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
4,938.43
4,932.47
4,551.98
3,835.03
3,670.01
3,512.35
3,108.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,938.43
4,932.47
4,551.98
3,835.03
3,670.01
3,512.35
3,108.39
Raw Material Cost
3,346.68
3,389.11
3,068.56
2,526.45
2,398.06
2,285.22
1,977.70
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
338.74
354.93
127.61
299.40
276.35
305.98
252.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
100.29
105.61
106.30
105.64
85.86
81.98
67.78
Selling and Distribution Expenses
257.25
261.76
271.71
193.76
186.88
203.29
200.05
Other Expenses
24.94
23.91
36.74
16.04
17.12
17.54
17.33
Total Expenditure (Excl Depreciation)
4,292.36
4,350.48
3,941.59
3,285.68
3,118.39
3,051.83
2,671.07
Operating Profit (PBDIT) excl Other Income
646.1
582
610.4
549.3
551.5999999999999
460.5
437.29999999999995
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
819.06
769.36
774.81
691.67
687.49
595.17
548.13
Interest
100.29
105.61
106.30
105.64
85.86
81.98
67.78
Exceptional Items
-61.20
-78.81
-538.20
-74.90
-48.50
-37.26
-22.20
Gross Profit (PBDT)
1,418.77
1,355.99
1,318.99
1,166.24
1,136.07
1,092.49
1,019.89
Depreciation
172.98
187.37
164.43
142.33
135.88
134.65
110.80
Profit Before Tax
484.58
397.56
-34.11
368.80
417.25
341.28
347.35
Tax
128.18
96.84
-4.59
95.56
98.68
70.53
92.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
356.40
300.72
-29.52
273.25
318.57
270.75
255.30
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
356.40
300.72
-29.52
273.25
318.57
270.75
255.30
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
356.40
300.72
-29.52
273.25
318.57
270.75
255.30
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
5,685.70
5,344.48
5,042.94
5,074.42
3,123.78
2,930.60
2,771.75
Earnings per share (EPS)
4.43
3.74
-0.37
3.4
4.24
3.59
3.39
Diluted Earnings per share
4.43
3.74
-0.37
3.4
4.24
3.59
3.39
Operating Profit Margin (Excl OI)
13.08%
11.8%
13.41%
14.32%
15.03%
13.11%
14.07%
Gross Profit Margin
13.32%
11.86%
2.86%
13.33%
15.07%
13.55%
14.74%
PAT Margin
7.22%
6.1%
-0.65%
7.13%
8.68%
7.71%
8.21%
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 Mar 2026 is 34.56% vs 29.56% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 11.86% vs 10.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 19.14% vs 27.20% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 16.76% vs 42.93% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of LPL Financial Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,938.43
2,651.00
2,287.43
86.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,938.43
2,651.00
2,287.43
86.29%
Raw Material Cost
3,346.68
0
3,346.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
338.74
1,427.00
-1,088.26
-76.26%
Power Cost
0
0
0.00
Manufacturing Expenses
100.29
461.00
-360.71
-78.25%
Selling and Distribution Expenses
257.25
0
257.25
Other Expenses
24.94
59.10
-34.16
-57.80%
Total Expenditure (Excl Depreciation)
4,292.36
2,479.00
1,813.36
73.15%
Operating Profit (PBDIT) excl Other Income
646.08
172.00
474.08
275.63%
Other Income
0.00
2,629.00
-2,629.00
-100.00%
Operating Profit (PBDIT)
819.06
969.00
-149.94
-15.47%
Interest
100.29
1,816.00
-1,715.71
-94.48%
Exceptional Items
-61.20
0.00
-61.20
Gross Profit (PBDT)
1,418.77
0.00
1,418.77
Depreciation
172.98
160.00
12.98
8.11%
Profit Before Tax
484.58
969.00
-484.42
-49.99%
Tax
128.18
205.00
-76.82
-37.47%
Provisions and contingencies
0
16.00
-16.00
-100.00%
Profit After Tax
356.40
763.00
-406.60
-53.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
356.40
763.00
-406.60
-53.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
356.40
763.00
-406.60
-53.29%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
5,685.70
24,183.00
-18,497.30
-76.49%
Earnings per share (EPS)
4.43
2.49
1.94
77.91%
Diluted Earnings per share
4.43
2.49
1.94
77.91%
Operating Profit Margin (Excl OI)
13.08%
18.35%
0.00
-5.27%
Gross Profit Margin
13.32%
42.59%
0.00
-29.27%
PAT Margin
7.22%
14.45%
0.00
-7.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 493.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.12% vs 8.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.56% vs 29.56% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.52% vs 1,119.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.86% vs 10.32% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.46% vs -0.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.14% vs 27.20% in Mar 2025
Quarterly - Interest
Interest 10.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.02% vs -0.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.76% vs 42.93% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.08%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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