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
1,992.00
1,444.00
929.00
974.00
1,642.00
1,435.00
1,094.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,992.00
1,444.00
929.00
974.00
1,642.00
1,435.00
1,094.00
Raw Material Cost
1,382.00
1,055.00
725.00
745.00
1,087.00
1,013.00
813.00
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
109.00
114.00
98.00
107.00
100.00
129.00
113.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.00
36.00
37.00
40.00
44.00
51.00
53.00
Selling and Distribution Expenses
99.00
143.00
109.00
102.00
100.00
141.00
123.00
Other Expenses
-13.90
-15.00
-13.50
-14.70
-14.40
-18.00
-16.60
Total Expenditure (Excl Depreciation)
1,481.00
1,198.00
834.00
847.00
1,187.00
1,154.00
936.00
Operating Profit (PBDIT) excl Other Income
511
246
95
127
455
281
158
Other Income
35.00
17.00
23.00
17.00
15.00
228.00
49.00
Operating Profit (PBDIT)
635.00
354.00
196.00
208.00
551.00
582.00
301.00
Interest
30.00
36.00
37.00
40.00
44.00
51.00
53.00
Exceptional Items
16.00
56.00
-36.00
-8.00
10.00
-42.00
-35.00
Gross Profit (PBDT)
610.00
389.00
204.00
229.00
555.00
422.00
281.00
Depreciation
83.00
83.00
74.00
59.00
76.00
63.00
89.00
Profit Before Tax
538.00
290.00
49.00
101.00
441.00
426.00
126.00
Tax
104.00
55.00
7.00
23.00
88.00
49.00
27.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
420.00
245.00
52.00
104.00
363.00
344.00
132.00
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
420.00
245.00
52.00
104.00
363.00
344.00
132.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
-1.00
1.00
-1.00
-6.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
420.00
244.00
51.00
105.00
362.00
338.00
133.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.4
3.4
3.4
3.4
3.4
3.4
3.4
Reserves
8,194.00
8,539.00
8,087.00
8,265.00
9,599.00
9,074.00
8,498.00
Earnings per share (EPS)
0.47
0.27
0.06
0.12
0.4
0.38
0.15
Diluted Earnings per share
0.47
0.27
0.06
0.12
0.4
0.38
0.15
Operating Profit Margin (Excl OI)
25.95%
17.59%
10.66%
13.55%
28.01%
20.28%
14.9%
Gross Profit Margin
31.17%
25.83%
13.24%
16.43%
31.49%
34.08%
19.65%
PAT Margin
21.08%
16.97%
5.6%
10.68%
22.11%
23.97%
12.07%
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 37.95% vs 55.44% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 72.13% vs 378.43% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 78.04% vs 94.80% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -16.67% vs -2.70% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Fortum Oyj With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,992.00
0
1,992.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,992.00
0
1,992.00
Raw Material Cost
1,382.00
0
1,382.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
109.00
0
109.00
Power Cost
0
0
0.00
Manufacturing Expenses
30.00
0
30.00
Selling and Distribution Expenses
99.00
0
99.00
Other Expenses
-13.90
0.00
-13.90
Total Expenditure (Excl Depreciation)
1,481.00
0
1,481.00
Operating Profit (PBDIT) excl Other Income
511.00
0.00
511.00
Other Income
35.00
0
35.00
Operating Profit (PBDIT)
635.00
0
635.00
Interest
30.00
0
30.00
Exceptional Items
16.00
0
16.00
Gross Profit (PBDT)
610.00
0
610.00
Depreciation
83.00
0
83.00
Profit Before Tax
538.00
0
538.00
Tax
104.00
0
104.00
Provisions and contingencies
0
0
0.00
Profit After Tax
420.00
0
420.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
420.00
0
420.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
420.00
0
420.00
Equity Capital
0
0
0.00
Face Value
3.40
0
0.00
Reserves
8,194.00
0
8,194.00
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
25.95%
0%
0.00
25.95%
Gross Profit Margin
31.17%
0%
0.00
31.17%
PAT Margin
21.08%
0%
0.00
21.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 199.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.95% vs 55.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.32% vs -18.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 72.13% vs 378.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.02% vs -23.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 78.04% vs 94.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.94% vs -13.96% in Mar 2025
Quarterly - Interest
Interest 3.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.67% vs -2.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.82% vs -30.16% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.95%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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