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
20,063.00
18,021.00
20,321.00
18,609.00
18,155.00
17,963.00
18,622.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,063.00
18,021.00
20,321.00
18,609.00
18,155.00
17,963.00
18,622.00
Raw Material Cost
17,617.00
15,943.00
17,334.00
16,369.00
17,421.00
15,640.00
17,932.00
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
266.00
269.00
290.00
286.00
274.00
268.00
264.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-26.60
-26.90
37.50
-28.60
-27.40
-26.80
-26.40
Total Expenditure (Excl Depreciation)
17,617.00
15,943.00
17,999.00
16,369.00
17,421.00
15,640.00
17,932.00
Operating Profit (PBDIT) excl Other Income
2446
2078
2322
2240
734
2323
690
Other Income
-2.00
-35.00
-501.00
-16.00
-43.00
-19.00
66.00
Operating Profit (PBDIT)
2,844.00
2,441.00
2,284.00
2,652.00
1,090.00
2,701.00
1,216.00
Interest
266.00
269.00
290.00
286.00
274.00
268.00
264.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
27.00
Gross Profit (PBDT)
2,446.00
2,078.00
2,987.00
2,240.00
734.00
2,323.00
690.00
Depreciation
400.00
398.00
463.00
428.00
399.00
397.00
460.00
Profit Before Tax
2,178.00
1,774.00
1,531.00
1,938.00
417.00
2,036.00
519.00
Tax
342.00
286.00
187.00
319.00
75.00
324.00
-8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,836.00
1,488.00
1,344.00
1,619.00
342.00
1,712.00
527.00
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
1,836.00
1,488.00
1,344.00
1,619.00
342.00
1,712.00
527.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,836.00
1,488.00
1,344.00
1,619.00
342.00
1,712.00
527.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
8,768.00
7,489.00
6,721.00
6,181.00
5,334.00
6,683.00
6,333.00
Earnings per share (EPS)
7.94
6.44
5.8
6.95
1.46
7.28
2.22
Diluted Earnings per share
7.94
6.44
5.8
6.95
1.46
7.28
2.22
Operating Profit Margin (Excl OI)
12.19%
11.53%
11.43%
12.04%
4.04%
12.93%
3.71%
Gross Profit Margin
12.85%
12.05%
9.81%
12.71%
4.49%
13.54%
5.26%
PAT Margin
9.15%
8.26%
6.61%
8.7%
1.88%
9.53%
2.83%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 10.51% vs 0.18% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 436.84% vs -79.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 151.19% vs -56.02% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -2.92% vs 4.98% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Lockheed Martin Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
20,063.00
24,708.00
-4,645.00
-18.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,063.00
24,708.00
-4,645.00
-18.80%
Raw Material Cost
17,617.00
19,575.00
-1,958.00
-10.00%
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
266.00
428.00
-162.00
-37.85%
Selling and Distribution Expenses
0.00
1,658.00
-1,658.00
-100.00%
Other Expenses
-26.60
29.80
-56.40
-189.26%
Total Expenditure (Excl Depreciation)
17,617.00
21,959.00
-4,342.00
-19.77%
Operating Profit (PBDIT) excl Other Income
2,446.00
2,749.00
-303.00
-11.02%
Other Income
-2.00
421.00
-423.00
-100.48%
Operating Profit (PBDIT)
2,844.00
4,249.00
-1,405.00
-33.07%
Interest
266.00
428.00
-162.00
-37.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,446.00
5,133.00
-2,687.00
-52.35%
Depreciation
400.00
1,079.00
-679.00
-62.93%
Profit Before Tax
2,178.00
2,742.00
-564.00
-20.57%
Tax
342.00
493.00
-151.00
-30.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,836.00
2,139.00
-303.00
-14.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,836.00
2,139.00
-303.00
-14.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
110.00
-110.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,836.00
2,249.00
-413.00
-18.36%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
8,768.00
66,377.00
-57,609.00
-86.79%
Earnings per share (EPS)
7.94
1.57
6.37
405.73%
Diluted Earnings per share
7.94
1.57
6.37
405.73%
Operating Profit Margin (Excl OI)
12.19%
11.13%
0.00
1.06%
Gross Profit Margin
12.85%
15.46%
0.00
-2.61%
PAT Margin
9.15%
8.66%
0.00
0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,006.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.33% vs -11.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.51% vs 0.18% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 183.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.39% vs 10.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 436.84% vs -79.16% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.94% vs -11.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 151.19% vs -56.02% in Jun 2025
Quarterly - Interest
Interest 26.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.12% vs -7.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.92% vs 4.98% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
