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
7,603.00
6,602.00
6,366.00
6,981.00
7,066.00
6,042.00
5,698.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,603.00
6,602.00
6,366.00
6,981.00
7,066.00
6,042.00
5,698.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
4,080.00
3,938.00
3,842.00
3,847.00
3,807.00
3,630.00
3,442.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
240.00
235.00
237.00
243.00
245.00
231.00
154.00
Selling and Distribution Expenses
1,382.00
1,003.00
921.00
922.00
860.00
950.00
887.00
Other Expenses
-1.30
-0.70
-1.30
-1.20
-1.80
-3.00
2.60
Total Expenditure (Excl Depreciation)
5,689.00
5,169.00
4,987.00
5,000.00
4,894.00
4,781.00
4,509.00
Operating Profit (PBDIT) excl Other Income
1914
1433
1379
1981
2172
1261
1189
Other Income
11.00
65.00
10.00
5.00
19.00
123.00
80.00
Operating Profit (PBDIT)
2,152.00
1,726.00
1,613.00
2,217.00
2,418.00
1,585.00
1,449.00
Interest
240.00
235.00
237.00
243.00
245.00
231.00
154.00
Exceptional Items
-104.00
-207.00
-142.00
-97.00
-119.00
-144.00
-80.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
227.00
228.00
224.00
231.00
227.00
201.00
180.00
Profit Before Tax
1,581.00
1,056.00
1,010.00
1,646.00
1,827.00
1,009.00
1,035.00
Tax
395.00
222.00
253.00
415.00
415.00
208.00
283.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,146.00
821.00
747.00
1,211.00
1,381.00
788.00
747.00
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
1,146.00
821.00
747.00
1,211.00
1,381.00
788.00
747.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
13.00
10.00
20.00
31.00
13.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,186.00
834.00
757.00
1,231.00
1,412.00
801.00
752.00
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
14,569.00
15,100.00
15,153.00
15,767.00
14,065.00
13,342.00
13,688.00
Earnings per share (EPS)
2.36
1.68
1.51
2.45
2.79
1.59
1.51
Diluted Earnings per share
2.36
1.68
1.51
2.45
2.79
1.59
1.51
Operating Profit Margin (Excl OI)
25.17%
21.71%
21.66%
28.38%
30.74%
20.87%
20.87%
Gross Profit Margin
23.78%
19.45%
19.38%
26.89%
29.07%
20.03%
21.32%
PAT Margin
15.07%
12.44%
11.73%
17.35%
19.54%
13.04%
13.11%
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 15.16% vs 3.71% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 42.21% vs 10.17% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 28.90% vs 3.62% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.13% vs -0.84% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Marsh & McLennan Cos., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,603.00
5,034.00
2,569.00
51.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,603.00
5,034.00
2,569.00
51.03%
Raw Material Cost
0.00
225.00
-225.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,080.00
2,393.00
1,687.00
70.50%
Power Cost
0
0
0.00
Manufacturing Expenses
240.00
179.00
61.00
34.08%
Selling and Distribution Expenses
1,382.00
411.00
971.00
236.25%
Other Expenses
-1.30
1.90
-3.20
-168.42%
Total Expenditure (Excl Depreciation)
5,689.00
3,227.00
2,462.00
76.29%
Operating Profit (PBDIT) excl Other Income
1,914.00
1,807.00
107.00
5.92%
Other Income
11.00
17.00
-6.00
-35.29%
Operating Profit (PBDIT)
2,152.00
2,022.00
130.00
6.43%
Interest
240.00
179.00
61.00
34.08%
Exceptional Items
-104.00
-92.00
-12.00
-13.04%
Gross Profit (PBDT)
0.00
4,611.00
-4,611.00
-100.00%
Depreciation
227.00
198.00
29.00
14.65%
Profit Before Tax
1,581.00
1,553.00
28.00
1.80%
Tax
395.00
314.00
81.00
25.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,146.00
1,212.00
-66.00
-5.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,146.00
1,212.00
-66.00
-5.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
40.00
27.00
13.00
48.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,186.00
1,239.00
-53.00
-4.28%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
14,569.00
9,834.00
4,735.00
48.15%
Earnings per share (EPS)
2.36
5.63
-3.27
-58.08%
Diluted Earnings per share
2.36
5.63
-3.27
-58.08%
Operating Profit Margin (Excl OI)
25.17%
35.90%
0.00
-10.73%
Gross Profit Margin
23.78%
34.78%
0.00
-11.00%
PAT Margin
15.07%
24.08%
0.00
-9.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 760.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.16% vs 3.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.60% vs 9.50% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 118.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.21% vs 10.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.01% vs -0.84% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.90% vs 3.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.75% vs 11.84% in Mar 2025
Quarterly - Interest
Interest 24.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.13% vs -0.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.04% vs 54.09% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.17%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
