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
1,645.00
1,603.00
1,331.00
1,586.00
1,594.00
1,428.00
1,319.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,645.00
1,603.00
1,331.00
1,586.00
1,594.00
1,428.00
1,319.00
Raw Material Cost
1,115.00
1,162.00
1,012.00
1,098.00
1,092.00
1,026.00
991.00
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
59.00
60.00
60.00
58.00
57.00
59.00
59.00
Selling and Distribution Expenses
22.00
31.00
22.00
20.00
25.00
29.00
19.00
Other Expenses
13.70
15.80
14.10
14.20
14.50
14.50
14.40
Total Expenditure (Excl Depreciation)
1,333.00
1,411.00
1,235.00
1,318.00
1,319.00
1,259.00
1,213.00
Operating Profit (PBDIT) excl Other Income
312
192
96
268
275
169
106
Other Income
258.00
12.00
131.00
33.00
22.00
5.00
14.00
Operating Profit (PBDIT)
760.00
412.00
423.00
496.00
493.00
371.00
317.00
Interest
59.00
60.00
60.00
58.00
57.00
59.00
59.00
Exceptional Items
7.00
0.00
5.00
9.00
10.00
-12.00
29.00
Gross Profit (PBDT)
340.00
233.00
123.00
293.00
306.00
205.00
131.00
Depreciation
190.00
208.00
196.00
195.00
196.00
197.00
197.00
Profit Before Tax
518.00
144.00
172.00
252.00
250.00
103.00
90.00
Tax
17.00
7.00
9.00
27.00
-1.00
-6.00
6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
494.00
135.00
161.00
221.00
248.00
108.00
82.00
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
494.00
135.00
161.00
221.00
248.00
108.00
82.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
2.00
2.00
4.00
3.00
1.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
501.00
137.00
163.00
225.00
251.00
109.00
84.00
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
6,827.00
6,558.00
6,661.00
6,638.00
6,650.00
6,609.00
6,712.00
Earnings per share (EPS)
0.72
0.2
0.23
0.32
0.36
0.15
0.12
Diluted Earnings per share
0.72
0.2
0.23
0.32
0.36
0.15
0.12
Operating Profit Margin (Excl OI)
18.97%
11.98%
7.21%
16.9%
17.25%
11.83%
8.04%
Gross Profit Margin
43.04%
21.96%
27.65%
28.18%
27.98%
21.01%
21.76%
PAT Margin
30.03%
8.42%
12.1%
13.93%
15.56%
7.56%
6.22%
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 2.62% vs 20.44% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 265.69% vs -15.95% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 25.50% vs 36.99% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.67% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Host Hotels & Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,645.00
454.51
1,190.49
261.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,645.00
454.51
1,190.49
261.93%
Raw Material Cost
1,115.00
42.94
1,072.06
2,496.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7.44
-7.44
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
59.00
78.46
-19.46
-24.80%
Selling and Distribution Expenses
22.00
27.35
-5.35
-19.56%
Other Expenses
13.70
6.67
7.03
105.40%
Total Expenditure (Excl Depreciation)
1,333.00
222.87
1,110.13
498.11%
Operating Profit (PBDIT) excl Other Income
312.00
231.64
80.36
34.69%
Other Income
258.00
77.95
180.05
230.98%
Operating Profit (PBDIT)
760.00
445.78
314.22
70.49%
Interest
59.00
78.46
-19.46
-24.80%
Exceptional Items
7.00
-40.01
47.01
117.50%
Gross Profit (PBDT)
340.00
275.39
64.61
23.46%
Depreciation
190.00
136.18
53.82
39.52%
Profit Before Tax
518.00
191.13
326.87
171.02%
Tax
17.00
14.63
2.37
16.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
494.00
176.30
317.70
180.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
494.00
176.30
317.70
180.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
0.19
6.81
3,584.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
501.00
176.50
324.50
183.85%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
6,827.00
8,344.68
-1,517.68
-18.19%
Earnings per share (EPS)
0.72
0.80
-0.08
-10.00%
Diluted Earnings per share
0.72
0.80
-0.08
-10.00%
Operating Profit Margin (Excl OI)
18.97%
50.97%
0.00
-32.00%
Gross Profit Margin
43.04%
72.01%
0.00
-28.97%
PAT Margin
30.03%
38.79%
0.00
-8.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 164.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.62% vs 20.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.20% vs 8.36% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 265.69% vs -15.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 99.60% vs -7.72% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.50% vs 36.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.58% vs 7.05% in Mar 2025
Quarterly - Interest
Interest 5.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.67% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.51% vs 21.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
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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