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
3,465.00
2,998.00
2,974.00
3,103.00
3,110.00
2,993.00
3,024.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,465.00
2,998.00
2,974.00
3,103.00
3,110.00
2,993.00
3,024.00
Raw Material Cost
2,270.00
2,076.00
2,094.00
2,074.00
2,006.00
2,055.00
1,931.00
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
744.00
740.00
753.00
738.00
692.00
739.00
697.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
197.00
197.00
195.00
197.00
201.00
199.00
199.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-94.10
-93.70
-94.80
-93.50
-89.30
-93.80
-89.60
Total Expenditure (Excl Depreciation)
2,270.00
2,076.00
2,094.00
2,074.00
2,006.00
2,055.00
1,931.00
Operating Profit (PBDIT) excl Other Income
1195
922
880
1029
1104
938
1093
Other Income
33.00
52.00
134.00
108.00
58.00
54.00
61.00
Operating Profit (PBDIT)
1,586.00
1,326.00
1,367.00
1,485.00
1,508.00
1,338.00
1,496.00
Interest
197.00
197.00
195.00
197.00
201.00
199.00
199.00
Exceptional Items
-72.00
-62.00
-54.00
-16.00
37.00
185.00
-27.00
Gross Profit (PBDT)
1,195.00
922.00
880.00
1,029.00
1,104.00
938.00
1,093.00
Depreciation
358.00
352.00
353.00
348.00
346.00
346.00
342.00
Profit Before Tax
959.00
715.00
765.00
924.00
998.00
978.00
928.00
Tax
225.00
168.00
121.00
213.00
230.00
228.00
195.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
733.00
546.00
643.00
711.00
767.00
749.00
732.00
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
733.00
546.00
643.00
711.00
767.00
749.00
732.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
733.00
546.00
643.00
711.00
767.00
749.00
732.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
16,253.00
15,804.00
15,547.00
15,141.00
14,787.00
14,511.00
14,306.00
Earnings per share (EPS)
3.26
2.43
2.87
3.16
3.41
3.31
3.23
Diluted Earnings per share
3.26
2.43
2.87
3.16
3.41
3.31
3.23
Operating Profit Margin (Excl OI)
34.49%
30.75%
29.59%
33.16%
35.5%
31.34%
36.14%
Gross Profit Margin
38.01%
35.59%
37.59%
40.99%
43.22%
44.24%
42.0%
PAT Margin
21.15%
18.21%
21.62%
22.91%
24.66%
25.03%
24.21%
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 15.58% vs 0.81% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 34.25% vs -15.09% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 21.90% vs 3.33% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 1.03% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Norfolk Southern Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,465.00
3,935.00
-470.00
-11.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,465.00
3,935.00
-470.00
-11.94%
Raw Material Cost
2,270.00
2,429.00
-159.00
-6.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
744.00
831.00
-87.00
-10.47%
Power Cost
0
0
0.00
Manufacturing Expenses
197.00
211.00
-14.00
-6.64%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-94.10
-104.20
10.10
9.69%
Total Expenditure (Excl Depreciation)
2,270.00
2,429.00
-159.00
-6.55%
Operating Profit (PBDIT) excl Other Income
1,195.00
1,506.00
-311.00
-20.65%
Other Income
33.00
25.00
8.00
32.00%
Operating Profit (PBDIT)
1,586.00
1,942.00
-356.00
-18.33%
Interest
197.00
211.00
-14.00
-6.64%
Exceptional Items
-72.00
0.00
-72.00
Gross Profit (PBDT)
1,195.00
1,506.00
-311.00
-20.65%
Depreciation
358.00
411.00
-53.00
-12.90%
Profit Before Tax
959.00
1,320.00
-361.00
-27.35%
Tax
225.00
318.00
-93.00
-29.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
733.00
1,002.00
-269.00
-26.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
733.00
1,002.00
-269.00
-26.85%
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
733.00
1,002.00
-269.00
-26.85%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
16,253.00
14,082.00
2,171.00
15.42%
Earnings per share (EPS)
3.26
0.54
2.72
503.70%
Diluted Earnings per share
3.26
0.54
2.72
503.70%
Operating Profit Margin (Excl OI)
34.49%
38.27%
0.00
-3.78%
Gross Profit Margin
38.01%
43.99%
0.00
-5.98%
PAT Margin
21.15%
25.46%
0.00
-4.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 346.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.58% vs 0.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.41% vs 2.17% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 34.25% vs -15.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.43% vs 4.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.90% vs 3.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.10% vs 0.83% in Jun 2025
Quarterly - Interest
Interest 19.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 1.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.99% vs -1.47% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.49%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 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."
