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
8,419.00
8,820.00
8,618.00
8,153.00
7,245.00
7,481.00
7,369.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,419.00
8,820.00
8,618.00
8,153.00
7,245.00
7,481.00
7,369.00
Raw Material Cost
299.00
297.00
290.00
281.00
275.00
231.00
225.00
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
2,037.00
0.00
1,893.00
1,852.00
1,688.00
1,653.00
1,899.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
185.00
157.00
184.00
193.00
180.00
182.00
157.00
Selling and Distribution Expenses
3,266.00
3,431.00
3,139.00
2,785.00
2,594.00
3,233.00
2,843.00
Other Expenses
-222.20
-15.70
-207.70
-204.50
-186.80
-183.50
-205.60
Total Expenditure (Excl Depreciation)
3,565.00
3,728.00
3,429.00
3,066.00
2,869.00
3,464.00
3,068.00
Operating Profit (PBDIT) excl Other Income
4854
5092
5189
5087
4376
4017
4301
Other Income
229.00
216.00
55.00
-190.00
-5.00
336.00
-41.00
Operating Profit (PBDIT)
5,382.00
5,605.00
5,534.00
5,178.00
4,646.00
4,584.00
4,485.00
Interest
185.00
157.00
184.00
193.00
180.00
182.00
157.00
Exceptional Items
-86.00
-275.00
-61.00
-32.00
-160.00
-280.00
-237.00
Gross Profit (PBDT)
8,120.00
8,523.00
8,328.00
7,872.00
6,970.00
7,250.00
7,144.00
Depreciation
299.00
297.00
290.00
281.00
275.00
231.00
225.00
Profit Before Tax
4,812.00
4,876.00
4,999.00
4,672.00
4,031.00
3,891.00
3,866.00
Tax
930.00
816.00
1,072.00
971.00
751.00
549.00
603.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,882.00
4,060.00
3,927.00
3,701.00
3,280.00
3,342.00
3,263.00
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
3,882.00
4,060.00
3,927.00
3,701.00
3,280.00
3,342.00
3,263.00
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
3,882.00
4,060.00
3,927.00
3,701.00
3,280.00
3,342.00
3,263.00
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
6,719.00
7,737.00
7,904.00
7,853.00
6,671.00
6,485.00
7,440.00
Earnings per share (EPS)
4.35
4.52
4.34
4.07
3.59
3.64
3.53
Diluted Earnings per share
4.35
4.52
4.34
4.07
3.59
3.64
3.53
Operating Profit Margin (Excl OI)
57.66%
57.73%
60.21%
62.39%
60.4%
53.7%
58.37%
Gross Profit Margin
60.71%
58.65%
61.37%
60.75%
59.43%
55.1%
55.52%
PAT Margin
46.11%
46.03%
45.57%
45.39%
45.27%
44.67%
44.28%
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 16.20% vs 14.08% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 18.35% vs 8.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 10.79% vs 19.96% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.78% vs 21.62% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Mastercard, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
8,419.00
11,230.00
-2,811.00
-25.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,419.00
11,230.00
-2,811.00
-25.03%
Raw Material Cost
299.00
2,434.00
-2,135.00
-87.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,037.00
1,841.00
196.00
10.65%
Power Cost
0
0
0.00
Manufacturing Expenses
185.00
178.00
7.00
3.93%
Selling and Distribution Expenses
3,266.00
1,197.00
2,069.00
172.85%
Other Expenses
-222.20
-201.90
-20.30
-10.05%
Total Expenditure (Excl Depreciation)
3,565.00
3,631.00
-66.00
-1.82%
Operating Profit (PBDIT) excl Other Income
4,854.00
7,599.00
-2,745.00
-36.12%
Other Income
229.00
118.00
111.00
94.07%
Operating Profit (PBDIT)
5,382.00
8,050.00
-2,668.00
-33.14%
Interest
185.00
178.00
7.00
3.93%
Exceptional Items
-86.00
-365.00
279.00
76.44%
Gross Profit (PBDT)
8,120.00
8,796.00
-676.00
-7.69%
Depreciation
299.00
333.00
-34.00
-10.21%
Profit Before Tax
4,812.00
7,174.00
-2,362.00
-32.92%
Tax
930.00
1,153.00
-223.00
-19.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,882.00
5,972.00
-2,090.00
-35.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,882.00
5,972.00
-2,090.00
-35.00%
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
3,882.00
5,972.00
-2,090.00
-35.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,719.00
35,133.00
-28,414.00
-80.88%
Earnings per share (EPS)
4.35
3.12
1.23
39.42%
Diluted Earnings per share
4.35
3.12
1.23
39.42%
Operating Profit Margin (Excl OI)
57.66%
67.67%
0.00
-10.01%
Gross Profit Margin
60.71%
66.85%
0.00
-6.14%
PAT Margin
46.11%
53.18%
0.00
-7.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 841.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.55% vs 2.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.20% vs 14.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 388.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.38% vs 3.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.35% vs 8.93% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 515.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.38% vs -1.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.79% vs 19.96% in Mar 2025
Quarterly - Interest
Interest 18.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.83% vs -14.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.78% vs 21.62% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.66%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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