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
222.81
226.32
230.56
223.59
226.04
230.31
137.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
222.81
226.32
230.56
223.59
226.04
230.31
137.80
Raw Material Cost
146.22
148.44
158.15
137.84
134.18
137.52
70.66
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
17.59
16.85
17.57
17.68
16.41
16.56
12.24
Selling and Distribution Expenses
35.40
37.88
42.66
41.32
43.37
43.73
28.98
Other Expenses
-0.79
-1.04
-0.35
-0.20
-0.39
-0.27
0.33
Total Expenditure (Excl Depreciation)
191.29
192.82
214.88
194.84
190.08
195.12
115.13
Operating Profit (PBDIT) excl Other Income
31.5
33.5
15.700000000000001
28.700000000000003
36
35.2
22.7
Other Income
0.57
1.02
-5.40
2.92
1.08
0.61
-0.45
Operating Profit (PBDIT)
49.10
49.66
26.09
46.87
52.16
49.94
29.44
Interest
17.59
16.85
17.57
17.68
16.41
16.56
12.24
Exceptional Items
-7.73
3.36
-1.31
-14.54
-3.65
-0.25
-46.38
Gross Profit (PBDT)
76.59
77.88
72.41
85.75
91.86
92.79
67.14
Depreciation
17.01
15.14
15.80
15.21
15.12
14.14
7.23
Profit Before Tax
6.77
21.03
-8.59
-0.56
16.98
18.98
-36.40
Tax
8.78
7.95
1.41
1.37
4.17
6.94
-8.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2.01
13.09
-10.00
-1.93
12.81
12.04
-28.21
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
-2.01
13.09
-10.00
-1.93
12.81
12.04
-28.21
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
-2.01
13.09
-10.00
-1.93
12.81
12.04
-28.21
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
120.70
118.02
101.13
106.96
102.79
82.95
69.32
Earnings per share (EPS)
-0.01
0.1
-0.07
-0.01
0.09
0.09
-0.22
Diluted Earnings per share
-0.01
0.1
-0.07
-0.01
0.09
0.09
-0.22
Operating Profit Margin (Excl OI)
14.15%
14.8%
6.8%
12.86%
15.91%
15.28%
16.45%
Gross Profit Margin
10.67%
15.98%
3.13%
6.55%
14.2%
14.38%
-21.17%
PAT Margin
-0.9%
5.78%
-4.34%
-0.86%
5.67%
5.23%
-20.47%
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 -1.55% vs -1.86% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -115.27% vs 231.00% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -0.21% vs 54.29% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.76% vs -4.55% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Gogo, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
222.81
309.28
-86.47
-27.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
222.81
309.28
-86.47
-27.96%
Raw Material Cost
146.22
218.10
-71.88
-32.96%
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
17.59
11.39
6.20
54.43%
Selling and Distribution Expenses
35.40
111.48
-76.08
-68.25%
Other Expenses
-0.79
-1.14
0.35
30.70%
Total Expenditure (Excl Depreciation)
191.29
329.58
-138.29
-41.96%
Operating Profit (PBDIT) excl Other Income
31.52
-20.30
51.82
255.27%
Other Income
0.57
479.38
-478.81
-99.88%
Operating Profit (PBDIT)
49.10
547.86
-498.76
-91.04%
Interest
17.59
11.39
6.20
54.43%
Exceptional Items
-7.73
0.00
-7.73
Gross Profit (PBDT)
76.59
91.18
-14.59
-16.00%
Depreciation
17.01
88.78
-71.77
-80.84%
Profit Before Tax
6.77
447.70
-440.93
-98.49%
Tax
8.78
106.41
-97.63
-91.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
-2.01
277.95
-279.96
-100.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2.01
277.95
-279.96
-100.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
63.33
-63.33
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2.01
341.29
-343.30
-100.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
120.70
4,096.67
-3,975.97
-97.05%
Earnings per share (EPS)
-0.01
2.14
-2.15
-100.47%
Diluted Earnings per share
-0.01
2.14
-2.15
-100.47%
Operating Profit Margin (Excl OI)
14.15%
-6.56%
0.00
20.71%
Gross Profit Margin
10.67%
173.46%
0.00
-162.79%
PAT Margin
-0.90%
89.87%
0.00
-90.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.55% vs -1.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.42% vs 121.35% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -115.27% vs 231.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -115.62% vs 1,500.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.21% vs 54.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.09% vs 99.61% in Jun 2025
Quarterly - Interest
Interest 1.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.76% vs -4.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.32% vs 102.47% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.15%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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