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
1,091.00
1,160.00
1,083.00
1,057.00
1,041.00
1,104.00
1,080.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,091.00
1,160.00
1,083.00
1,057.00
1,041.00
1,104.00
1,080.00
Raw Material Cost
370.00
382.00
351.00
340.00
356.00
376.00
335.00
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
26.00
25.00
25.00
25.00
25.00
36.00
Selling and Distribution Expenses
287.00
283.00
273.00
252.00
260.00
271.00
-55.00
Other Expenses
21.60
21.20
20.30
21.80
21.60
23.00
21.60
Total Expenditure (Excl Depreciation)
897.00
903.00
852.00
835.00
857.00
902.00
532.00
Operating Profit (PBDIT) excl Other Income
194
257
231
222
184
202
548
Other Income
29.00
-5.00
12.00
22.00
10.00
7.00
17.00
Operating Profit (PBDIT)
292.00
319.00
310.00
312.00
263.00
280.00
635.00
Interest
24.00
26.00
25.00
25.00
25.00
25.00
36.00
Exceptional Items
-42.00
152.00
2.00
87.00
13.00
4.00
191.00
Gross Profit (PBDT)
721.00
778.00
732.00
717.00
685.00
728.00
745.00
Depreciation
69.00
67.00
67.00
68.00
69.00
71.00
70.00
Profit Before Tax
157.00
378.00
220.00
306.00
182.00
188.00
720.00
Tax
23.00
44.00
70.00
71.00
51.00
1.00
15.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.00
334.00
150.00
235.00
131.00
187.00
705.00
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
134.00
334.00
150.00
235.00
131.00
187.00
705.00
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
134.00
334.00
150.00
235.00
131.00
187.00
705.00
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
2,676.00
2,723.00
2,381.00
2,258.00
2,368.00
2,373.00
2,125.00
Earnings per share (EPS)
0.87
2.17
0.97
1.5
0.82
1.17
4.41
Diluted Earnings per share
0.87
2.17
0.97
1.5
0.82
1.17
4.41
Operating Profit Margin (Excl OI)
17.78%
22.16%
21.33%
21.0%
17.68%
18.3%
50.74%
Gross Profit Margin
20.71%
38.36%
26.5%
35.38%
24.11%
23.46%
73.15%
PAT Margin
12.28%
28.79%
13.85%
22.23%
12.58%
16.94%
65.28%
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 -5.95% vs 7.11% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -59.88% vs 122.67% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -18.83% vs 8.72% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -7.69% vs 4.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Illumina, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,091.00
2,403.30
-1,312.30
-54.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,091.00
2,403.30
-1,312.30
-54.60%
Raw Material Cost
370.00
865.40
-495.40
-57.25%
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
67.60
-43.60
-64.50%
Selling and Distribution Expenses
287.00
607.30
-320.30
-52.74%
Other Expenses
21.60
40.35
-18.75
-46.47%
Total Expenditure (Excl Depreciation)
897.00
1,943.80
-1,046.80
-53.85%
Operating Profit (PBDIT) excl Other Income
194.00
459.50
-265.50
-57.78%
Other Income
29.00
67.60
-38.60
-57.10%
Operating Profit (PBDIT)
292.00
731.50
-439.50
-60.08%
Interest
24.00
67.60
-43.60
-64.50%
Exceptional Items
-42.00
-81.80
39.80
48.66%
Gross Profit (PBDT)
721.00
1,537.90
-816.90
-53.12%
Depreciation
69.00
204.40
-135.40
-66.24%
Profit Before Tax
157.00
377.70
-220.70
-58.43%
Tax
23.00
58.20
-35.20
-60.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
134.00
319.50
-185.50
-58.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.00
319.50
-185.50
-58.06%
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
134.00
319.50
-185.50
-58.06%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,676.00
18,651.70
-15,975.70
-85.65%
Earnings per share (EPS)
0.87
2.15
-1.28
-59.53%
Diluted Earnings per share
0.87
2.15
-1.28
-59.53%
Operating Profit Margin (Excl OI)
17.78%
19.12%
0.00
-1.34%
Gross Profit Margin
20.71%
24.22%
0.00
-3.51%
PAT Margin
12.28%
13.29%
0.00
-1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 109.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.95% vs 7.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.80% vs -3.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -59.88% vs 122.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.29% vs 203.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.83% vs 8.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.95% vs 416.33% in Mar 2025
Quarterly - Interest
Interest 2.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.69% vs 4.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.00% vs 38.89% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.78%
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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