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
1,296.30
1,318.96
1,291.87
1,254.57
1,213.93
1,247.87
1,210.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,296.30
1,318.96
1,291.87
1,254.57
1,213.93
1,247.87
1,210.54
Raw Material Cost
818.07
837.75
826.83
808.30
784.90
810.61
787.58
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
21.29
19.58
17.82
17.90
17.59
20.73
23.21
Selling and Distribution Expenses
268.98
276.33
261.68
266.34
240.31
249.05
243.53
Other Expenses
-2.13
-1.96
-1.78
-1.79
-1.76
-2.07
-2.32
Total Expenditure (Excl Depreciation)
1,087.05
1,114.09
1,088.51
1,074.64
1,025.22
1,059.65
1,031.10
Operating Profit (PBDIT) excl Other Income
209.20000000000002
204.89999999999998
203.4
179.89999999999998
188.70000000000002
188.2
179.4
Other Income
30.34
10.79
33.31
10.86
-0.52
21.48
22.74
Operating Profit (PBDIT)
258.21
239.47
260.47
209.90
207.10
231.64
223.44
Interest
21.29
19.58
17.82
17.90
17.59
20.73
23.21
Exceptional Items
-24.30
-7.25
-29.50
3.85
4.63
-6.41
-3.47
Gross Profit (PBDT)
478.23
481.20
465.04
446.27
429.02
437.26
422.96
Depreciation
18.63
23.81
23.80
19.11
18.92
21.94
21.27
Profit Before Tax
193.99
188.83
189.35
176.74
175.22
182.55
175.49
Tax
46.00
45.74
43.52
44.02
44.37
40.63
42.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.99
143.09
145.83
132.72
130.85
141.91
132.82
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
147.99
143.09
145.83
132.72
130.85
141.91
132.82
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
147.99
143.09
145.83
132.72
130.85
141.91
132.82
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
2,475.19
2,549.40
2,544.53
2,586.61
2,453.06
2,389.61
2,394.69
Earnings per share (EPS)
0.86
0.82
0.83
0.75
0.73
0.79
0.74
Diluted Earnings per share
0.86
0.82
0.83
0.75
0.73
0.79
0.74
Operating Profit Margin (Excl OI)
16.14%
15.53%
15.74%
14.34%
15.55%
15.08%
14.82%
Gross Profit Margin
16.4%
16.12%
16.5%
15.61%
15.99%
16.39%
16.25%
PAT Margin
11.42%
10.85%
11.29%
10.58%
10.78%
11.37%
10.97%
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 -1.72% vs 2.10% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 3.42% vs -1.85% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -0.35% vs 0.66% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 8.67% vs 10.11% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Genpact Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,296.30
1,226.00
70.30
5.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,296.30
1,226.00
70.30
5.73%
Raw Material Cost
818.07
943.00
-124.93
-13.25%
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
21.29
13.00
8.29
63.77%
Selling and Distribution Expenses
268.98
114.00
154.98
135.95%
Other Expenses
-2.13
0.60
-2.73
-455.00%
Total Expenditure (Excl Depreciation)
1,087.05
1,076.00
11.05
1.03%
Operating Profit (PBDIT) excl Other Income
209.24
150.00
59.24
39.49%
Other Income
30.34
0.00
30.34
Operating Profit (PBDIT)
258.21
182.00
76.21
41.87%
Interest
21.29
13.00
8.29
63.77%
Exceptional Items
-24.30
-14.00
-10.30
-73.57%
Gross Profit (PBDT)
478.23
283.00
195.23
68.99%
Depreciation
18.63
32.00
-13.37
-41.78%
Profit Before Tax
193.99
123.00
70.99
57.72%
Tax
46.00
34.00
12.00
35.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.99
89.00
58.99
66.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.99
89.00
58.99
66.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.99
89.00
58.99
66.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,475.19
83.00
2,392.19
2,882.16%
Earnings per share (EPS)
0.86
1.89
-1.03
-54.50%
Diluted Earnings per share
0.86
1.89
-1.03
-54.50%
Operating Profit Margin (Excl OI)
16.14%
12.23%
0.00
3.91%
Gross Profit Margin
16.40%
12.64%
0.00
3.76%
PAT Margin
11.42%
7.26%
0.00
4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.72% vs 2.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.79% vs 7.35% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.42% vs -1.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.06% vs 11.98% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.35% vs 0.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.78% vs 19.79% in Mar 2025
Quarterly - Interest
Interest 2.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.67% vs 10.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.02% vs 4.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.14%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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