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
525.51
503.95
555.29
676.04
528.62
527.56
518.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
525.51
503.95
555.29
676.04
528.62
527.56
518.60
Raw Material Cost
52.04
53.03
59.99
55.74
57.51
69.10
72.09
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
139.37
141.09
144.78
134.70
138.22
147.23
146.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
109.58
118.27
120.71
132.85
125.11
141.17
168.33
Selling and Distribution Expenses
61.84
58.37
53.67
51.31
48.23
11.22
61.64
Other Expenses
-4.46
-6.13
-11.62
-10.34
-9.42
-12.04
-12.34
Total Expenditure (Excl Depreciation)
318.21
309.43
262.99
271.16
274.87
248.37
324.86
Operating Profit (PBDIT) excl Other Income
207.3
194.5
292.3
404.90000000000003
253.79999999999998
279.20000000000005
193.70000000000002
Other Income
1.55
1.42
2.27
1.29
1.30
1.38
1.42
Operating Profit (PBDIT)
275.39
254.76
298.33
431.72
279.65
315.17
226.93
Interest
109.58
118.27
120.71
132.85
125.11
141.17
168.33
Exceptional Items
-23.61
-31.29
-37.41
-35.95
-23.80
-5.76
-29.05
Gross Profit (PBDT)
464.30
441.55
487.97
612.68
461.86
445.91
432.85
Depreciation
9.17
9.37
7.33
7.62
9.26
12.54
13.66
Profit Before Tax
75.66
46.38
136.45
237.36
106.14
78.44
-2.22
Tax
20.06
7.69
35.77
59.51
25.01
15.02
-0.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.86
56.77
104.75
178.17
81.02
61.95
2.34
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
69.86
56.77
104.75
178.17
81.02
61.95
2.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.53
-19.08
-6.01
-3.60
-1.43
0.27
-4.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.33
37.68
98.74
174.56
79.59
62.22
-1.99
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
3,731.29
3,685.79
3,653.29
3,574.98
3,419.52
3,349.76
3,290.65
Earnings per share (EPS)
1.94
1.57
2.88
4.88
2.22
1.7
0.06
Diluted Earnings per share
1.94
1.57
2.88
4.88
2.22
1.7
0.06
Operating Profit Margin (Excl OI)
39.45%
38.6%
52.64%
59.89%
48.0%
52.92%
37.36%
Gross Profit Margin
16.14%
11.06%
25.89%
36.24%
21.83%
17.25%
2.21%
PAT Margin
13.29%
11.26%
18.86%
26.35%
15.33%
11.74%
0.45%
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 4.29% vs -9.26% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 44.03% vs -61.80% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 8.09% vs -14.45% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -7.35% vs -1.99% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Nelnet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
525.51
278.88
246.63
88.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
525.51
278.88
246.63
88.44%
Raw Material Cost
52.04
17.07
34.97
204.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
139.37
152.83
-13.46
-8.81%
Power Cost
0
0
0.00
Manufacturing Expenses
109.58
24.96
84.62
339.02%
Selling and Distribution Expenses
61.84
30.51
31.33
102.69%
Other Expenses
-4.46
0.26
-4.72
-1,815.38%
Total Expenditure (Excl Depreciation)
318.21
227.96
90.25
39.59%
Operating Profit (PBDIT) excl Other Income
207.30
50.91
156.39
307.19%
Other Income
1.55
0.00
1.55
Operating Profit (PBDIT)
275.39
118.00
157.39
133.38%
Interest
109.58
24.96
84.62
339.02%
Exceptional Items
-23.61
0.00
-23.61
Gross Profit (PBDT)
464.30
198.84
265.46
133.50%
Depreciation
9.17
62.96
-53.79
-85.44%
Profit Before Tax
75.66
25.95
49.71
191.56%
Tax
20.06
8.02
12.04
150.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.86
15.24
54.62
358.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.86
15.24
54.62
358.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.53
0.97
-16.50
-1,701.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.33
16.22
38.11
234.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,731.29
1,720.20
2,011.09
116.91%
Earnings per share (EPS)
1.94
0.46
1.48
321.74%
Diluted Earnings per share
1.94
0.46
1.48
321.74%
Operating Profit Margin (Excl OI)
39.45%
18.26%
0.00
21.19%
Gross Profit Margin
16.14%
31.88%
0.00
-15.74%
PAT Margin
13.29%
5.47%
0.00
7.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.29% vs -9.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.59% vs -7.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.03% vs -61.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.78% vs 14.53% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.09% vs -14.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.62% vs -11.62% in Mar 2025
Quarterly - Interest
Interest 10.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.35% vs -1.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.39% vs -35.71% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.45%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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