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
272.37
270.05
272.19
279.74
289.89
270.84
286.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
272.37
270.05
272.19
279.74
289.89
270.84
286.38
Raw Material Cost
94.24
93.98
96.53
92.99
90.36
92.70
92.01
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
41.63
38.51
32.15
32.15
30.84
31.15
33.24
Selling and Distribution Expenses
18.93
20.70
19.48
18.25
18.48
16.90
17.47
Other Expenses
5.22
5.61
6.08
5.56
5.71
5.62
5.61
Total Expenditure (Excl Depreciation)
207.02
209.31
208.92
199.00
196.74
196.99
198.87
Operating Profit (PBDIT) excl Other Income
65.3
60.7
63.3
80.7
93.2
73.89999999999999
87.5
Other Income
1.00
24.87
2.25
113.69
17.26
0.98
10.77
Operating Profit (PBDIT)
160.19
180.24
158.42
282.20
198.31
162.22
187.67
Interest
41.63
38.51
32.15
32.15
30.84
31.15
33.24
Exceptional Items
0.00
-61.78
-16.26
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84.28
81.45
82.75
98.99
111.63
90.75
104.98
Depreciation
93.85
94.63
92.90
87.77
87.90
87.39
89.39
Profit Before Tax
24.71
-14.67
17.11
162.28
79.57
43.68
65.03
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.82
-19.21
12.43
155.67
68.22
38.80
59.28
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
19.82
-19.21
12.43
155.67
68.22
38.80
59.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.81
4.59
4.67
6.06
11.12
4.67
5.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.62
-14.62
17.09
161.73
79.34
43.47
64.86
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
5,226.21
5,265.16
5,420.81
5,465.36
5,366.45
5,356.47
5,382.05
Earnings per share (EPS)
0.17
-0.16
0.1
1.31
0.57
0.33
0.5
Diluted Earnings per share
0.17
-0.16
0.1
1.31
0.57
0.33
0.5
Operating Profit Margin (Excl OI)
23.99%
22.49%
23.24%
28.86%
32.13%
27.27%
30.56%
Gross Profit Margin
43.53%
29.61%
40.42%
89.38%
57.77%
48.39%
53.92%
PAT Margin
7.28%
-7.11%
4.57%
55.65%
23.53%
14.32%
20.7%
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 0.85% vs -0.77% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 268.49% vs -185.38% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 2.45% vs -0.51% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 8.05% vs 19.94% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Kilroy Realty Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
272.37
382.01
-109.64
-28.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
272.37
382.01
-109.64
-28.70%
Raw Material Cost
94.24
75.77
18.47
24.38%
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
41.63
227.46
-185.83
-81.70%
Selling and Distribution Expenses
18.93
14.92
4.01
26.88%
Other Expenses
5.22
-7.63
12.85
168.41%
Total Expenditure (Excl Depreciation)
207.02
241.89
-34.87
-14.42%
Operating Profit (PBDIT) excl Other Income
65.35
140.12
-74.77
-53.36%
Other Income
1.00
8.57
-7.57
-88.33%
Operating Profit (PBDIT)
160.19
303.41
-143.22
-47.20%
Interest
41.63
227.46
-185.83
-81.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84.28
285.93
-201.65
-70.52%
Depreciation
93.85
20.31
73.54
362.09%
Profit Before Tax
24.71
-78.77
103.48
131.37%
Tax
0.00
2.50
-2.50
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.82
-81.22
101.04
124.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.82
-81.22
101.04
124.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.81
-0.04
4.85
12,125.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.62
-81.27
105.89
130.29%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,226.21
3,261.54
1,964.67
60.24%
Earnings per share (EPS)
0.17
-0.48
0.65
135.42%
Diluted Earnings per share
0.17
-0.48
0.65
135.42%
Operating Profit Margin (Excl OI)
23.99%
36.68%
0.00
-12.69%
Gross Profit Margin
43.53%
-15.30%
0.00
58.83%
PAT Margin
7.28%
-21.26%
0.00
28.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.85% vs -0.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.04% vs 3.28% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 268.49% vs -185.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -68.98% vs 47.67% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.45% vs -0.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.09% vs 7.41% in Jun 2025
Quarterly - Interest
Interest 4.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.05% vs 19.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.06% vs -16.30% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.99%
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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