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
1,849.60
1,905.00
1,724.90
1,630.00
1,539.70
1,660.10
1,508.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,849.60
1,905.00
1,724.90
1,630.00
1,539.70
1,660.10
1,508.10
Raw Material Cost
364.50
389.20
331.70
314.90
293.10
314.50
263.40
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
4.20
4.40
6.20
4.60
4.90
4.90
5.00
Selling and Distribution Expenses
692.50
686.60
644.90
648.90
600.50
581.60
587.60
Other Expenses
20.98
20.06
19.62
20.49
19.37
18.62
18.23
Total Expenditure (Excl Depreciation)
1,271.00
1,280.80
1,179.00
1,173.30
1,092.20
1,087.20
1,038.30
Operating Profit (PBDIT) excl Other Income
578.6
624.2
545.9000000000001
456.70000000000005
447.5
572.9
469.79999999999995
Other Income
35.10
30.90
41.00
53.90
91.40
35.20
150.50
Operating Profit (PBDIT)
653.50
694.60
625.30
548.90
574.70
643.30
650.10
Interest
4.20
4.40
6.20
4.60
4.90
4.90
5.00
Exceptional Items
47.10
0.10
14.10
11.30
-14.70
15.20
11.10
Gross Profit (PBDT)
1,485.10
1,515.80
1,393.20
1,315.10
1,246.60
1,345.60
1,244.70
Depreciation
39.80
39.50
38.40
38.30
35.80
35.20
29.80
Profit Before Tax
656.60
650.80
594.80
517.30
519.30
618.40
626.40
Tax
122.00
144.80
120.70
77.10
96.50
86.70
81.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
534.50
506.00
473.90
440.10
433.40
526.20
539.90
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
534.50
506.00
473.90
440.10
433.40
526.20
539.90
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
534.50
506.00
473.90
440.10
433.40
526.20
539.90
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
989.70
1,237.50
735.10
2,060.40
1,962.90
1,493.80
908.10
Earnings per share (EPS)
0.72
0.68
0.62
0.57
0.56
0.68
0.7
Diluted Earnings per share
0.72
0.68
0.62
0.57
0.56
0.68
0.7
Operating Profit Margin (Excl OI)
31.28%
32.77%
31.65%
28.02%
29.06%
34.51%
31.15%
Gross Profit Margin
37.65%
36.24%
36.71%
34.09%
36.05%
39.37%
43.51%
PAT Margin
28.9%
26.56%
27.47%
27.0%
28.15%
31.7%
35.8%
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 20.13% vs 13.77% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 23.33% vs 44.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 27.95% vs 38.60% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -14.29% vs -3.92% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Fortinet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,849.60
15,917.00
-14,067.40
-88.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,849.60
15,917.00
-14,067.40
-88.38%
Raw Material Cost
364.50
7,046.00
-6,681.50
-94.83%
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
4.20
437.00
-432.80
-99.04%
Selling and Distribution Expenses
692.50
3,979.00
-3,286.50
-82.60%
Other Expenses
20.98
173.60
-152.62
-87.91%
Total Expenditure (Excl Depreciation)
1,271.00
13,198.00
-11,927.00
-90.37%
Operating Profit (PBDIT) excl Other Income
578.60
2,719.00
-2,140.40
-78.72%
Other Income
35.10
253.00
-217.90
-86.13%
Operating Profit (PBDIT)
653.50
4,246.00
-3,592.50
-84.61%
Interest
4.20
437.00
-432.80
-99.04%
Exceptional Items
47.10
-1,148.00
1,195.10
104.10%
Gross Profit (PBDT)
1,485.10
8,871.00
-7,385.90
-83.26%
Depreciation
39.80
1,274.00
-1,234.20
-96.88%
Profit Before Tax
656.60
1,387.00
-730.40
-52.66%
Tax
122.00
172.00
-50.00
-29.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
534.50
1,216.00
-681.50
-56.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
534.50
1,216.00
-681.50
-56.04%
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
534.50
1,216.00
-681.50
-56.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
989.70
32,974.00
-31,984.30
-97.00%
Earnings per share (EPS)
0.72
1.28
-0.56
-43.75%
Diluted Earnings per share
0.72
1.28
-0.56
-43.75%
Operating Profit Margin (Excl OI)
31.28%
17.08%
0.00
14.20%
Gross Profit Margin
37.65%
16.72%
0.00
20.93%
PAT Margin
28.90%
7.64%
0.00
21.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 184.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.91% vs 10.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.13% vs 13.77% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.63% vs 6.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.33% vs 44.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.83% vs 13.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.95% vs 38.60% in Mar 2025
Quarterly - Interest
Interest 0.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.55% vs -29.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.29% vs -3.92% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.28%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
