Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
19,890.03
29,427.61
20,650.68
29,463.18
24,190.65
17,300.27
28,496.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,890.03
29,427.61
20,650.68
29,463.18
24,190.65
17,300.27
28,496.97
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
967.87
1,110.74
991.71
880.47
866.19
834.03
815.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,191.98
26,881.83
18,720.70
27,517.13
21,890.05
15,465.08
26,642.62
Selling and Distribution Expenses
7.77
7.45
121.14
126.69
138.83
122.92
118.98
Other Expenses
1,613.91
1,156.81
502.47
499.57
918.71
430.21
1,229.74
Total Expenditure (Excl Depreciation)
19,781.53
29,156.83
20,336.02
29,023.86
23,813.78
16,852.24
28,806.63
Operating Profit (PBDIT) excl Other Income
108.50
270.78
314.66
439.32
376.87
448.03
-309.66
Other Income
428.19
174.42
156.82
164.48
123.56
-29.30
279.46
Operating Profit (PBDIT)
536.69
445.20
471.48
603.80
500.43
418.73
-30.20
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
536.69
445.20
471.48
603.80
500.43
418.73
-30.20
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
536.69
445.20
471.48
603.80
500.43
418.73
-30.20
Tax
39.20
27.01
23.19
55.45
25.07
-2.58
-465.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
497.49
418.19
448.29
548.35
475.36
421.31
435.18
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
497.49
418.19
448.29
548.35
475.36
421.31
435.18
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
497.49
418.19
448.29
548.35
475.36
421.31
435.18
Equity Capital
2,157.82
2,157.62
2,156.09
2,154.69
2,152.99
2,152.80
2,152.22
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
15,301.75
14,771.81
14,269.70
14,192.05
13,555.01
13,070.70
12,614.99
Earnings per share (EPS)
2.31
1.94
2.08
2.54
2.21
1.96
2.02
Diluted Earnings per share
2.3
1.94
2.08
2.54
2.21
1.96
2.02
Operating Profit Margin (Excl OI)
0.42%
1.48%
1.67%
3.02%
1.58%
2.66%
-1.86%
Gross Profit Margin
2.06%
2.43%
2.5%
4.15%
2.1%
2.49%
-0.18%
PAT Margin
1.91%
2.28%
2.38%
3.77%
1.99%
2.5%
2.62%
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 -17.78% vs -13.73% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 4.66% vs 15.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -71.21% vs 36.87% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of HDFC Life Insur. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
19,890.03
0
19,890.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,890.03
0
19,890.03
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
967.87
0
967.87
Power Cost
0.00
0
0.00
Manufacturing Expenses
17,191.98
0
17,191.98
Selling and Distribution Expenses
7.77
0
7.77
Other Expenses
1,613.91
0.00
1,613.91
Total Expenditure (Excl Depreciation)
19,781.53
0
19,781.53
Operating Profit (PBDIT) excl Other Income
108.50
0.00
108.50
Other Income
428.19
0
428.19
Operating Profit (PBDIT)
536.69
0
536.69
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
536.69
0
536.69
Depreciation
0.00
0
0.00
Profit Before Tax
536.69
0
536.69
Tax
39.20
0
39.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
497.49
0
497.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
497.49
0
497.49
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
497.49
0
497.49
Equity Capital
2,157.82
0
2,157.82
Face Value
10.00
0
0.00
Reserves
15,301.75
0
15,301.75
Earnings per share (EPS)
2.31
0
2.31
Diluted Earnings per share
2.30
0
2.30
Operating Profit Margin (Excl OI)
0.42%
0%
0.00
0.42%
Gross Profit Margin
2.06%
0%
0.00
2.06%
PAT Margin
1.91%
0%
0.00
1.91%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,890.03 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -32.41% vs 42.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.78% vs -13.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 497.49 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 18.96% vs -6.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.66% vs 15.48% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.50 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -59.93% vs -13.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -71.21% vs 36.87% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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