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
3,666.00
3,142.00
3,007.00
3,112.00
2,967.00
2,788.00
2,801.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,666.00
3,142.00
3,007.00
3,112.00
2,967.00
2,788.00
2,801.00
Raw Material Cost
689.00
638.00
596.00
569.00
494.00
465.00
452.00
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
505.00
500.00
483.00
499.00
481.00
487.00
487.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
203.00
204.00
192.00
201.00
206.00
213.00
223.00
Selling and Distribution Expenses
358.00
335.00
335.00
322.00
329.00
332.00
306.00
Other Expenses
-18.40
18.90
18.50
21.20
20.40
19.70
19.10
Total Expenditure (Excl Depreciation)
1,571.00
1,866.00
1,791.00
1,803.00
1,714.00
1,694.00
1,659.00
Operating Profit (PBDIT) excl Other Income
2095
1276
1216
1309
1253
1094
1142
Other Income
46.00
13.00
66.00
34.00
52.00
40.00
16.00
Operating Profit (PBDIT)
2,525.00
1,678.00
1,669.00
1,738.00
1,694.00
1,523.00
1,544.00
Interest
203.00
204.00
192.00
201.00
206.00
213.00
223.00
Exceptional Items
-41.00
-19.00
-9.00
-10.00
-32.00
-16.00
-37.00
Gross Profit (PBDT)
2,593.00
2,115.00
2,024.00
2,148.00
2,084.00
1,934.00
1,963.00
Depreciation
384.00
389.00
387.00
395.00
389.00
389.00
386.00
Profit Before Tax
1,897.00
1,066.00
1,081.00
1,132.00
1,067.00
905.00
898.00
Tax
465.00
204.00
250.00
267.00
255.00
196.00
227.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,413.00
851.00
816.00
851.00
797.00
698.00
657.00
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
1,413.00
851.00
816.00
851.00
797.00
698.00
657.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
11.00
15.00
14.00
15.00
11.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,432.00
862.00
831.00
865.00
812.00
709.00
671.00
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
29,478.00
28,915.00
28,644.00
28,444.00
27,974.00
27,647.00
27,233.00
Earnings per share (EPS)
2.48
1.49
1.42
1.48
1.38
1.21
1.14
Diluted Earnings per share
2.48
1.49
1.42
1.48
1.38
1.21
1.14
Operating Profit Margin (Excl OI)
57.15%
40.61%
40.44%
42.06%
42.23%
39.24%
40.77%
Gross Profit Margin
62.22%
46.31%
48.82%
49.07%
49.07%
46.41%
45.84%
PAT Margin
38.54%
27.08%
27.14%
27.35%
26.86%
25.04%
23.46%
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 16.68% vs 4.49% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 66.13% vs 3.73% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 48.89% vs 3.87% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -0.49% vs 6.25% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Intercontinental Exchange, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,666.00
1,880.10
1,785.90
94.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,666.00
1,880.10
1,785.90
94.99%
Raw Material Cost
689.00
211.60
477.40
225.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
505.00
223.00
282.00
126.46%
Power Cost
0
0
0.00
Manufacturing Expenses
203.00
43.60
159.40
365.60%
Selling and Distribution Expenses
358.00
52.50
305.50
581.90%
Other Expenses
-18.40
3.97
-22.37
-563.48%
Total Expenditure (Excl Depreciation)
1,571.00
570.40
1,000.60
175.42%
Operating Profit (PBDIT) excl Other Income
2,095.00
1,309.70
785.30
59.96%
Other Income
46.00
244.80
-198.80
-81.21%
Operating Profit (PBDIT)
2,525.00
1,637.80
887.20
54.17%
Interest
203.00
43.60
159.40
365.60%
Exceptional Items
-41.00
0.00
-41.00
Gross Profit (PBDT)
2,593.00
1,585.20
1,007.80
63.58%
Depreciation
384.00
83.30
300.70
360.98%
Profit Before Tax
1,897.00
1,510.90
386.10
25.55%
Tax
465.00
356.60
108.40
30.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,413.00
1,168.00
245.00
20.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,413.00
1,168.00
245.00
20.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.00
0.00
19.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,432.00
1,168.00
264.00
22.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
29,478.00
26,618.20
2,859.80
10.74%
Earnings per share (EPS)
2.48
3.18
-0.70
-22.01%
Diluted Earnings per share
2.48
3.18
-0.70
-22.01%
Operating Profit Margin (Excl OI)
57.15%
69.66%
0.00
-12.51%
Gross Profit Margin
62.22%
84.79%
0.00
-22.57%
PAT Margin
38.54%
62.12%
0.00
-23.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 366.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.68% vs 4.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.56% vs 8.52% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 143.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 66.13% vs 3.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 76.35% vs 3.70% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 247.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 48.89% vs 3.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 50.97% vs 11.17% in Mar 2025
Quarterly - Interest
Interest 20.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.49% vs 6.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.46% vs -14.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.15%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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