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
128.40
110.30
125.09
119.79
137.35
143.71
159.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
128.40
110.30
125.09
119.79
137.35
143.71
159.50
Raw Material Cost
66.50
71.01
65.24
65.93
71.38
83.87
77.05
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
15.15
11.48
13.43
13.47
16.51
15.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.00
14.70
15.81
17.65
23.39
17.74
9.32
Selling and Distribution Expenses
16.60
21.00
17.07
12.09
11.22
16.76
16.33
Other Expenses
-1.60
-2.98
-2.73
-3.11
-3.69
-3.43
-2.44
Total Expenditure (Excl Depreciation)
83.10
92.01
82.32
78.02
82.61
100.63
93.38
Operating Profit (PBDIT) excl Other Income
45.300000000000004
18.3
42.800000000000004
41.8
54.699999999999996
43.099999999999994
66.10000000000001
Other Income
13.90
11.49
-2.48
-1.07
-1.26
8.21
1.07
Operating Profit (PBDIT)
85.20
58.19
69.97
71.08
86.98
87.06
101.57
Interest
16.00
14.70
15.81
17.65
23.39
17.74
9.32
Exceptional Items
-1.70
-8.98
-4.64
-25.79
-4.58
-0.60
-11.22
Gross Profit (PBDT)
61.90
39.29
59.84
53.85
65.97
59.84
82.45
Depreciation
26.00
28.41
29.68
30.39
33.49
35.77
34.37
Profit Before Tax
41.50
6.10
19.84
-2.74
25.52
32.95
46.66
Tax
21.30
-25.00
3.99
7.59
12.45
17.61
21.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.20
31.10
15.86
-10.34
13.07
15.34
25.11
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
20.20
31.10
15.86
-10.34
13.07
15.34
25.11
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
20.20
31.10
15.86
-10.34
13.07
15.34
25.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
292.50
245.80
208.65
203.42
210.69
203.29
194.04
Earnings per share (EPS)
0.0
0.59
0.3
-0.2
0.25
0.3
0.48
Diluted Earnings per share
0.0
0.59
0.3
-0.2
0.25
0.3
0.48
Operating Profit Margin (Excl OI)
35.28%
16.58%
34.19%
34.87%
39.86%
29.98%
41.46%
Gross Profit Margin
52.57%
31.29%
39.59%
23.08%
42.96%
47.82%
50.8%
PAT Margin
15.73%
28.2%
12.68%
-8.63%
9.52%
10.68%
15.74%
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 16.41% vs -11.83% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -35.05% vs 95.60% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 52.68% vs -35.50% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 8.84% vs -6.96% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of GeoPark Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
128.40
150.02
-21.62
-14.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
128.40
150.02
-21.62
-14.41%
Raw Material Cost
66.50
110.55
-44.05
-39.85%
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
16.00
9.19
6.81
74.10%
Selling and Distribution Expenses
16.60
24.83
-8.23
-33.15%
Other Expenses
-1.60
-0.92
-0.68
-73.91%
Total Expenditure (Excl Depreciation)
83.10
135.38
-52.28
-38.62%
Operating Profit (PBDIT) excl Other Income
45.30
14.64
30.66
209.43%
Other Income
13.90
-3.51
17.41
496.01%
Operating Profit (PBDIT)
85.20
46.91
38.29
81.62%
Interest
16.00
9.19
6.81
74.10%
Exceptional Items
-1.70
-21.84
20.14
92.22%
Gross Profit (PBDT)
61.90
39.47
22.43
56.83%
Depreciation
26.00
35.78
-9.78
-27.33%
Profit Before Tax
41.50
-19.89
61.39
308.65%
Tax
21.30
2.64
18.66
706.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.20
-22.53
42.73
189.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.20
-22.53
42.73
189.66%
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
20.20
-22.53
42.73
189.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
292.50
-221.75
514.25
231.91%
Earnings per share (EPS)
0.00
-0.15
0.15
100.00%
Diluted Earnings per share
0.00
-0.15
0.15
100.00%
Operating Profit Margin (Excl OI)
35.28%
9.76%
0.00
25.52%
Gross Profit Margin
52.57%
10.59%
0.00
41.98%
PAT Margin
15.73%
-15.02%
0.00
30.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.41% vs -11.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.48% vs -17.98% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -35.05% vs 95.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.20% vs -56.62% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 52.68% vs -35.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.16% vs -21.25% in Mar 2025
Quarterly - Interest
Interest 1.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.84% vs -6.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.62% vs 141.24% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.28%
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."
