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
3,320.79
2,969.68
1,896.77
2,007.64
1,956.75
1,820.32
2,515.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,320.79
2,969.68
1,896.77
2,007.64
1,956.75
1,820.32
2,515.39
Raw Material Cost
1,293.88
1,273.61
557.34
556.68
498.79
495.18
952.30
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
274.14
238.47
204.50
142.89
151.40
147.69
157.44
Selling and Distribution Expenses
1,491.99
1,324.41
787.82
811.73
897.32
862.48
958.48
Other Expenses
-27.41
-23.85
-20.45
-14.29
-15.14
-14.77
-15.74
Total Expenditure (Excl Depreciation)
2,785.87
2,598.03
1,345.16
1,368.41
1,396.11
1,357.65
1,910.77
Operating Profit (PBDIT) excl Other Income
534.9
371.70000000000005
551.5999999999999
639.2
560.6
462.70000000000005
604.6
Other Income
41.31
29.62
27.92
364.48
34.94
41.18
316.39
Operating Profit (PBDIT)
1,487.26
1,290.86
949.77
1,339.92
952.19
990.38
1,420.39
Interest
274.14
238.47
204.50
142.89
151.40
147.69
157.44
Exceptional Items
-197.80
-387.30
-304.10
-205.10
-133.70
-94.70
-44.60
Gross Profit (PBDT)
2,026.91
1,696.07
1,339.42
1,450.95
1,457.96
1,325.14
1,563.09
Depreciation
911.03
889.58
370.24
336.22
356.61
486.53
499.38
Profit Before Tax
104.28
-224.50
70.92
655.71
310.48
261.46
718.97
Tax
-4.93
-11.84
-32.62
199.31
118.35
43.77
140.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.93
-213.65
149.52
447.89
207.64
228.90
567.17
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
114.93
-213.65
149.52
447.89
207.64
228.90
567.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.95
20.83
19.06
25.39
4.46
7.04
31.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.89
-192.82
168.58
473.27
212.09
235.94
598.28
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
23,110.71
23,792.36
22,888.77
22,668.09
22,593.08
22,248.34
22,280.69
Earnings per share (EPS)
0.43
-0.78
0.9
2.64
0.99
1.24
2.25
Diluted Earnings per share
0.43
-0.78
0.9
2.64
0.99
1.24
2.25
Operating Profit Margin (Excl OI)
16.11%
12.51%
29.08%
31.84%
28.65%
25.42%
24.04%
Gross Profit Margin
30.57%
22.4%
23.26%
49.41%
34.09%
41.09%
48.44%
PAT Margin
3.46%
-7.19%
7.88%
22.31%
10.61%
12.57%
22.55%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 69.71% vs -23.83% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -38.28% vs -45.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 57.63% vs -19.07% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 81.04% vs -6.43% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Global Payments, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,320.79
1,237.07
2,083.72
168.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,320.79
1,237.07
2,083.72
168.44%
Raw Material Cost
1,293.88
671.46
622.42
92.70%
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
274.14
0.00
274.14
Selling and Distribution Expenses
1,491.99
101.33
1,390.66
1,372.41%
Other Expenses
-27.41
0.00
-27.41
Total Expenditure (Excl Depreciation)
2,785.87
772.78
2,013.09
260.50%
Operating Profit (PBDIT) excl Other Income
534.92
464.28
70.64
15.21%
Other Income
41.31
37.81
3.50
9.26%
Operating Profit (PBDIT)
1,487.26
561.08
926.18
165.07%
Interest
274.14
0.00
274.14
Exceptional Items
-197.80
0.00
-197.80
Gross Profit (PBDT)
2,026.91
565.61
1,461.30
258.36%
Depreciation
911.03
58.98
852.05
1,444.64%
Profit Before Tax
104.28
502.09
-397.81
-79.23%
Tax
-4.93
100.70
-105.63
-104.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
114.93
402.40
-287.47
-71.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.93
402.40
-287.47
-71.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.95
-1.01
16.96
1,679.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.89
401.39
-270.50
-67.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,110.71
8,774.26
14,336.45
163.39%
Earnings per share (EPS)
0.43
0.43
0.00
Diluted Earnings per share
0.43
0.43
0.00
Operating Profit Margin (Excl OI)
16.11%
37.53%
0.00
-21.42%
Gross Profit Margin
30.57%
45.36%
0.00
-14.79%
PAT Margin
3.46%
32.53%
0.00
-29.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 332.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.82% vs 56.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 69.71% vs -23.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 167.89% vs -214.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -38.28% vs -45.52% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.64% vs 36.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.63% vs -19.07% in Jun 2025
Quarterly - Interest
Interest 27.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.93% vs 16.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 81.04% vs -6.43% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.11%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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