Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
85.76
149.55
75.17
70.23
104.55
72.21
88.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
85.76
149.55
75.17
70.23
104.55
72.21
88.42
Raw Material Cost
28.23
28.57
20.41
22.07
17.07
18.71
21.85
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
23.23
23.10
20.35
19.97
23.14
21.32
17.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.73
13.74
15.62
13.67
13.24
14.11
13.50
Selling and Distribution Expenses
10.70
7.83
11.38
10.69
11.19
10.85
11.52
Other Expenses
-2.10
4.55
-3.27
-3.51
0.79
-1.85
-1.32
Total Expenditure (Excl Depreciation)
53.88
118.72
35.06
31.32
72.54
46.45
51.17
Operating Profit (PBDIT) excl Other Income
31.9
30.8
40.099999999999994
38.9
32
25.8
37.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
44.25
40.48
48.62
46.75
41.40
39.41
46.94
Interest
12.73
13.74
15.62
13.67
13.24
14.11
13.50
Exceptional Items
0.00
0.00
0.00
-0.18
0.00
0.00
0.00
Gross Profit (PBDT)
57.27
120.94
54.64
48.03
87.21
53.36
66.35
Depreciation
0.26
0.04
0.12
0.13
0.27
0.15
0.21
Profit Before Tax
19.15
17.09
24.49
25.07
18.77
11.65
23.75
Tax
4.54
3.69
4.95
7.17
5.07
2.28
5.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.61
13.40
19.54
17.90
13.70
9.37
18.32
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
14.61
13.40
19.54
17.90
13.70
9.37
18.32
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
14.61
13.40
19.54
17.90
13.70
9.37
18.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
365.19
356.51
349.39
338.53
292.44
282.54
276.54
Earnings per share (EPS)
0.47
0.43
0.64
0.67
0.52
0.35
0.68
Diluted Earnings per share
0.47
0.43
0.64
0.67
0.52
0.35
0.68
Operating Profit Margin (Excl OI)
37.18%
20.62%
53.36%
55.4%
30.62%
35.67%
42.13%
Gross Profit Margin
22.63%
11.45%
32.74%
35.87%
18.22%
16.33%
27.11%
PAT Margin
17.04%
8.96%
25.99%
25.49%
13.11%
12.97%
20.72%
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 Jun 2026 is -42.65% vs 98.94% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 8.96% vs -31.28% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 9.14% vs -16.67% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -7.30% vs -12.18% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of NewtekOne, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
85.76
44.22
41.54
93.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
85.76
44.22
41.54
93.94%
Raw Material Cost
28.23
40.70
-12.47
-30.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.23
0.00
23.23
Power Cost
0
0
0.00
Manufacturing Expenses
12.73
0.10
12.63
12,630.00%
Selling and Distribution Expenses
10.70
1.62
9.08
560.49%
Other Expenses
-2.10
-0.01
-2.09
-20,900.00%
Total Expenditure (Excl Depreciation)
53.88
42.33
11.55
27.29%
Operating Profit (PBDIT) excl Other Income
31.88
1.89
29.99
1,586.77%
Other Income
0.00
-0.01
0.01
100.00%
Operating Profit (PBDIT)
44.25
1.90
42.35
2,228.95%
Interest
12.73
0.10
12.63
12,630.00%
Exceptional Items
0.00
0.01
-0.01
-100.00%
Gross Profit (PBDT)
57.27
3.52
53.75
1,526.99%
Depreciation
0.26
0.02
0.24
1,200.00%
Profit Before Tax
19.15
1.78
17.37
975.84%
Tax
4.54
0.61
3.93
644.26%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
14.61
1.18
13.43
1,138.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.61
1.18
13.43
1,138.14%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.61
1.18
13.43
1,138.14%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
365.19
87.79
277.40
315.98%
Earnings per share (EPS)
0.47
0.28
0.19
67.86%
Diluted Earnings per share
0.47
0.28
0.19
67.86%
Operating Profit Margin (Excl OI)
37.18%
4.28%
0.00
32.90%
Gross Profit Margin
22.63%
4.09%
0.00
18.54%
PAT Margin
17.04%
2.66%
0.00
14.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -42.65% vs 98.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.97% vs 24.08% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.96% vs -31.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.57% vs 25.69% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.14% vs -16.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.76% vs 20.00% in Jun 2025
Quarterly - Interest
Interest 1.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.30% vs -12.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.79% vs -1.49% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.18%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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