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
402.51
404.71
524.15
450.61
432.05
411.06
527.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
402.51
404.71
524.15
450.61
432.05
411.06
527.57
Raw Material Cost
350.91
331.50
389.84
350.41
391.18
226.72
410.60
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
44.15
43.84
44.88
42.47
37.00
36.44
34.15
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.42
-4.38
-4.49
-4.25
-3.70
-3.64
-3.41
Total Expenditure (Excl Depreciation)
350.91
331.50
389.84
350.41
391.18
226.72
410.60
Operating Profit (PBDIT) excl Other Income
51.6
73.2
134.3
100.19999999999999
40.9
184.3
117
Other Income
61.77
14.52
44.03
32.35
43.95
-111.85
55.52
Operating Profit (PBDIT)
180.62
153.46
243.88
194.66
145.01
130.10
221.91
Interest
44.15
43.84
44.88
42.47
37.00
36.44
34.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51.59
73.21
134.31
100.20
40.87
184.34
116.97
Depreciation
67.99
68.14
66.70
62.74
60.82
59.48
57.57
Profit Before Tax
68.47
41.48
132.29
89.44
47.20
34.18
130.20
Tax
0.41
-2.25
7.69
-6.68
-12.47
-3.82
16.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.98
43.61
124.44
95.78
59.65
37.88
113.61
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
67.98
43.61
124.44
95.78
59.65
37.88
113.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.13
0.17
0.34
0.01
0.12
0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.06
43.74
124.61
96.13
59.66
38.00
113.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,641.84
3,571.87
3,481.08
3,399.41
3,346.34
3,330.95
3,269.74
Earnings per share (EPS)
1.21
0.78
2.26
1.76
1.1
0.7
2.12
Diluted Earnings per share
1.21
0.78
2.26
1.76
1.1
0.7
2.12
Operating Profit Margin (Excl OI)
12.63%
17.49%
25.4%
22.1%
9.31%
44.39%
20.63%
Gross Profit Margin
33.9%
27.09%
37.97%
33.77%
25.0%
22.79%
35.59%
PAT Margin
16.89%
10.77%
23.74%
21.26%
13.81%
9.21%
21.53%
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 -6.83% vs -3.33% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 14.07% vs 23.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 17.51% vs 28.95% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 19.46% vs 12.80% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of IDACORP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
402.51
752.60
-350.09
-46.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.51
752.60
-350.09
-46.52%
Raw Material Cost
350.91
473.10
-122.19
-25.83%
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
44.15
59.90
-15.75
-26.29%
Selling and Distribution Expenses
0.00
136.50
-136.50
-100.00%
Other Expenses
-4.42
-5.99
1.57
26.21%
Total Expenditure (Excl Depreciation)
350.91
609.60
-258.69
-42.44%
Operating Profit (PBDIT) excl Other Income
51.59
143.00
-91.41
-63.92%
Other Income
61.77
6.20
55.57
896.29%
Operating Profit (PBDIT)
180.62
255.70
-75.08
-29.36%
Interest
44.15
59.90
-15.75
-26.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.59
279.50
-227.91
-81.54%
Depreciation
67.99
136.40
-68.41
-50.15%
Profit Before Tax
68.47
59.40
9.07
15.27%
Tax
0.41
9.20
-8.79
-95.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.98
50.20
17.78
35.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.98
50.20
17.78
35.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
0.00
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.06
50.20
17.86
35.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,641.84
4,939.20
-1,297.36
-26.27%
Earnings per share (EPS)
1.21
0.24
0.97
404.17%
Diluted Earnings per share
1.21
0.24
0.97
404.17%
Operating Profit Margin (Excl OI)
12.63%
15.03%
0.00
-2.40%
Gross Profit Margin
33.90%
26.02%
0.00
7.88%
PAT Margin
16.89%
6.67%
0.00
10.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.54% vs -22.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.83% vs -3.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 55.84% vs -64.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.07% vs 23.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.47% vs -30.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.51% vs 28.95% in Mar 2025
Quarterly - Interest
Interest 4.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.91% vs -2.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.46% vs 12.80% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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