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
2,363.10
1,902.90
1,273.10
1,283.00
2,183.20
1,587.80
1,076.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,363.10
1,902.90
1,273.10
1,283.00
2,183.20
1,587.80
1,076.30
Raw Material Cost
957.50
796.90
500.50
548.50
906.10
654.70
435.40
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
191.60
187.30
179.80
139.10
132.80
137.00
134.60
Selling and Distribution Expenses
489.20
485.10
401.10
396.20
427.80
421.70
357.40
Other Expenses
-19.16
-18.73
-17.98
-13.91
-13.28
-13.70
-13.46
Total Expenditure (Excl Depreciation)
1,446.70
1,282.00
901.60
944.70
1,333.90
1,076.40
792.80
Operating Profit (PBDIT) excl Other Income
916.4
620.9000000000001
371.5
338.29999999999995
849.3000000000001
511.4
283.5
Other Income
14.40
4.20
10.50
-0.30
5.80
11.30
29.70
Operating Profit (PBDIT)
1,121.90
834.80
614.30
550.50
1,024.10
711.20
517.00
Interest
191.60
187.30
179.80
139.10
132.80
137.00
134.60
Exceptional Items
0.00
0.00
0.00
-0.40
-0.30
-3.20
0.00
Gross Profit (PBDT)
1,405.60
1,106.00
772.60
734.50
1,277.10
933.10
640.90
Depreciation
288.30
315.40
306.90
286.70
258.60
278.10
269.50
Profit Before Tax
642.00
332.10
127.60
124.30
632.40
292.90
112.90
Tax
85.80
53.70
20.60
23.80
105.70
48.60
15.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
506.00
256.60
94.40
101.90
474.00
223.20
85.50
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
506.00
256.60
94.40
101.90
474.00
223.20
85.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.10
20.60
12.30
-1.70
51.90
20.40
11.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
555.10
277.20
106.70
100.20
525.90
243.60
96.80
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
9,658.20
9,450.10
9,118.20
8,882.50
8,896.80
8,684.20
8,345.00
Earnings per share (EPS)
1.06
0.53
0.2
0.22
1.0
0.47
0.19
Diluted Earnings per share
1.06
0.53
0.2
0.22
1.0
0.47
0.19
Operating Profit Margin (Excl OI)
34.67%
27.07%
23.32%
20.58%
34.8%
26.57%
20.24%
Gross Profit Margin
39.37%
34.03%
34.13%
32.03%
40.81%
35.96%
35.53%
PAT Margin
21.41%
13.48%
7.41%
7.94%
21.71%
14.06%
7.94%
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 8.24% vs 27.95% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 5.55% vs 31.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 8.76% vs 23.36% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 44.28% vs 14.19% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of NiSource, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,363.10
1,962.40
400.70
20.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,363.10
1,962.40
400.70
20.42%
Raw Material Cost
957.50
1,058.80
-101.30
-9.57%
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
191.60
42.63
148.97
349.45%
Selling and Distribution Expenses
489.20
0.00
489.20
Other Expenses
-19.16
-4.26
-14.90
-349.77%
Total Expenditure (Excl Depreciation)
1,446.70
1,058.80
387.90
36.64%
Operating Profit (PBDIT) excl Other Income
916.40
903.61
12.79
1.42%
Other Income
14.40
11.42
2.98
26.09%
Operating Profit (PBDIT)
1,121.90
971.91
149.99
15.43%
Interest
191.60
42.63
148.97
349.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,405.60
903.61
501.99
55.55%
Depreciation
288.30
195.69
92.61
47.32%
Profit Before Tax
642.00
733.59
-91.59
-12.49%
Tax
85.80
151.69
-65.89
-43.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
506.00
581.69
-75.69
-13.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
506.00
581.69
-75.69
-13.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
49.10
0.00
49.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
555.10
581.69
-26.59
-4.57%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
9,658.20
14,908.65
-5,250.45
-35.22%
Earnings per share (EPS)
1.06
3.47
-2.41
-69.45%
Diluted Earnings per share
1.06
3.47
-2.41
-69.45%
Operating Profit Margin (Excl OI)
34.67%
38.97%
0.00
-4.30%
Gross Profit Margin
39.37%
47.35%
0.00
-7.98%
PAT Margin
21.41%
29.64%
0.00
-8.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 236.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 24.18% vs 49.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.24% vs 27.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 100.25% vs 159.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.55% vs 31.48% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.34% vs 37.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.76% vs 23.36% in Mar 2025
Quarterly - Interest
Interest 19.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.30% vs 4.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.28% vs 14.19% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.67%
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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