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
3,323.00
3,666.00
3,142.00
3,007.00
3,112.00
2,967.00
2,788.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,323.00
3,666.00
3,142.00
3,007.00
3,112.00
2,967.00
2,788.00
Raw Material Cost
657.00
689.00
638.00
596.00
569.00
494.00
465.00
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
509.00
505.00
500.00
483.00
499.00
481.00
487.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
205.00
203.00
204.00
192.00
201.00
206.00
213.00
Selling and Distribution Expenses
342.00
358.00
335.00
335.00
322.00
329.00
332.00
Other Expenses
14.50
-18.40
18.90
18.50
21.20
20.40
19.70
Total Expenditure (Excl Depreciation)
1,858.00
1,571.00
1,866.00
1,791.00
1,803.00
1,714.00
1,694.00
Operating Profit (PBDIT) excl Other Income
1465
2095
1276
1216
1309
1253
1094
Other Income
39.00
46.00
13.00
66.00
34.00
52.00
40.00
Operating Profit (PBDIT)
1,893.00
2,525.00
1,678.00
1,669.00
1,738.00
1,694.00
1,523.00
Interest
205.00
203.00
204.00
192.00
201.00
206.00
213.00
Exceptional Items
-12.00
-41.00
-19.00
-9.00
-10.00
-32.00
-16.00
Gross Profit (PBDT)
2,277.00
2,593.00
2,115.00
2,024.00
2,148.00
2,084.00
1,934.00
Depreciation
389.00
384.00
389.00
387.00
395.00
389.00
389.00
Profit Before Tax
1,287.00
1,897.00
1,066.00
1,081.00
1,132.00
1,067.00
905.00
Tax
312.00
465.00
204.00
250.00
267.00
255.00
196.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
958.00
1,413.00
851.00
816.00
851.00
797.00
698.00
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
958.00
1,413.00
851.00
816.00
851.00
797.00
698.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
19.00
11.00
15.00
14.00
15.00
11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
975.00
1,432.00
862.00
831.00
865.00
812.00
709.00
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
29,551.00
29,478.00
28,915.00
28,644.00
28,444.00
27,974.00
27,647.00
Earnings per share (EPS)
1.69
2.48
1.49
1.42
1.48
1.38
1.21
Diluted Earnings per share
1.69
2.48
1.49
1.42
1.48
1.38
1.21
Operating Profit Margin (Excl OI)
44.09%
57.15%
40.61%
40.44%
42.06%
42.23%
39.24%
Gross Profit Margin
50.44%
62.22%
46.31%
48.82%
49.07%
49.07%
46.41%
PAT Margin
28.83%
38.54%
27.08%
27.14%
27.35%
26.86%
25.04%
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 -9.36% vs 16.68% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -31.91% vs 66.13% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -25.21% vs 48.89% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.99% vs -0.49% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Intercontinental Exchange, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,323.00
1,706.20
1,616.80
94.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,323.00
1,706.20
1,616.80
94.76%
Raw Material Cost
657.00
221.50
435.50
196.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
509.00
233.50
275.50
117.99%
Power Cost
0
0
0.00
Manufacturing Expenses
205.00
43.60
161.40
370.18%
Selling and Distribution Expenses
342.00
59.90
282.10
470.95%
Other Expenses
14.50
4.06
10.44
257.14%
Total Expenditure (Excl Depreciation)
1,858.00
599.10
1,258.90
210.13%
Operating Profit (PBDIT) excl Other Income
1,465.00
1,107.10
357.90
32.33%
Other Income
39.00
264.20
-225.20
-85.24%
Operating Profit (PBDIT)
1,893.00
1,455.50
437.50
30.06%
Interest
205.00
43.60
161.40
370.18%
Exceptional Items
-12.00
0.00
-12.00
Gross Profit (PBDT)
2,277.00
1,400.50
876.50
62.58%
Depreciation
389.00
84.20
304.80
362.00%
Profit Before Tax
1,287.00
1,327.70
-40.70
-3.07%
Tax
312.00
285.90
26.10
9.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
958.00
1,041.80
-83.80
-8.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
958.00
1,041.80
-83.80
-8.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
0.00
17.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
975.00
1,041.80
-66.80
-6.41%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
29,551.00
26,520.40
3,030.60
11.43%
Earnings per share (EPS)
1.69
2.88
-1.19
-41.32%
Diluted Earnings per share
1.69
2.88
-1.19
-41.32%
Operating Profit Margin (Excl OI)
44.09%
64.89%
0.00
-20.80%
Gross Profit Margin
50.44%
82.75%
0.00
-32.31%
PAT Margin
28.83%
61.06%
0.00
-32.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 332.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.36% vs 16.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.78% vs 12.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.91% vs 66.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.72% vs 35.37% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.21% vs 48.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.80% vs 16.55% in Jun 2025
Quarterly - Interest
Interest 20.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.99% vs -0.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.99% vs -13.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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