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
5,186.62
4,938.43
4,932.47
4,551.98
3,835.03
3,670.01
3,512.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,186.62
4,938.43
4,932.47
4,551.98
3,835.03
3,670.01
3,512.35
Raw Material Cost
3,559.18
3,346.68
3,389.11
3,068.56
2,526.45
2,398.06
2,285.22
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
338.11
338.74
354.93
127.61
299.40
276.35
305.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
101.50
100.29
105.61
106.30
105.64
85.86
81.98
Selling and Distribution Expenses
274.09
257.25
261.76
271.71
193.76
186.88
203.29
Other Expenses
24.77
24.94
23.91
36.74
16.04
17.12
17.54
Total Expenditure (Excl Depreciation)
4,520.62
4,292.36
4,350.48
3,941.59
3,285.68
3,118.39
3,051.83
Operating Profit (PBDIT) excl Other Income
666
646.1
582
610.4
549.3
551.5999999999999
460.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
846.70
819.06
769.36
774.81
691.67
687.49
595.17
Interest
101.50
100.29
105.61
106.30
105.64
85.86
81.98
Exceptional Items
-49.00
-61.20
-78.81
-538.20
-74.90
-48.50
-37.26
Gross Profit (PBDT)
1,446.75
1,418.77
1,355.99
1,318.99
1,166.24
1,136.07
1,092.49
Depreciation
180.69
172.98
187.37
164.43
142.33
135.88
134.65
Profit Before Tax
515.50
484.58
397.56
-34.11
368.80
417.25
341.28
Tax
136.24
128.18
96.84
-4.59
95.56
98.68
70.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
379.26
356.40
300.72
-29.52
273.25
318.57
270.75
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
379.26
356.40
300.72
-29.52
273.25
318.57
270.75
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
379.26
356.40
300.72
-29.52
273.25
318.57
270.75
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
5,756.84
5,685.70
5,344.48
5,042.94
5,074.42
3,123.78
2,930.60
Earnings per share (EPS)
4.74
4.43
3.74
-0.37
3.4
4.24
3.59
Diluted Earnings per share
4.74
4.43
3.74
-0.37
3.4
4.24
3.59
Operating Profit Margin (Excl OI)
12.84%
13.08%
11.8%
13.41%
14.32%
15.03%
13.11%
Gross Profit Margin
13.42%
13.32%
11.86%
2.86%
13.33%
15.07%
13.55%
PAT Margin
7.31%
7.22%
6.1%
-0.65%
7.13%
8.68%
7.71%
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 35.24% vs 30.81% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 38.84% vs 12.06% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 22.41% vs 29.80% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -3.88% vs 64.23% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of LPL Financial Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,186.62
2,843.00
2,343.62
82.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,186.62
2,843.00
2,343.62
82.43%
Raw Material Cost
3,559.18
0
3,559.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
338.11
1,280.00
-941.89
-73.59%
Power Cost
0
0
0.00
Manufacturing Expenses
101.50
509.00
-407.50
-80.06%
Selling and Distribution Expenses
274.09
0
274.09
Other Expenses
24.77
49.60
-24.83
-50.06%
Total Expenditure (Excl Depreciation)
4,520.62
2,285.00
2,235.62
97.84%
Operating Profit (PBDIT) excl Other Income
666.01
558.00
108.01
19.36%
Other Income
0.00
2,832.00
-2,832.00
-100.00%
Operating Profit (PBDIT)
846.70
1,407.00
-560.30
-39.82%
Interest
101.50
1,983.00
-1,881.50
-94.88%
Exceptional Items
-49.00
0.00
-49.00
Gross Profit (PBDT)
1,446.75
0.00
1,446.75
Depreciation
180.69
145.00
35.69
24.61%
Profit Before Tax
515.50
1,389.00
-873.50
-62.89%
Tax
136.24
305.00
-168.76
-55.33%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
379.26
1,084.00
-704.74
-65.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
379.26
1,084.00
-704.74
-65.01%
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
379.26
1,084.00
-704.74
-65.01%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
5,756.84
24,709.00
-18,952.16
-76.70%
Earnings per share (EPS)
4.74
3.65
1.09
29.86%
Diluted Earnings per share
4.74
3.65
1.09
29.86%
Operating Profit Margin (Excl OI)
12.84%
24.79%
0.00
-11.95%
Gross Profit Margin
13.42%
53.96%
0.00
-40.54%
PAT Margin
7.31%
19.10%
0.00
-11.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 518.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.03% vs 0.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.24% vs 30.81% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.43% vs 18.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.84% vs 12.06% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.37% vs 6.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.41% vs 29.80% in Jun 2025
Quarterly - Interest
Interest 10.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.20% vs -5.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.88% vs 64.23% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.84%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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