Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
870.00
840.00
792.00
674.00
631.00
621.00
591.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
870.00
840.00
792.00
674.00
631.00
621.00
591.00
Raw Material Cost
412.00
410.00
402.00
319.00
285.00
271.00
278.00
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
26.00
28.00
25.00
26.00
24.00
28.00
25.00
Selling and Distribution Expenses
204.00
212.00
188.00
170.00
159.00
160.00
158.00
Other Expenses
13.40
13.10
13.20
10.40
9.60
9.20
8.50
Total Expenditure (Excl Depreciation)
776.00
781.00
747.00
619.00
564.00
551.00
546.00
Operating Profit (PBDIT) excl Other Income
94
59
45
55
67
70
45
Other Income
10.00
4.00
-3.00
-2.00
-27.00
-16.00
28.00
Operating Profit (PBDIT)
160.00
123.00
102.00
102.00
83.00
94.00
113.00
Interest
26.00
28.00
25.00
26.00
24.00
28.00
25.00
Exceptional Items
-63.00
-24.00
40.00
-67.00
18.00
70.00
-54.00
Gross Profit (PBDT)
458.00
430.00
390.00
355.00
346.00
350.00
313.00
Depreciation
56.00
60.00
60.00
49.00
43.00
40.00
40.00
Profit Before Tax
15.00
11.00
57.00
-40.00
34.00
96.00
-6.00
Tax
2.00
-42.00
-26.00
24.00
21.00
21.00
11.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.00
52.00
83.00
-62.00
13.00
75.00
-16.00
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
15.00
52.00
83.00
-62.00
13.00
75.00
-16.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
2.00
0.00
0.00
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.00
54.00
83.00
-62.00
15.00
75.00
-14.00
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
1,639.00
1,609.00
1,608.00
1,529.00
1,200.00
1,121.00
1,051.00
Earnings per share (EPS)
0.03
0.1
0.16
-0.13
0.03
0.16
-0.03
Diluted Earnings per share
0.03
0.1
0.16
-0.13
0.03
0.16
-0.03
Operating Profit Margin (Excl OI)
10.8%
7.02%
5.68%
8.16%
10.62%
11.27%
7.61%
Gross Profit Margin
8.16%
8.45%
14.77%
1.34%
12.2%
21.9%
5.75%
PAT Margin
1.72%
6.19%
10.48%
-9.2%
2.06%
12.08%
-2.71%
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 3.57% vs 6.06% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -68.52% vs -34.94% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 26.05% vs 13.33% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -7.14% vs 12.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Global Business Travel Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
870.00
866.00
4.00
0.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
870.00
866.00
4.00
0.46%
Raw Material Cost
412.00
557.96
-145.96
-26.16%
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
26.00
17.41
8.59
49.34%
Selling and Distribution Expenses
204.00
160.37
43.63
27.21%
Other Expenses
13.40
-1.74
15.14
870.11%
Total Expenditure (Excl Depreciation)
776.00
718.33
57.67
8.03%
Operating Profit (PBDIT) excl Other Income
94.00
147.67
-53.67
-36.34%
Other Income
10.00
4.27
5.73
134.19%
Operating Profit (PBDIT)
160.00
235.29
-75.29
-32.00%
Interest
26.00
17.41
8.59
49.34%
Exceptional Items
-63.00
0.00
-63.00
Gross Profit (PBDT)
458.00
308.04
149.96
48.68%
Depreciation
56.00
83.35
-27.35
-32.81%
Profit Before Tax
15.00
134.53
-119.53
-88.85%
Tax
2.00
33.17
-31.17
-93.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.00
101.36
-86.36
-85.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.00
101.36
-86.36
-85.20%
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
17.00
101.36
-84.36
-83.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,639.00
3,302.17
-1,663.17
-50.37%
Earnings per share (EPS)
0.03
0.45
-0.42
-93.33%
Diluted Earnings per share
0.03
0.45
-0.42
-93.33%
Operating Profit Margin (Excl OI)
10.80%
17.05%
0.00
-6.25%
Gross Profit Margin
8.16%
25.16%
0.00
-17.00%
PAT Margin
1.72%
11.70%
0.00
-9.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 87.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.57% vs 6.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.88% vs 0.96% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -68.52% vs -34.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.33% vs -44.44% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.05% vs 13.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.36% vs 10.00% in Jun 2025
Quarterly - Interest
Interest 2.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.14% vs 12.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.33% vs -29.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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