Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
938.44
995.30
1,041.26
979.94
805.17
974.37
949.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
938.44
995.30
1,041.26
979.94
805.17
974.37
949.42
Raw Material Cost
72.95
113.06
79.90
115.13
128.06
115.23
97.48
Purchase of Finished goods
378.62
228.40
217.27
232.72
232.06
291.40
164.23
(Increase) / Decrease In Stocks
-123.63
2.54
66.65
7.68
-72.41
-54.69
97.45
Employee Cost
159.04
164.75
151.88
138.05
152.57
152.97
124.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
155.96
135.62
154.22
150.63
113.69
136.27
173.60
Total Expenditure (Excl Depreciation)
642.94
644.37
669.92
644.21
553.97
641.18
657.50
Operating Profit (PBDIT) excl Other Income
295.50
350.93
371.34
335.73
251.20
333.19
291.92
Other Income
43.76
35.95
32.12
33.57
43.72
40.68
35.07
Operating Profit (PBDIT)
339.26
386.88
403.46
369.30
294.92
373.87
326.99
Interest
0.97
0.61
1.19
0.51
0.42
0.58
0.09
Exceptional Items
0.00
0.00
17.98
2.64
0.00
0.00
0.00
Gross Profit (PBDT)
338.29
386.27
420.25
371.43
294.50
373.29
326.90
Depreciation
15.84
13.17
20.32
17.43
15.52
14.72
18.80
Profit Before Tax
322.45
373.10
399.93
354.00
278.98
358.57
308.10
Tax
85.27
95.24
104.31
96.51
73.97
95.70
78.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
237.18
277.86
295.62
257.49
205.01
262.87
229.88
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
237.18
277.86
295.62
257.49
205.01
262.87
229.88
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
237.18
277.86
295.62
257.49
205.01
262.87
229.88
Equity Capital
169.41
169.41
169.41
169.41
169.41
169.41
169.41
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
14.0
16.4
17.45
15.2
12.1
15.52
13.57
Diluted Earnings per share
14.0
16.4
17.45
15.02
12.1
15.52
13.57
Operating Profit Margin (Excl OI)
31.49%
35.26%
35.66%
34.26%
31.2%
34.2%
30.75%
Gross Profit Margin
36.05%
38.81%
40.36%
37.9%
36.58%
38.31%
34.43%
PAT Margin
25.27%
27.92%
28.39%
26.28%
25.46%
26.98%
24.21%
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 -5.71% vs -4.41% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -14.64% vs -6.01% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -15.80% vs -5.50% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 59.02% vs -48.74% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Glaxosmi. Pharma With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
938.44
2,388.48
-1,450.04
-60.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
938.44
2,388.48
-1,450.04
-60.71%
Raw Material Cost
72.95
592.60
-519.65
-87.69%
Purchase of Finished goods
378.62
149.22
229.40
153.73%
(Increase) / Decrease In Stocks
-123.63
-50.20
-73.43
-146.27%
Employee Cost
159.04
533.00
-373.96
-70.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
155.96
679.99
-524.03
-77.06%
Total Expenditure (Excl Depreciation)
642.94
1,904.61
-1,261.67
-66.24%
Operating Profit (PBDIT) excl Other Income
295.50
483.87
-188.37
-38.93%
Other Income
43.76
93.74
-49.98
-53.32%
Operating Profit (PBDIT)
339.26
577.61
-238.35
-41.26%
Interest
0.97
20.20
-19.23
-95.20%
Exceptional Items
0.00
-45.82
45.82
100.00%
Gross Profit (PBDT)
338.29
511.59
-173.30
-33.87%
Depreciation
15.84
107.14
-91.30
-85.22%
Profit Before Tax
322.45
404.45
-82.00
-20.27%
Tax
85.27
95.05
-9.78
-10.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
237.18
309.40
-72.22
-23.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
237.18
309.40
-72.22
-23.34%
Share in Profit of Associates
0.00
-2.71
2.71
100.00%
Minority Interest
0.00
7.62
-7.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.18
299.07
-61.89
-20.69%
Equity Capital
169.41
25.37
144.04
567.76%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.00
11.79
2.21
18.74%
Diluted Earnings per share
14.00
11.79
2.21
18.74%
Operating Profit Margin (Excl OI)
31.49%
20.26%
0.00
11.23%
Gross Profit Margin
36.05%
21.42%
0.00
14.63%
PAT Margin
25.27%
12.95%
0.00
12.32%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 938.44 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -5.71% vs -4.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.55% vs -1.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 237.18 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -14.64% vs -6.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.69% vs 12.44% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.50 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -15.80% vs -5.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.64% vs 8.96% in Jun 2025
Quarterly - Interest
Interest 0.97 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 59.02% vs -48.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 130.95% vs 13.51% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.49%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved 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."
