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
752.95
719.40
705.87
694.35
702.89
697.99
700.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
752.95
719.40
705.87
694.35
702.89
697.99
700.40
Raw Material Cost
323.86
287.85
291.92
276.18
273.14
277.03
280.28
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
87.29
80.64
76.78
75.06
72.69
70.51
74.11
Selling and Distribution Expenses
24.59
23.63
19.91
20.76
26.12
23.93
23.22
Other Expenses
20.02
18.07
18.55
19.44
19.23
20.26
20.64
Total Expenditure (Excl Depreciation)
635.91
572.79
574.09
566.36
564.25
574.06
583.96
Operating Profit (PBDIT) excl Other Income
117
146.6
131.8
128
138.6
123.9
116.4
Other Income
98.45
60.11
10.89
0.86
-10.35
-33.09
63.31
Operating Profit (PBDIT)
505.22
468.81
404.99
394.77
396.84
365.31
459.77
Interest
87.29
80.64
76.78
75.06
72.69
70.51
74.11
Exceptional Items
67.45
-0.98
-0.65
-14.13
-1.31
-23.57
-7.13
Gross Profit (PBDT)
139.36
169.46
151.63
152.25
161.20
146.49
140.10
Depreciation
289.73
262.09
262.32
265.92
268.55
274.47
280.02
Profit Before Tax
195.65
125.11
65.24
39.65
54.29
-3.23
98.51
Tax
0.25
6.03
-1.21
2.38
2.08
-14.01
1.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.48
113.85
-117.26
31.56
42.36
4.40
85.67
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
193.48
113.85
-117.26
31.56
42.36
4.40
85.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.02
7.82
7.27
7.35
7.24
6.12
6.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.51
121.67
-109.98
38.90
49.60
10.52
92.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,826.29
7,500.09
7,597.27
7,928.10
8,188.05
8,401.28
8,562.84
Earnings per share (EPS)
0.28
0.16
-0.17
0.05
0.06
0.01
0.12
Diluted Earnings per share
0.28
0.16
-0.17
0.05
0.06
0.01
0.12
Operating Profit Margin (Excl OI)
15.54%
20.38%
18.67%
18.43%
19.72%
17.76%
16.63%
Gross Profit Margin
64.46%
53.82%
46.4%
44.01%
45.93%
38.86%
54.04%
PAT Margin
25.7%
15.83%
-16.61%
4.54%
6.03%
0.63%
12.23%
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 Mar 2026 is 4.67% vs 1.91% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 63.93% vs 210.64% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -0.46% vs 3.70% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 8.31% vs 4.95% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Healthpeak Properties, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
752.95
0
752.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
752.95
0
752.95
Raw Material Cost
323.86
0
323.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
87.29
0
87.29
Selling and Distribution Expenses
24.59
0
24.59
Other Expenses
20.02
0.00
20.02
Total Expenditure (Excl Depreciation)
635.91
0
635.91
Operating Profit (PBDIT) excl Other Income
117.04
0.00
117.04
Other Income
98.45
0
98.45
Operating Profit (PBDIT)
505.22
0
505.22
Interest
87.29
0
87.29
Exceptional Items
67.45
0
67.45
Gross Profit (PBDT)
139.36
0
139.36
Depreciation
289.73
0
289.73
Profit Before Tax
195.65
0
195.65
Tax
0.25
0
0.25
Provisions and contingencies
0
0
0.00
Profit After Tax
193.48
0
193.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.48
0
193.48
Share in Profit of Associates
0
0
0.00
Minority Interest
6.02
0
6.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
199.51
0
199.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,826.29
0
7,826.29
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
15.54%
0%
0.00
15.54%
Gross Profit Margin
64.46%
0%
0.00
64.46%
PAT Margin
25.70%
0%
0.00
25.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.67% vs 1.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.13% vs 15.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 63.93% vs 210.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 302.22% vs 350.91% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.46% vs 3.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.10% vs 24.11% in Mar 2025
Quarterly - Interest
Interest 8.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.31% vs 4.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.08% vs 19.38% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.54%
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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