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
5,714.00
5,402.00
5,657.00
5,600.00
5,510.00
5,417.00
5,610.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,714.00
5,402.00
5,657.00
5,600.00
5,510.00
5,417.00
5,610.00
Raw Material Cost
4,910.00
4,619.00
4,727.00
4,744.00
4,691.00
4,538.00
4,584.00
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
104.00
104.00
108.00
111.00
110.00
111.00
109.00
Selling and Distribution Expenses
75.00
62.00
59.00
58.00
60.00
62.00
61.00
Other Expenses
-10.40
-10.40
-10.80
-11.10
-11.00
-11.10
-10.90
Total Expenditure (Excl Depreciation)
4,985.00
4,681.00
4,786.00
4,802.00
4,751.00
4,600.00
4,645.00
Operating Profit (PBDIT) excl Other Income
729
721
871
798
759
817
965
Other Income
85.00
-6.00
-53.00
-3.00
-6.00
-14.00
-104.00
Operating Profit (PBDIT)
1,064.00
968.00
1,066.00
1,030.00
1,005.00
1,050.00
1,150.00
Interest
104.00
104.00
108.00
111.00
110.00
111.00
109.00
Exceptional Items
0.00
0.00
-33.00
-415.00
0.00
-356.00
27.00
Gross Profit (PBDT)
804.00
783.00
930.00
856.00
819.00
879.00
1,026.00
Depreciation
296.00
295.00
290.00
285.00
284.00
277.00
275.00
Profit Before Tax
664.00
569.00
635.00
219.00
611.00
306.00
793.00
Tax
126.00
105.00
46.00
199.00
131.00
103.00
179.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
534.00
461.00
589.00
18.00
472.00
204.00
615.00
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
534.00
461.00
589.00
18.00
472.00
204.00
615.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
3.00
0.00
2.00
8.00
-1.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
538.00
464.00
589.00
20.00
480.00
203.00
614.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
11,010.00
10,780.00
10,461.00
10,203.00
10,505.00
10,367.00
10,506.00
Earnings per share (EPS)
0.64
0.55
0.7
0.02
0.55
0.24
0.7
Diluted Earnings per share
0.64
0.55
0.7
0.02
0.55
0.24
0.7
Operating Profit Margin (Excl OI)
11.95%
12.57%
14.65%
13.36%
13.19%
14.53%
17.45%
Gross Profit Margin
16.8%
15.99%
16.35%
9.0%
16.24%
10.76%
19.04%
PAT Margin
9.35%
8.53%
10.41%
0.32%
8.57%
3.77%
10.96%
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 5.78% vs -4.51% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 15.95% vs -21.22% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 0.51% vs -12.96% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -3.70% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Halliburton Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,714.00
2,475.80
3,238.20
130.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,714.00
2,475.80
3,238.20
130.79%
Raw Material Cost
4,910.00
1,889.10
3,020.90
159.91%
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
104.00
17.10
86.90
508.19%
Selling and Distribution Expenses
75.00
215.90
-140.90
-65.26%
Other Expenses
-10.40
0.07
-10.47
-14,957.14%
Total Expenditure (Excl Depreciation)
4,985.00
2,122.80
2,862.20
134.83%
Operating Profit (PBDIT) excl Other Income
729.00
353.00
376.00
106.52%
Other Income
85.00
28.90
56.10
194.12%
Operating Profit (PBDIT)
1,064.00
485.50
578.50
119.16%
Interest
104.00
17.10
86.90
508.19%
Exceptional Items
0.00
-9.00
9.00
100.00%
Gross Profit (PBDT)
804.00
586.70
217.30
37.04%
Depreciation
296.00
103.60
192.40
185.71%
Profit Before Tax
664.00
355.80
308.20
86.62%
Tax
126.00
95.90
30.10
31.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
534.00
260.50
273.50
104.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
534.00
260.50
273.50
104.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
-0.60
4.60
766.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
538.00
259.90
278.10
107.00%
Equity Capital
0
0
0.00
Face Value
2.50
1.00
0.00
Reserves
11,010.00
3,362.90
7,647.10
227.40%
Earnings per share (EPS)
0.64
0.64
0.00
Diluted Earnings per share
0.64
0.64
0.00
Operating Profit Margin (Excl OI)
11.95%
14.26%
0.00
-2.31%
Gross Profit Margin
16.80%
18.56%
0.00
-1.76%
PAT Margin
9.35%
10.52%
0.00
-1.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 571.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.78% vs -4.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.70% vs -5.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.95% vs -21.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.08% vs -32.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.51% vs -12.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.17% vs -22.41% in Jun 2025
Quarterly - Interest
Interest 10.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -3.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.45% vs -3.51% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.95%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
