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
2,937.00
3,087.00
3,120.00
3,137.00
2,695.00
2,783.00
2,867.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,937.00
3,087.00
3,120.00
3,137.00
2,695.00
2,783.00
2,867.00
Raw Material Cost
2,084.00
2,286.00
2,179.00
2,181.00
1,998.00
2,114.00
2,078.00
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
162.00
165.00
159.00
151.00
145.00
157.00
140.00
Selling and Distribution Expenses
103.00
95.00
95.00
109.00
94.00
97.00
101.00
Other Expenses
-9.00
-6.10
-9.00
-8.20
-7.80
-7.40
-7.70
Total Expenditure (Excl Depreciation)
2,259.00
2,485.00
2,343.00
2,359.00
2,159.00
2,294.00
2,242.00
Operating Profit (PBDIT) excl Other Income
678
602
777
778
536
489
625
Other Income
2.00
-8.00
-14.00
2.00
19.00
4.00
6.00
Operating Profit (PBDIT)
730.00
641.00
809.00
823.00
596.00
532.00
668.00
Interest
162.00
165.00
159.00
151.00
145.00
157.00
140.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
803.00
754.00
895.00
913.00
656.00
630.00
752.00
Depreciation
50.00
47.00
46.00
43.00
41.00
39.00
37.00
Profit Before Tax
518.00
429.00
604.00
629.00
410.00
336.00
491.00
Tax
135.00
131.00
183.00
187.00
110.00
-169.00
147.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
385.00
297.00
420.00
440.00
300.00
505.00
344.00
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
385.00
297.00
420.00
440.00
300.00
505.00
344.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
1.00
1.00
2.00
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
383.00
298.00
421.00
442.00
300.00
505.00
344.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-5,905.00
-5,388.00
-4,932.00
-4,590.00
-4,378.00
-3,727.00
-3,470.00
Earnings per share (EPS)
1.66
1.27
1.77
1.84
1.23
2.05
1.38
Diluted Earnings per share
1.66
1.27
1.77
1.84
1.23
2.05
1.38
Operating Profit Margin (Excl OI)
23.08%
19.5%
24.9%
24.8%
19.89%
17.57%
21.8%
Gross Profit Margin
19.34%
15.42%
20.83%
21.42%
16.73%
13.47%
18.42%
PAT Margin
13.11%
9.62%
13.46%
14.03%
11.13%
18.15%
12.0%
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 -4.86% vs -1.06% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 28.52% vs -29.22% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 12.17% vs -21.14% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.82% vs 3.77% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Hilton Worldwide Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,937.00
6,654.00
-3,717.00
-55.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,937.00
6,654.00
-3,717.00
-55.86%
Raw Material Cost
2,084.00
5,313.00
-3,229.00
-60.78%
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
162.00
214.00
-52.00
-24.30%
Selling and Distribution Expenses
103.00
219.00
-116.00
-52.97%
Other Expenses
-9.00
-16.00
7.00
43.75%
Total Expenditure (Excl Depreciation)
2,259.00
5,586.00
-3,327.00
-59.56%
Operating Profit (PBDIT) excl Other Income
678.00
1,068.00
-390.00
-36.52%
Other Income
2.00
8.00
-6.00
-75.00%
Operating Profit (PBDIT)
730.00
1,130.00
-400.00
-35.40%
Interest
162.00
214.00
-52.00
-24.30%
Exceptional Items
0.00
-4.00
4.00
100.00%
Gross Profit (PBDT)
803.00
1,287.00
-484.00
-37.61%
Depreciation
50.00
54.00
-4.00
-7.41%
Profit Before Tax
518.00
858.00
-340.00
-39.63%
Tax
135.00
210.00
-75.00
-35.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
385.00
648.00
-263.00
-40.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
385.00
648.00
-263.00
-40.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
0.00
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
383.00
648.00
-265.00
-40.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-5,905.00
-4,092.00
-1,813.00
-44.31%
Earnings per share (EPS)
1.66
2.43
-0.77
-31.69%
Diluted Earnings per share
1.66
2.43
-0.77
-31.69%
Operating Profit Margin (Excl OI)
23.08%
16.05%
0.00
7.03%
Gross Profit Margin
19.34%
13.71%
0.00
5.63%
PAT Margin
13.11%
9.74%
0.00
3.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 293.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.86% vs -1.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.98% vs 4.74% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.52% vs -29.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.67% vs 11.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.17% vs -21.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.17% vs 2.67% in Mar 2025
Quarterly - Interest
Interest 16.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.82% vs 3.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.72% vs 10.69% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.08%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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