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
2,686.00
2,772.00
2,785.00
2,516.00
2,355.00
2,461.00
2,426.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,686.00
2,772.00
2,785.00
2,516.00
2,355.00
2,461.00
2,426.00
Raw Material Cost
106.00
91.00
92.00
116.00
121.00
115.00
116.00
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
167.00
153.00
156.00
163.00
154.00
138.00
145.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,043.00
1,106.00
1,134.00
1,031.00
948.00
1,056.00
1,086.00
Selling and Distribution Expenses
72.00
66.00
62.00
65.00
66.00
63.00
161.00
Other Expenses
-100.70
-107.30
-110.10
-99.90
-91.70
-102.50
-105.20
Total Expenditure (Excl Depreciation)
381.00
343.00
343.00
376.00
372.00
347.00
456.00
Operating Profit (PBDIT) excl Other Income
2305
2429
2442
2140
1983
2114
1970
Other Income
26.00
-23.00
4.00
-5.00
20.00
-18.00
25.00
Operating Profit (PBDIT)
2,356.00
2,430.00
2,470.00
2,158.00
2,025.00
2,119.00
2,020.00
Interest
1,043.00
1,106.00
1,134.00
1,031.00
948.00
1,056.00
1,086.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,555.00
2,657.00
2,669.00
2,377.00
2,212.00
2,323.00
2,285.00
Depreciation
25.00
24.00
24.00
23.00
22.00
23.00
25.00
Profit Before Tax
1,288.00
1,300.00
1,312.00
1,104.00
1,055.00
1,040.00
909.00
Tax
117.00
99.00
126.00
98.00
91.00
71.00
75.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267.00
284.00
263.00
224.00
213.00
217.00
184.00
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
267.00
284.00
263.00
224.00
213.00
217.00
184.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
904.00
917.00
923.00
782.00
751.00
752.00
650.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,171.00
1,201.00
1,186.00
1,006.00
964.00
969.00
834.00
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
5,585.00
5,363.00
5,106.00
4,825.00
4,502.00
4,280.00
4,145.00
Earnings per share (EPS)
0.6
0.63
0.59
0.51
0.48
0.49
0.42
Diluted Earnings per share
0.6
0.63
0.59
0.51
0.48
0.49
0.42
Operating Profit Margin (Excl OI)
85.82%
87.63%
87.68%
85.06%
84.2%
85.9%
81.2%
Gross Profit Margin
48.88%
47.76%
47.97%
44.79%
45.73%
43.19%
38.5%
PAT Margin
9.94%
10.25%
9.44%
8.9%
9.04%
8.82%
7.58%
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 -3.10% vs -0.47% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -2.50% vs 1.26% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -5.01% vs -0.53% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -5.70% vs -2.47% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Interactive Brokers Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,686.00
617.76
2,068.24
334.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,686.00
617.76
2,068.24
334.80%
Raw Material Cost
106.00
60.71
45.29
74.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
167.00
197.79
-30.79
-15.57%
Power Cost
0
0
0.00
Manufacturing Expenses
1,043.00
0.62
1,042.38
168,125.81%
Selling and Distribution Expenses
72.00
276.66
-204.66
-73.98%
Other Expenses
-100.70
-19.84
-80.86
-407.56%
Total Expenditure (Excl Depreciation)
381.00
337.37
43.63
12.93%
Operating Profit (PBDIT) excl Other Income
2,305.00
280.40
2,024.60
722.04%
Other Income
26.00
33.90
-7.90
-23.30%
Operating Profit (PBDIT)
2,356.00
375.00
1,981.00
528.27%
Interest
1,043.00
0.62
1,042.38
168,125.81%
Exceptional Items
0.00
-10.75
10.75
100.00%
Gross Profit (PBDT)
2,555.00
557.05
1,997.95
358.67%
Depreciation
25.00
60.71
-35.71
-58.82%
Profit Before Tax
1,288.00
302.92
985.08
325.19%
Tax
117.00
69.76
47.24
67.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
267.00
205.21
61.79
30.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
267.00
205.21
61.79
30.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
904.00
27.88
876.12
3,142.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,171.00
233.09
937.91
402.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
5,585.00
6,620.25
-1,035.25
-15.64%
Earnings per share (EPS)
0.60
0.96
-0.36
-37.50%
Diluted Earnings per share
0.60
0.96
-0.36
-37.50%
Operating Profit Margin (Excl OI)
85.82%
45.39%
0.00
40.43%
Gross Profit Margin
48.88%
58.86%
0.00
-9.98%
PAT Margin
9.94%
33.22%
0.00
-23.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 268.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.10% vs -0.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.06% vs 6.18% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 117.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.50% vs 1.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.47% vs 21.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.01% vs -0.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.21% vs 5.25% in Mar 2025
Quarterly - Interest
Interest 104.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.70% vs -2.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.02% vs -6.42% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.82%
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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