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
1,161.00
1,091.00
1,160.00
1,083.00
1,057.00
1,041.00
1,104.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,161.00
1,091.00
1,160.00
1,083.00
1,057.00
1,041.00
1,104.00
Raw Material Cost
389.00
370.00
382.00
351.00
340.00
356.00
376.00
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
24.00
24.00
26.00
25.00
25.00
25.00
25.00
Selling and Distribution Expenses
304.00
287.00
283.00
273.00
252.00
260.00
271.00
Other Expenses
23.30
21.60
21.20
20.30
21.80
21.60
23.00
Total Expenditure (Excl Depreciation)
950.00
897.00
903.00
852.00
835.00
857.00
902.00
Operating Profit (PBDIT) excl Other Income
211
194
257
231
222
184
202
Other Income
37.00
29.00
-5.00
12.00
22.00
10.00
7.00
Operating Profit (PBDIT)
318.00
292.00
319.00
310.00
312.00
263.00
280.00
Interest
24.00
24.00
26.00
25.00
25.00
25.00
25.00
Exceptional Items
36.00
-42.00
152.00
2.00
87.00
13.00
4.00
Gross Profit (PBDT)
772.00
721.00
778.00
732.00
717.00
685.00
728.00
Depreciation
70.00
69.00
67.00
67.00
68.00
69.00
71.00
Profit Before Tax
260.00
157.00
378.00
220.00
306.00
182.00
188.00
Tax
53.00
23.00
44.00
70.00
71.00
51.00
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.00
134.00
334.00
150.00
235.00
131.00
187.00
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
207.00
134.00
334.00
150.00
235.00
131.00
187.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
207.00
134.00
334.00
150.00
235.00
131.00
187.00
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
2,838.00
2,676.00
2,723.00
2,381.00
2,258.00
2,368.00
2,373.00
Earnings per share (EPS)
1.35
0.87
2.17
0.97
1.5
0.82
1.17
Diluted Earnings per share
1.35
0.87
2.17
0.97
1.5
0.82
1.17
Operating Profit Margin (Excl OI)
18.17%
17.78%
22.16%
21.33%
21.0%
17.68%
18.3%
Gross Profit Margin
28.42%
20.71%
38.36%
26.5%
35.38%
24.11%
23.46%
PAT Margin
17.83%
12.28%
28.79%
13.85%
22.23%
12.58%
16.94%
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 Jun 2026 is 6.42% vs -5.95% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 54.48% vs -59.88% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 6.84% vs -18.83% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -7.69% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Illumina, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,161.00
2,622.50
-1,461.50
-55.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,161.00
2,622.50
-1,461.50
-55.73%
Raw Material Cost
389.00
1,013.00
-624.00
-61.60%
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
24.00
82.30
-58.30
-70.84%
Selling and Distribution Expenses
304.00
709.70
-405.70
-57.16%
Other Expenses
23.30
37.94
-14.64
-38.59%
Total Expenditure (Excl Depreciation)
950.00
2,184.40
-1,234.40
-56.51%
Operating Profit (PBDIT) excl Other Income
211.00
438.10
-227.10
-51.84%
Other Income
37.00
122.30
-85.30
-69.75%
Operating Profit (PBDIT)
318.00
796.50
-478.50
-60.08%
Interest
24.00
82.30
-58.30
-70.84%
Exceptional Items
36.00
-345.70
381.70
110.41%
Gross Profit (PBDT)
772.00
1,609.50
-837.50
-52.03%
Depreciation
70.00
236.10
-166.10
-70.35%
Profit Before Tax
260.00
132.40
127.60
96.37%
Tax
53.00
34.90
18.10
51.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
207.00
97.50
109.50
112.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.00
97.50
109.50
112.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
207.00
97.50
109.50
112.31%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,838.00
18,848.00
-16,010.00
-84.94%
Earnings per share (EPS)
1.35
0.66
0.69
104.55%
Diluted Earnings per share
1.35
0.66
0.69
104.55%
Operating Profit Margin (Excl OI)
18.17%
16.71%
0.00
1.46%
Gross Profit Margin
28.42%
14.05%
0.00
14.37%
PAT Margin
17.83%
3.72%
0.00
14.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 116.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.42% vs -5.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.84% vs -4.95% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 54.48% vs -59.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.91% vs 111.82% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.84% vs -18.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.10% vs -50.76% in Jun 2025
Quarterly - Interest
Interest 2.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -7.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.00% vs 25.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.17%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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