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
656.25
522.62
494.83
504.18
558.87
455.02
409.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
656.25
522.62
494.83
504.18
558.87
455.02
409.74
Raw Material Cost
457.65
425.90
394.19
378.34
371.92
337.21
310.74
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
59.77
60.90
63.41
63.85
66.21
61.08
61.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.58
1.58
1.55
1.63
1.39
1.20
1.58
Selling and Distribution Expenses
127.74
113.13
112.41
111.64
126.21
102.55
101.93
Other Expenses
-6.13
-6.25
-6.50
-6.55
-6.76
-6.23
-6.34
Total Expenditure (Excl Depreciation)
585.38
539.03
506.60
489.97
498.13
439.75
412.67
Operating Profit (PBDIT) excl Other Income
70.9
-16.4
-11.799999999999999
14.2
60.7
15.3
-2.9
Other Income
1.18
-3.05
1.02
-73.44
-25.70
-5.32
-3.71
Operating Profit (PBDIT)
95.32
2.93
10.71
-37.95
55.42
30.62
14.08
Interest
1.58
1.58
1.55
1.63
1.39
1.20
1.58
Exceptional Items
-2.83
-11.24
-23.42
-2.06
0.00
-0.89
0.00
Gross Profit (PBDT)
198.60
96.72
100.64
125.84
186.96
117.81
99.00
Depreciation
23.28
22.39
21.47
21.28
20.38
20.67
20.72
Profit Before Tax
67.64
-32.28
-35.72
-62.92
33.66
7.86
-8.21
Tax
13.89
14.54
-4.93
-15.90
7.88
2.75
-0.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.75
-46.82
-30.79
-47.02
25.77
5.10
-7.84
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
53.75
-46.82
-30.79
-47.02
25.77
5.10
-7.84
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
53.75
-46.82
-30.79
-47.02
25.77
5.10
-7.84
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
940.50
890.25
913.29
920.88
947.66
873.59
932.25
Earnings per share (EPS)
0.93
-0.84
-0.56
-0.85
0.47
0.09
-0.15
Diluted Earnings per share
0.93
-0.84
-0.56
-0.85
0.47
0.09
-0.15
Operating Profit Margin (Excl OI)
10.8%
-3.14%
-2.38%
2.82%
10.87%
3.36%
-0.72%
Gross Profit Margin
13.85%
-1.89%
-2.88%
-8.26%
9.67%
6.27%
3.05%
PAT Margin
8.19%
-8.96%
-6.22%
-9.33%
4.61%
1.12%
-1.91%
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 Mar 2026 is 17.41% vs 23.65% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 108.53% vs 448.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 16.03% vs 148.77% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 14.29% vs -6.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Green Dot Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
656.25
702.90
-46.65
-6.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
656.25
702.90
-46.65
-6.64%
Raw Material Cost
457.65
570.50
-112.85
-19.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.77
0.00
59.77
Power Cost
0
0
0.00
Manufacturing Expenses
1.58
14.20
-12.62
-88.87%
Selling and Distribution Expenses
127.74
110.60
17.14
15.50%
Other Expenses
-6.13
-1.42
-4.71
-331.69%
Total Expenditure (Excl Depreciation)
585.38
681.10
-95.72
-14.05%
Operating Profit (PBDIT) excl Other Income
70.86
21.80
49.06
225.05%
Other Income
1.18
0.40
0.78
195.00%
Operating Profit (PBDIT)
95.32
74.90
20.42
27.26%
Interest
1.58
14.20
-12.62
-88.87%
Exceptional Items
-2.83
-5.70
2.87
50.35%
Gross Profit (PBDT)
198.60
132.40
66.20
50.00%
Depreciation
23.28
52.70
-29.42
-55.83%
Profit Before Tax
67.64
2.30
65.34
2,840.87%
Tax
13.89
0.60
13.29
2,215.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.75
1.70
52.05
3,061.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.75
1.70
52.05
3,061.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.75
1.70
52.05
3,061.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
940.50
1,241.00
-300.50
-24.21%
Earnings per share (EPS)
0.93
-0.08
1.01
1,262.50%
Diluted Earnings per share
0.93
-0.08
1.01
1,262.50%
Operating Profit Margin (Excl OI)
10.80%
3.10%
0.00
7.70%
Gross Profit Margin
13.85%
7.82%
0.00
6.03%
PAT Margin
8.19%
0.24%
0.00
7.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.56% vs 5.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.41% vs 23.65% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 214.96% vs -51.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 108.53% vs 448.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,468.33% vs -38.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.03% vs 148.77% in Mar 2025
Quarterly - Interest
Interest 0.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.29% vs -6.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
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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