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
644.80
641.10
617.40
605.10
581.90
591.00
569.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
644.80
641.10
617.40
605.10
581.90
591.00
569.40
Raw Material Cost
290.60
296.30
288.70
279.10
278.70
280.60
268.40
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
15.60
11.40
9.40
10.30
8.90
10.70
12.10
Selling and Distribution Expenses
194.60
206.30
193.20
197.90
182.20
203.30
185.40
Other Expenses
-1.56
-1.14
-0.94
-1.03
-0.89
-1.07
-1.21
Total Expenditure (Excl Depreciation)
485.20
502.60
481.90
477.00
460.90
483.90
453.80
Operating Profit (PBDIT) excl Other Income
159.60000000000002
138.5
135.5
128.1
121
107.10000000000001
115.60000000000001
Other Income
1.40
26.00
4.60
0.50
0.70
57.30
45.90
Operating Profit (PBDIT)
213.60
212.50
187.60
177.90
169.00
212.80
207.20
Interest
15.60
11.40
9.40
10.30
8.90
10.70
12.10
Exceptional Items
-4.60
-2.50
-8.20
-3.80
-6.90
-2.90
-0.10
Gross Profit (PBDT)
354.20
344.80
328.70
326.00
303.20
310.40
301.00
Depreciation
51.70
47.10
47.00
48.50
47.30
48.40
45.70
Profit Before Tax
141.70
151.50
123.00
115.30
105.90
150.80
149.30
Tax
34.60
36.40
31.40
26.30
27.40
33.90
29.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.10
115.10
91.60
89.00
78.50
116.90
119.70
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
107.10
115.10
91.60
89.00
78.50
116.90
119.70
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
107.10
115.10
91.60
89.00
78.50
116.90
119.70
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
1,018.70
1,221.90
1,514.00
1,614.50
1,609.20
1,618.60
1,565.70
Earnings per share (EPS)
2.73
2.83
2.17
2.09
1.82
2.71
2.77
Diluted Earnings per share
2.73
2.83
2.17
2.09
1.82
2.71
2.77
Operating Profit Margin (Excl OI)
24.89%
21.74%
22.03%
21.3%
20.79%
18.12%
20.3%
Gross Profit Margin
29.99%
30.98%
27.53%
27.07%
26.33%
33.71%
34.25%
PAT Margin
16.61%
17.95%
14.84%
14.71%
13.49%
19.78%
21.02%
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 10.81% vs 7.20% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 36.43% vs 22.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 26.08% vs 19.96% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 75.28% vs -36.43% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Morningstar, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
644.80
872.00
-227.20
-26.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
644.80
872.00
-227.20
-26.06%
Raw Material Cost
290.60
138.00
152.60
110.58%
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
15.60
213.00
-197.40
-92.68%
Selling and Distribution Expenses
194.60
8.00
186.60
2,332.50%
Other Expenses
-1.56
17.80
-19.36
-108.76%
Total Expenditure (Excl Depreciation)
485.20
537.00
-51.80
-9.65%
Operating Profit (PBDIT) excl Other Income
159.60
335.00
-175.40
-52.36%
Other Income
1.40
2.00
-0.60
-30.00%
Operating Profit (PBDIT)
213.60
337.00
-123.40
-36.62%
Interest
15.60
213.00
-197.40
-92.68%
Exceptional Items
-4.60
0.00
-4.60
Gross Profit (PBDT)
354.20
734.00
-379.80
-51.74%
Depreciation
51.70
0.00
51.70
Profit Before Tax
141.70
124.00
17.70
14.27%
Tax
34.60
32.00
2.60
8.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
107.10
92.00
15.10
16.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.10
92.00
15.10
16.41%
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
107.10
92.00
15.10
16.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,018.70
14,065.00
-13,046.30
-92.76%
Earnings per share (EPS)
2.73
0.13
2.60
2,000.00%
Diluted Earnings per share
2.73
0.13
2.60
2,000.00%
Operating Profit Margin (Excl OI)
24.89%
38.42%
0.00
-13.53%
Gross Profit Margin
29.99%
14.22%
0.00
15.77%
PAT Margin
16.61%
10.55%
0.00
6.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.58% vs 3.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.81% vs 7.20% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.95% vs 25.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 36.43% vs 22.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.78% vs 1.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.08% vs 19.96% in Mar 2025
Quarterly - Interest
Interest 1.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 36.84% vs 21.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 75.28% vs -36.43% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.89%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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