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
12,382.27
12,139.95
11,639.67
11,116.55
10,378.00
10,192.75
9,776.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,382.27
12,139.95
11,639.67
11,116.55
10,378.00
10,192.75
9,776.52
Raw Material Cost
5,889.14
6,521.52
6,165.90
5,325.65
5,260.81
5,768.43
5,120.18
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
262.08
234.40
175.29
182.65
184.17
192.60
184.83
Selling and Distribution Expenses
1,444.83
1,681.18
1,244.23
1,154.48
1,109.83
1,429.88
1,060.28
Other Expenses
69.76
65.59
67.83
64.20
63.87
58.39
55.02
Total Expenditure (Excl Depreciation)
8,293.66
9,093.00
8,263.72
7,304.82
7,193.46
7,974.81
6,915.52
Operating Profit (PBDIT) excl Other Income
4088.6000000000004
3046.9
3376
3811.7000000000003
3184.5
2217.9
2861
Other Income
-84.40
-44.81
-91.25
2.59
213.36
108.94
26.79
Operating Profit (PBDIT)
8,320.69
7,852.35
7,374.77
7,726.41
7,301.08
6,567.91
6,668.22
Interest
262.08
234.40
175.29
182.65
184.17
192.60
184.83
Exceptional Items
2,804.95
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,493.13
5,618.43
5,473.77
5,790.90
5,117.20
4,424.32
4,656.34
Depreciation
4,316.48
4,850.22
4,090.07
3,912.09
3,903.18
4,241.04
3,780.43
Profit Before Tax
6,547.09
2,767.74
3,109.41
3,631.68
3,213.73
2,134.27
2,702.95
Tax
1,264.30
349.22
562.49
506.26
323.38
265.66
339.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,282.79
2,418.52
2,546.92
3,125.41
2,890.35
1,868.61
2,363.51
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
5,282.79
2,418.52
2,546.92
3,125.41
2,890.35
1,868.61
2,363.51
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
5,282.79
2,418.52
2,546.92
3,125.41
2,890.35
1,868.61
2,363.51
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
31,126.40
26,615.49
25,954.03
24,951.90
24,028.07
24,743.57
22,720.74
Earnings per share (EPS)
1.23
0.56
0.59
0.72
0.66
0.43
0.54
Diluted Earnings per share
1.23
0.56
0.59
0.72
0.66
0.43
0.54
Operating Profit Margin (Excl OI)
33.02%
25.1%
29.0%
34.29%
30.69%
21.76%
29.26%
Gross Profit Margin
87.73%
62.75%
61.85%
67.86%
68.58%
62.55%
66.32%
PAT Margin
42.66%
19.92%
21.88%
28.11%
27.85%
18.33%
24.18%
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 2.00% vs 4.30% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 118.43% vs -5.04% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 6.43% vs 5.78% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 11.82% vs 33.71% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Netflix, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
12,382.27
5,939.20
6,443.07
108.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,382.27
5,939.20
6,443.07
108.48%
Raw Material Cost
5,889.14
2,842.40
3,046.74
107.19%
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
262.08
74.20
187.88
253.21%
Selling and Distribution Expenses
1,444.83
1,057.40
387.43
36.64%
Other Expenses
69.76
17.97
51.79
288.20%
Total Expenditure (Excl Depreciation)
8,293.66
4,153.70
4,139.96
99.67%
Operating Profit (PBDIT) excl Other Income
4,088.61
1,785.50
2,303.11
128.99%
Other Income
-84.40
70.50
-154.90
-219.72%
Operating Profit (PBDIT)
8,320.69
2,002.40
6,318.29
315.54%
Interest
262.08
74.20
187.88
253.21%
Exceptional Items
2,804.95
0.00
2,804.95
Gross Profit (PBDT)
6,493.13
3,096.80
3,396.33
109.67%
Depreciation
4,316.48
146.40
4,170.08
2,848.42%
Profit Before Tax
6,547.09
1,781.80
4,765.29
267.44%
Tax
1,264.30
422.00
842.30
199.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,282.79
1,359.80
3,922.99
288.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,282.79
1,359.80
3,922.99
288.50%
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
5,282.79
1,359.80
3,922.99
288.50%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
31,126.40
6,350.10
24,776.30
390.17%
Earnings per share (EPS)
1.23
3.38
-2.15
-63.61%
Diluted Earnings per share
1.23
3.38
-2.15
-63.61%
Operating Profit Margin (Excl OI)
33.02%
30.06%
0.00
2.96%
Gross Profit Margin
87.73%
32.47%
0.00
55.26%
PAT Margin
42.66%
22.90%
0.00
19.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,238.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.00% vs 4.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.31% vs 10.62% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 528.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 118.43% vs -5.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 82.77% vs 23.93% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 840.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.43% vs 5.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.59% vs 10.72% in Mar 2025
Quarterly - Interest
Interest 26.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.82% vs 33.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 42.29% vs 6.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.02%
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
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