Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
469.77
402.51
404.71
524.15
450.61
432.05
411.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
469.77
402.51
404.71
524.15
450.61
432.05
411.06
Raw Material Cost
333.98
350.91
331.50
389.84
350.41
391.18
226.72
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
47.41
44.15
43.84
44.88
42.47
37.00
36.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.74
-4.42
-4.38
-4.49
-4.25
-3.70
-3.64
Total Expenditure (Excl Depreciation)
333.98
350.91
331.50
389.84
350.41
391.18
226.72
Operating Profit (PBDIT) excl Other Income
135.8
51.6
73.2
134.3
100.19999999999999
40.9
184.3
Other Income
29.88
61.77
14.52
44.03
32.35
43.95
-111.85
Operating Profit (PBDIT)
233.32
180.62
153.46
243.88
194.66
145.01
130.10
Interest
47.41
44.15
43.84
44.88
42.47
37.00
36.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
135.79
51.59
73.21
134.31
100.20
40.87
184.34
Depreciation
68.81
67.99
68.14
66.70
62.74
60.82
59.48
Profit Before Tax
117.10
68.47
41.48
132.29
89.44
47.20
34.18
Tax
14.23
0.41
-2.25
7.69
-6.68
-12.47
-3.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.58
67.98
43.61
124.44
95.78
59.65
37.88
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
102.58
67.98
43.61
124.44
95.78
59.65
37.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
0.08
0.13
0.17
0.34
0.01
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.87
68.06
43.74
124.61
96.13
59.66
38.00
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
3,774.61
3,641.84
3,571.87
3,481.08
3,399.41
3,346.34
3,330.95
Earnings per share (EPS)
1.79
1.21
0.78
2.26
1.76
1.1
0.7
Diluted Earnings per share
1.79
1.21
0.78
2.26
1.76
1.1
0.7
Operating Profit Margin (Excl OI)
28.66%
12.63%
17.49%
25.4%
22.1%
9.31%
44.39%
Gross Profit Margin
39.57%
33.9%
27.09%
37.97%
33.77%
25.0%
22.79%
PAT Margin
21.84%
16.89%
10.77%
23.74%
21.26%
13.81%
9.21%
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 Jun 2026 is 4.26% vs 0.54% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 7.08% vs 7.02% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 25.32% vs 6.08% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 11.53% vs 30.77% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of IDACORP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
469.77
711.90
-242.13
-34.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
469.77
711.90
-242.13
-34.01%
Raw Material Cost
333.98
355.80
-21.82
-6.13%
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
47.41
66.70
-19.29
-28.92%
Selling and Distribution Expenses
0.00
138.70
-138.70
-100.00%
Other Expenses
-4.74
-6.67
1.93
28.94%
Total Expenditure (Excl Depreciation)
333.98
494.50
-160.52
-32.46%
Operating Profit (PBDIT) excl Other Income
135.79
217.40
-81.61
-37.54%
Other Income
29.88
12.90
16.98
131.63%
Operating Profit (PBDIT)
233.32
342.60
-109.28
-31.90%
Interest
47.41
66.70
-19.29
-28.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
135.79
356.10
-220.31
-61.87%
Depreciation
68.81
138.10
-69.29
-50.17%
Profit Before Tax
117.10
137.80
-20.70
-15.02%
Tax
14.23
21.50
-7.27
-33.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.58
116.30
-13.72
-11.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.58
116.30
-13.72
-11.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.87
116.30
-13.43
-11.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,774.61
4,981.20
-1,206.59
-24.22%
Earnings per share (EPS)
1.79
0.56
1.23
219.64%
Diluted Earnings per share
1.79
0.56
1.23
219.64%
Operating Profit Margin (Excl OI)
28.66%
26.91%
0.00
1.75%
Gross Profit Margin
39.57%
38.76%
0.00
0.81%
PAT Margin
21.84%
16.34%
0.00
5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.72% vs -0.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.26% vs 0.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.10% vs 55.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.08% vs 7.02% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 71.21% vs -14.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.32% vs 6.08% in Jun 2025
Quarterly - Interest
Interest 4.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.24% vs 0.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.53% vs 30.77% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.66%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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