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
583.70
449.00
439.30
430.50
421.60
413.50
405.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
583.70
449.00
439.30
430.50
421.60
413.50
405.40
Raw Material Cost
317.30
226.10
229.10
218.50
214.70
210.10
207.30
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
150.30
102.00
97.90
95.90
94.60
91.10
89.30
Selling and Distribution Expenses
71.30
71.60
66.20
58.20
56.60
64.60
57.20
Other Expenses
-15.03
-10.20
-9.79
-9.59
-9.46
-9.11
-8.93
Total Expenditure (Excl Depreciation)
388.60
297.70
295.30
276.70
271.30
274.70
264.50
Operating Profit (PBDIT) excl Other Income
195.10000000000002
151.3
144
153.8
150.29999999999998
138.8
140.9
Other Income
52.60
39.30
28.80
37.20
33.70
27.00
47.10
Operating Profit (PBDIT)
400.60
291.90
270.40
286.50
276.60
259.20
281.90
Interest
150.30
102.00
97.90
95.90
94.60
91.10
89.30
Exceptional Items
3.90
-2.70
0.50
1.90
-3.30
2.00
0.90
Gross Profit (PBDT)
266.40
222.90
210.20
212.00
206.90
203.40
198.10
Depreciation
174.70
117.30
114.40
112.00
108.60
109.60
108.00
Profit Before Tax
79.50
69.90
58.60
80.50
70.10
60.50
85.50
Tax
21.20
9.10
16.40
21.00
16.60
8.10
22.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.00
95.50
80.90
74.20
77.20
75.30
87.50
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
84.00
95.50
80.90
74.20
77.20
75.30
87.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.40
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
77.60
95.50
80.90
74.20
77.20
75.30
87.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.62
0.62
0.62
0.62
0.62
0.62
0.62
Reserves
2,778.10
2,750.50
2,718.90
2,669.70
2,549.40
2,438.90
2,436.70
Earnings per share (EPS)
2.35
2.66
2.25
2.07
2.14
2.1
2.44
Diluted Earnings per share
2.35
2.66
2.25
2.07
2.14
2.1
2.44
Operating Profit Margin (Excl OI)
29.69%
30.13%
28.96%
31.89%
31.85%
29.65%
31.28%
Gross Profit Margin
43.55%
41.69%
39.38%
44.72%
42.39%
41.14%
47.73%
PAT Margin
14.39%
21.27%
18.42%
17.24%
18.31%
18.21%
21.58%
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 38.45% vs 10.98% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 0.52% vs 5.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 43.27% vs 13.19% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 58.88% vs 20.97% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of GATX Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
583.70
2,998.00
-2,414.30
-80.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
583.70
2,998.00
-2,414.30
-80.53%
Raw Material Cost
317.30
2,076.00
-1,758.70
-84.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
740.00
-740.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
150.30
197.00
-46.70
-23.71%
Selling and Distribution Expenses
71.30
0.00
71.30
Other Expenses
-15.03
-93.70
78.67
83.96%
Total Expenditure (Excl Depreciation)
388.60
2,076.00
-1,687.40
-81.28%
Operating Profit (PBDIT) excl Other Income
195.10
922.00
-726.90
-78.84%
Other Income
52.60
52.00
0.60
1.15%
Operating Profit (PBDIT)
400.60
1,326.00
-925.40
-69.79%
Interest
150.30
197.00
-46.70
-23.71%
Exceptional Items
3.90
-62.00
65.90
106.29%
Gross Profit (PBDT)
266.40
922.00
-655.60
-71.11%
Depreciation
174.70
352.00
-177.30
-50.37%
Profit Before Tax
79.50
715.00
-635.50
-88.88%
Tax
21.20
168.00
-146.80
-87.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.00
546.00
-462.00
-84.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.00
546.00
-462.00
-84.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.40
0.00
-6.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.60
546.00
-468.40
-85.79%
Equity Capital
0
0
0.00
Face Value
0.62
1.00
0.00
Reserves
2,778.10
15,804.00
-13,025.90
-82.42%
Earnings per share (EPS)
2.35
2.43
-0.08
-3.29%
Diluted Earnings per share
2.35
2.43
-0.08
-3.29%
Operating Profit Margin (Excl OI)
29.69%
30.75%
0.00
-1.06%
Gross Profit Margin
43.55%
35.59%
0.00
7.96%
PAT Margin
14.39%
18.21%
0.00
-3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.00% vs 2.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.45% vs 10.98% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.74% vs 18.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.52% vs 5.90% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.77% vs 4.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.27% vs 13.19% in Mar 2025
Quarterly - Interest
Interest 15.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.35% vs 4.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 58.88% vs 20.97% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.69%
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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