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
863.93
878.01
914.27
863.74
831.18
860.18
895.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
863.93
878.01
914.27
863.74
831.18
860.18
895.48
Raw Material Cost
258.56
243.61
270.81
270.50
269.12
267.76
320.52
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
42.52
43.11
37.02
32.16
35.26
39.56
40.12
Selling and Distribution Expenses
252.16
240.54
317.16
284.81
268.62
259.89
260.58
Other Expenses
7.43
6.61
6.79
8.24
8.56
6.96
6.36
Total Expenditure (Excl Depreciation)
627.52
593.33
692.94
669.82
658.59
636.79
684.82
Operating Profit (PBDIT) excl Other Income
236.4
284.7
221.29999999999998
193.9
172.60000000000002
223.4
210.7
Other Income
6.64
12.04
7.53
-4.06
2.62
13.72
7.10
Operating Profit (PBDIT)
290.95
317.85
252.63
218.42
207.42
268.45
285.15
Interest
42.52
43.11
37.02
32.16
35.26
39.56
40.12
Exceptional Items
0.00
1.10
1.80
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
605.38
634.39
643.47
593.24
562.06
592.41
574.96
Depreciation
47.90
21.13
23.77
28.56
32.21
31.35
67.39
Profit Before Tax
200.53
254.71
193.64
157.71
139.95
197.54
177.64
Tax
33.69
45.05
32.88
32.23
22.38
39.27
41.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.84
209.65
160.75
125.48
117.57
158.30
136.47
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
166.84
209.65
160.75
125.48
117.57
158.30
136.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.01
0.00
0.00
-0.02
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.84
209.66
160.76
125.48
117.57
158.28
136.48
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
-218.12
-253.50
-223.94
-230.88
-182.71
-63.66
-88.53
Earnings per share (EPS)
0.68
0.83
0.62
0.49
0.44
0.59
0.51
Diluted Earnings per share
0.68
0.83
0.62
0.49
0.44
0.59
0.51
Operating Profit Margin (Excl OI)
27.37%
32.42%
24.21%
22.45%
20.76%
25.97%
23.52%
Gross Profit Margin
28.76%
31.42%
23.78%
21.56%
20.71%
26.61%
27.36%
PAT Margin
19.31%
23.88%
17.58%
14.53%
14.14%
18.4%
15.24%
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 -1.61% vs -3.97% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -20.46% vs 30.41% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -7.03% vs 24.77% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.39% vs 16.49% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Match Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
863.93
1,007.51
-143.58
-14.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
863.93
1,007.51
-143.58
-14.25%
Raw Material Cost
258.56
238.55
20.01
8.39%
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
42.52
0.00
42.52
Selling and Distribution Expenses
252.16
421.37
-169.21
-40.16%
Other Expenses
7.43
38.08
-30.65
-80.49%
Total Expenditure (Excl Depreciation)
627.52
1,040.71
-413.19
-39.70%
Operating Profit (PBDIT) excl Other Income
236.42
-33.20
269.62
812.11%
Other Income
6.64
16.79
-10.15
-60.45%
Operating Profit (PBDIT)
290.95
-7.58
298.53
3,938.39%
Interest
42.52
0.00
42.52
Exceptional Items
0.00
-47.10
47.10
100.00%
Gross Profit (PBDT)
605.38
768.96
-163.58
-21.27%
Depreciation
47.90
8.83
39.07
442.47%
Profit Before Tax
200.53
-63.50
264.03
415.80%
Tax
33.69
10.09
23.60
233.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
166.84
-73.59
240.43
326.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.84
-73.59
240.43
326.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.84
-73.59
240.43
326.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-218.12
2,850.58
-3,068.70
-107.65%
Earnings per share (EPS)
0.68
-0.12
0.80
666.67%
Diluted Earnings per share
0.68
-0.12
0.80
666.67%
Operating Profit Margin (Excl OI)
27.37%
-3.29%
0.00
30.66%
Gross Profit Margin
28.76%
-5.43%
0.00
34.19%
PAT Margin
19.31%
-7.30%
0.00
26.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.61% vs -3.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.93% vs -3.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.46% vs 30.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 41.84% vs -4.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.03% vs 24.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.82% vs -5.01% in Mar 2025
Quarterly - Interest
Interest 4.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.39% vs 16.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.40% vs -12.62% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.37%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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