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
993.46
983.35
990.75
956.17
943.66
898.28
894.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
993.46
983.35
990.75
956.17
943.66
898.28
894.92
Raw Material Cost
677.73
677.13
683.71
639.01
642.19
609.95
625.90
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
11.63
6.45
7.54
7.63
5.26
0.97
0.72
Selling and Distribution Expenses
230.71
222.30
213.60
199.48
202.20
184.34
208.05
Other Expenses
-1.16
-0.64
-0.75
-0.76
-0.53
-0.10
-0.07
Total Expenditure (Excl Depreciation)
908.44
899.43
897.31
838.50
844.40
794.28
833.95
Operating Profit (PBDIT) excl Other Income
85
83.9
93.4
117.69999999999999
99.3
104
61
Other Income
-0.40
1.07
0.86
1.69
-2.07
2.84
7.78
Operating Profit (PBDIT)
97.44
97.89
107.10
132.26
109.57
118.01
81.52
Interest
11.63
6.45
7.54
7.63
5.26
0.97
0.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-25.30
-8.23
Gross Profit (PBDT)
315.73
306.21
307.04
317.15
301.47
288.34
269.03
Depreciation
12.82
12.90
12.80
12.90
12.38
11.16
12.77
Profit Before Tax
72.99
78.55
86.76
111.73
91.94
80.58
59.81
Tax
15.18
20.91
32.23
28.91
20.24
18.76
10.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.81
57.63
54.53
82.82
71.70
61.82
49.71
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
57.81
57.63
54.53
82.82
71.70
61.82
49.71
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
57.81
57.63
54.53
82.82
71.70
61.82
49.71
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
1,333.95
1,661.70
1,733.73
1,749.65
1,899.88
2,149.64
2,258.29
Earnings per share (EPS)
1.99
1.9
1.78
2.6
2.13
1.74
1.39
Diluted Earnings per share
1.99
1.9
1.78
2.6
2.13
1.74
1.39
Operating Profit Margin (Excl OI)
8.56%
8.53%
9.43%
12.31%
10.52%
11.58%
6.81%
Gross Profit Margin
8.64%
9.3%
10.05%
13.03%
11.05%
10.21%
8.11%
PAT Margin
5.82%
5.86%
5.5%
8.66%
7.6%
6.88%
5.55%
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 Jun 2026 is 1.04% vs -0.75% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 0.35% vs 5.69% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 1.03% vs -8.85% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 81.25% vs -14.67% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of FTI Consulting, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
993.46
794.00
199.46
25.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
993.46
794.00
199.46
25.12%
Raw Material Cost
677.73
860.00
-182.27
-21.19%
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
11.63
93.00
-81.37
-87.49%
Selling and Distribution Expenses
230.71
134.00
96.71
72.17%
Other Expenses
-1.16
-9.30
8.14
87.53%
Total Expenditure (Excl Depreciation)
908.44
994.00
-85.56
-8.61%
Operating Profit (PBDIT) excl Other Income
85.02
-200.00
285.02
142.51%
Other Income
-0.40
-91.00
90.60
99.56%
Operating Profit (PBDIT)
97.44
-152.00
249.44
164.11%
Interest
11.63
93.00
-81.37
-87.49%
Exceptional Items
0.00
-432.00
432.00
100.00%
Gross Profit (PBDT)
315.73
-66.00
381.73
578.38%
Depreciation
12.82
139.00
-126.18
-90.78%
Profit Before Tax
72.99
-816.00
888.99
108.94%
Tax
15.18
4.00
11.18
279.50%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
57.81
-788.00
845.81
107.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.81
-788.00
845.81
107.34%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-12.00
12.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.81
-800.00
857.81
107.23%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,333.95
-4,409.00
5,742.95
130.26%
Earnings per share (EPS)
1.99
-14.57
16.56
113.66%
Diluted Earnings per share
1.99
-14.57
16.56
113.66%
Operating Profit Margin (Excl OI)
8.56%
-25.19%
0.00
33.75%
Gross Profit Margin
8.64%
-85.26%
0.00
93.90%
PAT Margin
5.82%
-99.24%
0.00
105.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.04% vs -0.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.28% vs -0.58% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.35% vs 5.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.39% vs -14.54% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.03% vs -8.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.37% vs -3.71% in Jun 2025
Quarterly - Interest
Interest 1.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 81.25% vs -14.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 118.87% vs 60.61% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.56%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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