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
3,585.00
3,649.00
3,331.00
3,175.00
2,862.00
2,896.00
2,682.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,585.00
3,649.00
3,331.00
3,175.00
2,862.00
2,896.00
2,682.00
Raw Material Cost
2,214.00
2,264.00
2,061.00
1,929.00
1,822.00
1,847.00
1,752.00
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
188.00
191.00
187.00
194.00
174.00
180.00
179.00
Selling and Distribution Expenses
455.00
510.00
476.00
446.00
420.00
446.00
411.00
Other Expenses
-18.80
-19.10
-18.70
-19.40
-17.40
-18.00
-17.90
Total Expenditure (Excl Depreciation)
2,669.00
2,774.00
2,537.00
2,375.00
2,242.00
2,293.00
2,163.00
Operating Profit (PBDIT) excl Other Income
916
875
794
800
620
603
519
Other Income
20.00
-133.00
-25.00
3.00
30.00
38.00
63.00
Operating Profit (PBDIT)
1,314.00
1,125.00
1,158.00
1,194.00
1,040.00
1,017.00
935.00
Interest
188.00
191.00
187.00
194.00
174.00
180.00
179.00
Exceptional Items
0.00
0.00
0.00
0.00
-5.00
0.00
0.00
Gross Profit (PBDT)
1,371.00
1,385.00
1,270.00
1,246.00
1,040.00
1,049.00
930.00
Depreciation
378.00
383.00
389.00
391.00
390.00
376.00
353.00
Profit Before Tax
748.00
551.00
582.00
609.00
471.00
461.00
403.00
Tax
107.00
103.00
91.00
90.00
63.00
69.00
50.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
567.00
395.00
419.00
461.00
352.00
324.00
275.00
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
567.00
395.00
419.00
461.00
352.00
324.00
275.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.00
53.00
72.00
58.00
56.00
68.00
78.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
641.00
448.00
491.00
519.00
408.00
392.00
353.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,198.00
1,590.00
1,571.00
1,991.00
2,699.00
2,884.00
3,426.00
Earnings per share (EPS)
0.84
0.58
0.61
0.66
0.49
0.45
0.38
Diluted Earnings per share
0.84
0.58
0.61
0.66
0.49
0.45
0.38
Operating Profit Margin (Excl OI)
25.55%
23.98%
23.84%
25.2%
21.66%
20.82%
19.35%
Gross Profit Margin
31.41%
25.6%
29.15%
31.5%
30.08%
28.9%
28.19%
PAT Margin
15.82%
10.82%
12.58%
14.52%
12.3%
11.19%
10.25%
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 -1.75% vs 9.55% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 43.08% vs -8.76% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 2.86% vs 6.34% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.57% vs 2.14% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Las Vegas Sands Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,585.00
4,454.72
-869.72
-19.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,585.00
4,454.72
-869.72
-19.52%
Raw Material Cost
2,214.00
2,728.25
-514.25
-18.85%
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
188.00
100.69
87.31
86.71%
Selling and Distribution Expenses
455.00
1,421.03
-966.03
-67.98%
Other Expenses
-18.80
-10.07
-8.73
-86.69%
Total Expenditure (Excl Depreciation)
2,669.00
4,149.28
-1,480.28
-35.68%
Operating Profit (PBDIT) excl Other Income
916.00
305.44
610.56
199.90%
Other Income
20.00
28.50
-8.50
-29.82%
Operating Profit (PBDIT)
1,314.00
597.66
716.34
119.86%
Interest
188.00
100.69
87.31
86.71%
Exceptional Items
0.00
-31.00
31.00
100.00%
Gross Profit (PBDT)
1,371.00
1,726.46
-355.46
-20.59%
Depreciation
378.00
263.73
114.27
43.33%
Profit Before Tax
748.00
202.25
545.75
269.84%
Tax
107.00
27.46
79.54
289.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
567.00
125.15
441.85
353.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
567.00
125.15
441.85
353.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
74.00
49.64
24.36
49.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
641.00
174.79
466.21
266.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,198.00
2,433.42
-1,235.42
-50.77%
Earnings per share (EPS)
0.84
0.48
0.36
75.00%
Diluted Earnings per share
0.84
0.48
0.36
75.00%
Operating Profit Margin (Excl OI)
25.55%
6.86%
0.00
18.69%
Gross Profit Margin
31.41%
10.46%
0.00
20.95%
PAT Margin
15.82%
2.81%
0.00
13.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 358.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.75% vs 9.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.26% vs -3.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.08% vs -8.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 57.11% vs -30.02% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.86% vs 6.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.12% vs -6.91% in Mar 2025
Quarterly - Interest
Interest 18.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.57% vs 2.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.05% vs -4.40% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.55%
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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