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
2,351.10
2,662.40
2,973.50
3,200.80
2,304.10
2,735.60
3,042.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,351.10
2,662.40
2,973.50
3,200.80
2,304.10
2,735.60
3,042.70
Raw Material Cost
1,615.40
1,782.30
1,881.20
1,983.00
1,527.50
1,753.60
1,878.70
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
57.60
56.20
55.30
57.70
55.70
53.70
92.30
Selling and Distribution Expenses
558.10
559.80
634.60
641.30
602.10
598.60
634.00
Other Expenses
-5.76
-5.62
-5.53
-5.77
-5.57
-5.37
-9.23
Total Expenditure (Excl Depreciation)
2,173.50
2,342.10
2,515.80
2,624.30
2,129.60
2,352.20
2,512.70
Operating Profit (PBDIT) excl Other Income
177.60000000000002
320.3
457.70000000000005
576.5
174.5
383.40000000000003
530
Other Income
-3.40
0.80
-5.30
33.30
36.40
98.50
-68.20
Operating Profit (PBDIT)
359.90
502.20
632.20
779.90
391.20
729.20
637.20
Interest
57.60
56.20
55.30
57.70
55.70
53.70
92.30
Exceptional Items
78.10
1.40
-3,892.60
2.80
1.10
-81.90
-38.10
Gross Profit (PBDT)
735.70
880.10
1,092.30
1,217.80
776.60
982.00
1,164.00
Depreciation
185.70
181.10
179.80
170.10
180.30
247.30
175.40
Profit Before Tax
194.70
266.30
-3,495.50
554.90
156.30
346.30
331.40
Tax
44.60
57.00
-558.60
130.60
33.20
52.60
102.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.30
238.30
-2,927.60
428.70
121.00
287.80
199.80
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
151.30
238.30
-2,927.60
428.70
121.00
287.80
199.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-29.00
-9.30
-4.40
2.10
5.90
29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.10
209.30
-2,936.90
424.30
123.10
293.70
228.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
10,055.80
10,230.30
10,325.10
13,440.70
13,090.30
13,092.40
13,345.30
Earnings per share (EPS)
0.8
1.22
-14.79
2.13
0.59
1.39
0.96
Diluted Earnings per share
0.8
1.22
-14.79
2.13
0.59
1.39
0.96
Operating Profit Margin (Excl OI)
7.55%
12.03%
15.39%
18.01%
7.57%
14.02%
17.42%
Gross Profit Margin
16.18%
16.8%
-111.51%
22.65%
14.61%
21.7%
16.66%
PAT Margin
6.44%
8.95%
-98.46%
13.39%
5.25%
10.52%
6.57%
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 -11.69% vs -10.46% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -28.28% vs 107.13% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -27.54% vs -21.35% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.49% vs 1.63% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Molson Coors Beverage Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,351.10
915.00
1,436.10
156.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,351.10
915.00
1,436.10
156.95%
Raw Material Cost
1,615.40
341.00
1,274.40
373.72%
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
57.60
26.00
31.60
121.54%
Selling and Distribution Expenses
558.10
355.00
203.10
57.21%
Other Expenses
-5.76
-2.60
-3.16
-121.54%
Total Expenditure (Excl Depreciation)
2,173.50
696.00
1,477.50
212.28%
Operating Profit (PBDIT) excl Other Income
177.60
219.00
-41.40
-18.90%
Other Income
-3.40
-4.00
0.60
15.00%
Operating Profit (PBDIT)
359.90
239.00
120.90
50.59%
Interest
57.60
26.00
31.60
121.54%
Exceptional Items
78.10
-118.00
196.10
166.19%
Gross Profit (PBDT)
735.70
574.00
161.70
28.17%
Depreciation
185.70
24.00
161.70
673.75%
Profit Before Tax
194.70
71.00
123.70
174.23%
Tax
44.60
17.00
27.60
162.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
151.30
54.00
97.30
180.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.30
54.00
97.30
180.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.20
0.00
-1.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.10
54.00
96.10
177.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.15
0.00
Reserves
10,055.80
4,020.00
6,035.80
150.14%
Earnings per share (EPS)
0.80
0.12
0.68
566.67%
Diluted Earnings per share
0.80
0.12
0.68
566.67%
Operating Profit Margin (Excl OI)
7.55%
23.93%
0.00
-16.38%
Gross Profit Margin
16.18%
10.38%
0.00
5.80%
PAT Margin
6.44%
5.90%
0.00
0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 235.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.69% vs -10.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.04% vs -11.26% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.28% vs 107.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.93% vs -41.35% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.54% vs -21.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.40% vs -27.93% in Mar 2025
Quarterly - Interest
Interest 5.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.49% vs 1.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.41% vs 17.02% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
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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