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
840.00
792.00
674.00
631.00
621.00
591.00
597.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
840.00
792.00
674.00
631.00
621.00
591.00
597.00
Raw Material Cost
410.00
402.00
319.00
285.00
271.00
278.00
280.00
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
28.00
25.00
26.00
24.00
28.00
25.00
30.00
Selling and Distribution Expenses
212.00
188.00
170.00
159.00
160.00
158.00
155.00
Other Expenses
13.10
13.20
10.40
9.60
9.20
8.50
8.20
Total Expenditure (Excl Depreciation)
781.00
747.00
619.00
564.00
551.00
546.00
547.00
Operating Profit (PBDIT) excl Other Income
59
45
55
67
70
45
50
Other Income
4.00
-3.00
-2.00
-27.00
-16.00
28.00
-13.00
Operating Profit (PBDIT)
123.00
102.00
102.00
83.00
94.00
113.00
80.00
Interest
28.00
25.00
26.00
24.00
28.00
25.00
30.00
Exceptional Items
-24.00
40.00
-67.00
18.00
70.00
-54.00
-81.00
Gross Profit (PBDT)
430.00
390.00
355.00
346.00
350.00
313.00
317.00
Depreciation
60.00
60.00
49.00
43.00
40.00
40.00
43.00
Profit Before Tax
11.00
57.00
-40.00
34.00
96.00
-6.00
-74.00
Tax
-42.00
-26.00
24.00
21.00
21.00
11.00
54.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.00
83.00
-62.00
13.00
75.00
-16.00
-129.00
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
52.00
83.00
-62.00
13.00
75.00
-16.00
-129.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
0.00
0.00
2.00
0.00
2.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.00
83.00
-62.00
15.00
75.00
-14.00
-128.00
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
1,609.00
1,608.00
1,529.00
1,200.00
1,121.00
1,051.00
1,101.00
Earnings per share (EPS)
0.1
0.16
-0.13
0.03
0.16
-0.03
-0.28
Diluted Earnings per share
0.1
0.16
-0.13
0.03
0.16
-0.03
-0.28
Operating Profit Margin (Excl OI)
7.02%
5.68%
8.16%
10.62%
11.27%
7.61%
8.38%
Gross Profit Margin
8.45%
14.77%
1.34%
12.2%
21.9%
5.75%
-5.19%
PAT Margin
6.19%
10.48%
-9.2%
2.06%
12.08%
-2.71%
-21.61%
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 6.06% vs 17.51% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -34.94% vs 233.87% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 13.33% vs 0.96% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 12.00% vs -3.85% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Global Business Travel Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
840.00
788.70
51.30
6.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
840.00
788.70
51.30
6.50%
Raw Material Cost
410.00
504.34
-94.34
-18.71%
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
28.00
15.70
12.30
78.34%
Selling and Distribution Expenses
212.00
149.52
62.48
41.79%
Other Expenses
13.10
-1.57
14.67
934.39%
Total Expenditure (Excl Depreciation)
781.00
653.86
127.14
19.44%
Operating Profit (PBDIT) excl Other Income
59.00
134.84
-75.84
-56.24%
Other Income
4.00
0.13
3.87
2,976.92%
Operating Profit (PBDIT)
123.00
215.66
-92.66
-42.97%
Interest
28.00
15.70
12.30
78.34%
Exceptional Items
-24.00
0.00
-24.00
Gross Profit (PBDT)
430.00
284.36
145.64
51.22%
Depreciation
60.00
80.69
-20.69
-25.64%
Profit Before Tax
11.00
119.27
-108.27
-90.78%
Tax
-42.00
31.17
-73.17
-234.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.00
88.10
-36.10
-40.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.00
88.10
-36.10
-40.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.00
88.10
-34.10
-38.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,609.00
3,219.27
-1,610.27
-50.02%
Earnings per share (EPS)
0.10
0.39
-0.29
-74.36%
Diluted Earnings per share
0.10
0.39
-0.29
-74.36%
Operating Profit Margin (Excl OI)
7.02%
17.10%
0.00
-10.08%
Gross Profit Margin
8.45%
25.35%
0.00
-16.90%
PAT Margin
6.19%
11.17%
0.00
-4.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 84.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.06% vs 17.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.27% vs 1.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.94% vs 233.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.00% vs 494.74% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.33% vs 0.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.18% vs 13.40% in Mar 2025
Quarterly - Interest
Interest 2.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.00% vs -3.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -20.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
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
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