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
48,026.00
43,624.00
45,286.00
48,591.00
47,122.00
44,020.00
47,702.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,026.00
43,624.00
45,286.00
48,591.00
47,122.00
44,020.00
47,702.00
Raw Material Cost
44,370.00
38,629.00
46,407.00
45,478.00
42,856.00
38,682.00
42,851.00
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
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
151.00
158.00
167.00
209.00
198.00
152.00
215.00
Selling and Distribution Expenses
2,197.00
2,069.00
2,526.00
2,037.00
2,139.00
1,985.00
3,329.00
Other Expenses
-15.10
-15.80
-16.70
-20.90
-19.80
-15.20
-21.50
Total Expenditure (Excl Depreciation)
46,567.00
40,698.00
48,933.00
47,515.00
44,995.00
40,667.00
46,180.00
Operating Profit (PBDIT) excl Other Income
1459
2926
-3647
1076
2127
3353
1522
Other Income
259.00
579.00
-435.00
552.00
446.00
372.00
-3,639.00
Operating Profit (PBDIT)
4,821.00
6,535.00
-1,129.00
5,740.00
5,614.00
6,659.00
7,449.00
Interest
151.00
158.00
167.00
209.00
198.00
152.00
215.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-225.00
Gross Profit (PBDT)
3,656.00
4,995.00
-1,121.00
3,113.00
4,266.00
5,338.00
4,851.00
Depreciation
3,103.00
3,030.00
2,953.00
4,112.00
3,041.00
2,934.00
9,566.00
Profit Before Tax
1,568.00
3,347.00
-4,249.00
1,419.00
2,375.00
3,572.00
-2,557.00
Tax
214.00
642.00
-988.00
127.00
481.00
719.00
318.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,306.00
2,627.00
-3,310.00
1,328.00
1,895.00
2,784.00
-2,961.00
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
1,306.00
2,627.00
-3,310.00
1,328.00
1,895.00
2,784.00
-2,961.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.00
78.00
50.00
-35.00
-1.00
69.00
87.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,354.00
2,705.00
-3,260.00
1,293.00
1,894.00
2,853.00
-2,874.00
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
62,000.00
62,659.00
61,119.00
66,374.00
66,363.00
64,372.00
63,072.00
Earnings per share (EPS)
1.41
2.82
-3.6
1.35
1.91
3.35
-1.64
Diluted Earnings per share
1.41
2.82
-3.6
1.35
1.91
3.35
-1.64
Operating Profit Margin (Excl OI)
3.04%
6.71%
-8.05%
2.21%
4.51%
7.62%
3.19%
Gross Profit Margin
9.73%
14.62%
-2.86%
11.38%
11.49%
14.78%
14.69%
PAT Margin
2.72%
6.02%
-7.31%
2.73%
4.02%
6.32%
-6.21%
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 10.09% vs -3.67% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -49.94% vs 182.98% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -23.40% vs 958.21% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -4.43% vs -5.39% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of General Motors Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
48,026.00
43,253.00
4,773.00
11.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,026.00
43,253.00
4,773.00
11.04%
Raw Material Cost
44,370.00
37,898.00
6,472.00
17.08%
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
151.00
350.00
-199.00
-56.86%
Selling and Distribution Expenses
2,197.00
2,979.00
-782.00
-26.25%
Other Expenses
-15.10
-35.00
19.90
56.86%
Total Expenditure (Excl Depreciation)
46,567.00
40,877.00
5,690.00
13.92%
Operating Profit (PBDIT) excl Other Income
1,459.00
2,376.00
-917.00
-38.59%
Other Income
259.00
886.00
-627.00
-70.77%
Operating Profit (PBDIT)
4,821.00
4,687.00
134.00
2.86%
Interest
151.00
350.00
-199.00
-56.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,656.00
5,355.00
-1,699.00
-31.73%
Depreciation
3,103.00
1,425.00
1,678.00
117.75%
Profit Before Tax
1,568.00
2,912.00
-1,344.00
-46.15%
Tax
214.00
361.00
-147.00
-40.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,306.00
2,548.00
-1,242.00
-48.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,306.00
2,548.00
-1,242.00
-48.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.00
3.00
45.00
1,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,354.00
2,551.00
-1,197.00
-46.92%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
62,000.00
37,453.00
24,547.00
65.54%
Earnings per share (EPS)
1.41
0.63
0.78
123.81%
Diluted Earnings per share
1.41
0.63
0.78
123.81%
Operating Profit Margin (Excl OI)
3.04%
5.49%
0.00
-2.45%
Gross Profit Margin
9.73%
10.03%
0.00
-0.30%
PAT Margin
2.72%
5.89%
0.00
-3.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,802.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.09% vs -3.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.92% vs -1.77% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 135.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -49.94% vs 182.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.51% vs -34.17% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 456.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -23.40% vs 958.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.73% vs -29.77% in Jun 2025
Quarterly - Interest
Interest 15.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.43% vs -5.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.74% vs -3.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.04%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
