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
2,137.00
2,080.00
1,958.00
2,090.00
2,096.00
2,029.00
1,902.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,137.00
2,080.00
1,958.00
2,090.00
2,096.00
2,029.00
1,902.00
Raw Material Cost
730.00
688.00
643.00
784.00
859.00
802.00
756.00
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
356.00
358.00
353.00
352.00
329.00
324.00
332.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.00
88.00
87.00
95.00
96.00
101.00
102.00
Selling and Distribution Expenses
215.00
222.00
198.00
200.00
177.00
209.00
182.00
Other Expenses
7.70
7.10
7.00
6.20
5.90
5.10
5.00
Total Expenditure (Excl Depreciation)
1,465.00
1,427.00
1,351.00
1,493.00
1,520.00
1,487.00
1,422.00
Operating Profit (PBDIT) excl Other Income
672
653
607
597
576
542
480
Other Income
107.00
38.00
30.00
75.00
37.00
24.00
10.00
Operating Profit (PBDIT)
944.00
852.00
795.00
830.00
769.00
718.00
643.00
Interest
87.00
88.00
87.00
95.00
96.00
101.00
102.00
Exceptional Items
-15.00
-23.00
-21.00
-29.00
-29.00
-25.00
-32.00
Gross Profit (PBDT)
1,242.00
1,231.00
1,157.00
1,148.00
1,081.00
1,075.00
993.00
Depreciation
165.00
161.00
158.00
158.00
156.00
152.00
153.00
Profit Before Tax
677.00
580.00
529.00
548.00
488.00
440.00
356.00
Tax
158.00
61.00
106.00
96.00
93.00
85.00
51.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
519.00
519.00
423.00
452.00
395.00
355.00
306.00
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
519.00
519.00
423.00
452.00
395.00
355.00
306.00
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
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
519.00
519.00
423.00
452.00
395.00
355.00
305.00
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
12,033.00
12,227.00
12,023.00
11,811.00
11,546.00
11,191.00
11,072.00
Earnings per share (EPS)
0.91
0.9
0.73
0.78
0.68
0.61
0.53
Diluted Earnings per share
0.91
0.9
0.73
0.78
0.68
0.61
0.53
Operating Profit Margin (Excl OI)
31.45%
31.39%
31.0%
28.56%
27.48%
26.71%
25.24%
Gross Profit Margin
39.4%
35.62%
35.09%
33.78%
30.73%
29.18%
26.76%
PAT Margin
24.29%
24.95%
21.6%
21.63%
18.85%
17.5%
16.09%
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 2.74% vs 6.23% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 22.70% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 2.83% vs 6.41% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.14% vs 1.15% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Nasdaq, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,137.00
5,824.00
-3,687.00
-63.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,137.00
5,824.00
-3,687.00
-63.31%
Raw Material Cost
730.00
0
730.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
356.00
1,891.00
-1,535.00
-81.17%
Power Cost
0
0
0.00
Manufacturing Expenses
87.00
602.00
-515.00
-85.55%
Selling and Distribution Expenses
215.00
0
215.00
Other Expenses
7.70
91.00
-83.30
-91.54%
Total Expenditure (Excl Depreciation)
1,465.00
3,403.00
-1,938.00
-56.95%
Operating Profit (PBDIT) excl Other Income
672.00
2,421.00
-1,749.00
-72.24%
Other Income
107.00
4,016.00
-3,909.00
-97.34%
Operating Profit (PBDIT)
944.00
1,990.00
-1,046.00
-52.56%
Interest
87.00
4,454.00
-4,367.00
-98.05%
Exceptional Items
-15.00
0.00
-15.00
Gross Profit (PBDT)
1,242.00
0.00
1,242.00
Depreciation
165.00
415.00
-250.00
-60.24%
Profit Before Tax
677.00
2,016.00
-1,339.00
-66.42%
Tax
158.00
386.00
-228.00
-59.07%
Provisions and contingencies
0
-7.00
7.00
100.00%
Profit After Tax
519.00
1,632.00
-1,113.00
-68.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
519.00
1,632.00
-1,113.00
-68.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.00
2.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
519.00
1,630.00
-1,111.00
-68.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
12,033.00
39,452.00
-27,419.00
-69.50%
Earnings per share (EPS)
0.91
2.24
-1.33
-59.38%
Diluted Earnings per share
0.91
2.24
-1.33
-59.38%
Operating Profit Margin (Excl OI)
31.45%
20.22%
0.00
11.23%
Gross Profit Margin
39.40%
41.74%
0.00
-2.34%
PAT Margin
24.29%
16.59%
0.00
7.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 213.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.74% vs 6.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.96% vs 25.21% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 22.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.39% vs 69.53% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.83% vs 6.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.34% vs 22.00% in Mar 2025
Quarterly - Interest
Interest 8.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.14% vs 1.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.38% vs -11.11% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.45%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
