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
43,624.00
45,286.00
48,591.00
47,122.00
44,020.00
47,702.00
48,756.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,624.00
45,286.00
48,591.00
47,122.00
44,020.00
47,702.00
48,756.00
Raw Material Cost
38,629.00
46,407.00
45,478.00
42,856.00
38,682.00
42,851.00
42,360.00
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
158.00
167.00
209.00
198.00
152.00
215.00
206.00
Selling and Distribution Expenses
2,069.00
2,526.00
2,037.00
2,139.00
1,985.00
3,329.00
2,745.00
Other Expenses
-15.80
-16.70
-20.90
-19.80
-15.20
-21.50
-20.60
Total Expenditure (Excl Depreciation)
40,698.00
48,933.00
47,515.00
44,995.00
40,667.00
46,180.00
45,105.00
Operating Profit (PBDIT) excl Other Income
2926
-3647
1076
2127
3353
1522
3651
Other Income
579.00
-435.00
552.00
446.00
372.00
-3,639.00
272.00
Operating Profit (PBDIT)
6,535.00
-1,129.00
5,740.00
5,614.00
6,659.00
7,449.00
6,795.00
Interest
158.00
167.00
209.00
198.00
152.00
215.00
206.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-225.00
0.00
Gross Profit (PBDT)
4,995.00
-1,121.00
3,113.00
4,266.00
5,338.00
4,851.00
6,396.00
Depreciation
3,030.00
2,953.00
4,112.00
3,041.00
2,934.00
9,566.00
2,872.00
Profit Before Tax
3,347.00
-4,249.00
1,419.00
2,375.00
3,572.00
-2,557.00
3,717.00
Tax
642.00
-988.00
127.00
481.00
719.00
318.00
709.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,627.00
-3,310.00
1,328.00
1,895.00
2,784.00
-2,961.00
3,056.00
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
2,627.00
-3,310.00
1,328.00
1,895.00
2,784.00
-2,961.00
3,056.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
78.00
50.00
-35.00
-1.00
69.00
87.00
-48.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,705.00
-3,260.00
1,293.00
1,894.00
2,853.00
-2,874.00
3,008.00
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
62,659.00
61,119.00
66,374.00
66,363.00
64,372.00
63,072.00
70,935.00
Earnings per share (EPS)
2.82
-3.6
1.35
1.91
3.35
-1.64
2.68
Diluted Earnings per share
2.82
-3.6
1.35
1.91
3.35
-1.64
2.68
Operating Profit Margin (Excl OI)
6.71%
-8.05%
2.21%
4.51%
7.62%
3.19%
7.49%
Gross Profit Margin
14.62%
-2.86%
11.38%
11.49%
14.78%
14.69%
13.51%
PAT Margin
6.02%
-7.31%
2.73%
4.02%
6.32%
-6.21%
6.27%
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 -3.67% vs -6.80% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 182.98% vs -352.13% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 958.21% vs -113.38% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -5.39% vs -20.10% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of General Motors Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
43,624.00
43,253.00
371.00
0.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,624.00
43,253.00
371.00
0.86%
Raw Material Cost
38,629.00
37,898.00
731.00
1.93%
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
158.00
350.00
-192.00
-54.86%
Selling and Distribution Expenses
2,069.00
2,979.00
-910.00
-30.55%
Other Expenses
-15.80
-35.00
19.20
54.86%
Total Expenditure (Excl Depreciation)
40,698.00
40,877.00
-179.00
-0.44%
Operating Profit (PBDIT) excl Other Income
2,926.00
2,376.00
550.00
23.15%
Other Income
579.00
886.00
-307.00
-34.65%
Operating Profit (PBDIT)
6,535.00
4,687.00
1,848.00
39.43%
Interest
158.00
350.00
-192.00
-54.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,995.00
5,355.00
-360.00
-6.72%
Depreciation
3,030.00
1,425.00
1,605.00
112.63%
Profit Before Tax
3,347.00
2,912.00
435.00
14.94%
Tax
642.00
361.00
281.00
77.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,627.00
2,548.00
79.00
3.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,627.00
2,548.00
79.00
3.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
78.00
3.00
75.00
2,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,705.00
2,551.00
154.00
6.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
62,659.00
37,453.00
25,206.00
67.30%
Earnings per share (EPS)
2.82
0.63
2.19
347.62%
Diluted Earnings per share
2.82
0.63
2.19
347.62%
Operating Profit Margin (Excl OI)
6.71%
5.49%
0.00
1.22%
Gross Profit Margin
14.62%
10.03%
0.00
4.59%
PAT Margin
6.02%
5.89%
0.00
0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,362.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.67% vs -6.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.90% vs 2.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 270.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 182.98% vs -352.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.19% vs -3.39% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 595.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 958.21% vs -113.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.26% vs -3.79% in Mar 2025
Quarterly - Interest
Interest 15.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.39% vs -20.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.95% vs -30.59% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.71%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
