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
82,886.00
81,273.00
77,673.00
76,441.00
70,066.00
69,632.00
65,585.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82,886.00
81,273.00
77,673.00
76,441.00
70,066.00
69,632.00
65,585.00
Raw Material Cost
26,828.00
25,978.00
24,043.00
24,014.00
21,919.00
21,799.00
20,099.00
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
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
778.00
736.00
698.00
615.00
594.00
594.00
582.00
Selling and Distribution Expenses
8,745.00
8,516.00
7,523.00
9,275.00
7,949.00
8,263.00
7,390.00
Other Expenses
813.70
776.80
744.80
821.40
760.40
732.30
696.20
Total Expenditure (Excl Depreciation)
44,488.00
42,998.00
39,712.00
42,118.00
38,066.00
37,979.00
35,033.00
Operating Profit (PBDIT) excl Other Income
38398
38275
37961
34323
32000
31653
30552
Other Income
12.00
10,344.00
-3,892.00
-1,018.00
-327.00
-736.00
232.00
Operating Profit (PBDIT)
48,577.00
57,817.00
47,130.00
44,508.00
40,413.00
37,744.00
38,167.00
Interest
778.00
736.00
698.00
615.00
594.00
594.00
582.00
Exceptional Items
1,708.00
363.00
930.00
-74.00
298.00
-958.00
67.00
Gross Profit (PBDT)
56,058.00
55,295.00
53,630.00
52,427.00
48,147.00
47,833.00
45,486.00
Depreciation
10,167.00
9,198.00
13,061.00
11,203.00
8,740.00
6,827.00
7,383.00
Profit Before Tax
39,340.00
48,246.00
34,301.00
32,616.00
31,377.00
29,365.00
30,269.00
Tax
7,562.00
9,788.00
6,554.00
5,383.00
5,553.00
5,257.00
5,602.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,778.00
38,458.00
27,747.00
27,233.00
25,824.00
24,108.00
24,667.00
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
31,778.00
38,458.00
27,747.00
27,233.00
25,824.00
24,108.00
24,667.00
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
31,778.00
38,458.00
27,747.00
27,233.00
25,824.00
24,108.00
24,667.00
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
4,14,367.00
3,90,875.00
3,63,076.00
3,43,479.00
3,21,891.00
3,02,695.00
2,87,723.00
Earnings per share (EPS)
4.27
5.16
3.72
3.65
3.46
3.23
3.3
Diluted Earnings per share
4.27
5.16
3.72
3.65
3.46
3.23
3.3
Operating Profit Margin (Excl OI)
46.33%
47.09%
48.87%
44.9%
45.67%
45.46%
46.58%
Gross Profit Margin
59.73%
70.68%
60.98%
57.32%
57.26%
51.98%
57.41%
PAT Margin
38.34%
47.32%
35.72%
35.63%
36.86%
34.62%
37.61%
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 18.30% vs 13.27% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 23.06% vs 17.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 19.21% vs 21.22% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 30.98% vs -25.75% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Microsoft Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
82,886.00
17,190.00
65,696.00
382.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82,886.00
17,190.00
65,696.00
382.18%
Raw Material Cost
26,828.00
6,505.00
20,323.00
312.42%
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
778.00
1,180.00
-402.00
-34.07%
Selling and Distribution Expenses
8,745.00
2,441.00
6,304.00
258.25%
Other Expenses
813.70
142.70
671.00
470.22%
Total Expenditure (Excl Depreciation)
44,488.00
11,553.00
32,935.00
285.08%
Operating Profit (PBDIT) excl Other Income
38,398.00
5,637.00
32,761.00
581.18%
Other Income
12.00
185.00
-173.00
-93.51%
Operating Profit (PBDIT)
48,577.00
8,388.00
40,189.00
479.12%
Interest
778.00
1,180.00
-402.00
-34.07%
Exceptional Items
1,708.00
-173.00
1,881.00
1,087.28%
Gross Profit (PBDT)
56,058.00
10,685.00
45,373.00
424.64%
Depreciation
10,167.00
2,566.00
7,601.00
296.22%
Profit Before Tax
39,340.00
4,469.00
34,871.00
780.29%
Tax
7,562.00
695.00
6,867.00
988.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
31,778.00
3,721.00
28,057.00
754.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31,778.00
3,721.00
28,057.00
754.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
53.00
-53.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31,778.00
3,774.00
28,004.00
742.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,14,367.00
33,541.00
3,80,826.00
1,135.40%
Earnings per share (EPS)
4.27
1.27
3.00
236.22%
Diluted Earnings per share
4.27
1.27
3.00
236.22%
Operating Profit Margin (Excl OI)
46.33%
32.79%
0.00
13.54%
Gross Profit Margin
59.73%
40.92%
0.00
18.81%
PAT Margin
38.34%
21.65%
0.00
16.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,288.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.98% vs 4.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.30% vs 13.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,177.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.37% vs 38.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.06% vs 17.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,856.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.30% vs -6.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.21% vs 21.22% in Mar 2025
Quarterly - Interest
Interest 77.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.71% vs 5.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.98% vs -25.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.33%
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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