT)
1,643.20
1,485.10
1,515.80
1,393.20
1,315.10
1,246.60
1,345.60
Depreciation
41.40
39.80
39.50
38.40
38.30
35.80
35.20
Profit Before Tax
720.20
656.60
650.80
594.80
517.30
519.30
618.40
Tax
115.00
122.00
144.80
120.70
77.10
96.50
86.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
606.30
534.50
506.00
473.90
440.10
433.40
526.20
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
606.30
534.50
506.00
473.90
440.10
433.40
526.20
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
606.30
534.50
506.00
473.90
440.10
433.40
526.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,551.10
989.70
1,237.50
735.10
2,060.40
1,962.90
1,493.80
Earnings per share (EPS)
0.82
0.72
0.68
0.62
0.57
0.56
0.68
Diluted Earnings per share
0.82
0.72
0.68
0.62
0.57
0.56
0.68
Operating Profit Margin (Excl OI)
33.6%
31.28%
32.77%
31.65%
28.02%
29.06%
34.51%
Gross Profit Margin
37.19%
37.65%
36.24%
36.71%
34.09%
36.05%
39.37%
PAT Margin
29.61%
28.9%
26.56%
27.47%
27.0%
28.15%
31.7%
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 25.64% vs 13.64% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 37.76% vs 15.88% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 47.35% vs 6.41% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -30.43% vs -8.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Fortinet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,047.90
15,917.00
-13,869.10
-87.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,047.90
15,917.00
-13,869.10
-87.13%
Raw Material Cost
404.70
7,046.00
-6,641.30
-94.26%
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
3.20
437.00
-433.80
-99.27%
Selling and Distribution Expenses
730.20
3,979.00
-3,248.80
-81.65%
Other Expenses
22.18
173.60
-151.42
-87.22%
Total Expenditure (Excl Depreciation)
1,359.90
13,198.00
-11,838.10
-89.70%
Operating Profit (PBDIT) excl Other Income
688.00
2,719.00
-2,031.00
-74.70%
Other Income
30.30
253.00
-222.70
-88.02%
Operating Profit (PBDIT)
759.70
4,246.00
-3,486.30
-82.11%
Interest
3.20
437.00
-433.80
-99.27%
Exceptional Items
5.10
-1,148.00
1,153.10
100.44%
Gross Profit (PBDT)
1,643.20
8,871.00
-7,227.80
-81.48%
Depreciation
41.40
1,274.00
-1,232.60
-96.75%
Profit Before Tax
720.20
1,387.00
-666.80
-48.07%
Tax
115.00
172.00
-57.00
-33.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
606.30
1,216.00
-609.70
-50.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
606.30
1,216.00
-609.70
-50.14%
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
606.30
1,216.00
-609.70
-50.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
1,551.10
32,974.00
-31,422.90
-95.30%
Earnings per share (EPS)
0.82
1.28
-0.46
-35.94%
Diluted Earnings per share
0.82
1.28
-0.46
-35.94%
Operating Profit Margin (Excl OI)
33.60%
17.08%
0.00
16.52%
Gross Profit Margin
37.19%
16.72%
0.00
20.47%
PAT Margin
29.61%
7.64%
0.00
21.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 204.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.72% vs -2.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.64% vs 13.64% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.43% vs 5.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.76% vs 15.88% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.95% vs -6.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 47.35% vs 6.41% in Jun 2025
Quarterly - Interest
Interest 0.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -23.81% vs -4.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -30.43% vs -8.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.60%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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