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
2,998.00
2,974.00
3,103.00
3,110.00
2,993.00
3,024.00
3,051.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,998.00
2,974.00
3,103.00
3,110.00
2,993.00
3,024.00
3,051.00
Raw Material Cost
2,076.00
2,094.00
2,074.00
2,006.00
2,055.00
1,931.00
1,795.00
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
740.00
753.00
738.00
692.00
739.00
697.00
690.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
197.00
195.00
197.00
201.00
199.00
199.00
203.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-93.70
-94.80
-93.50
-89.30
-93.80
-89.60
-89.30
Total Expenditure (Excl Depreciation)
2,076.00
2,094.00
2,074.00
2,006.00
2,055.00
1,931.00
1,795.00
Operating Profit (PBDIT) excl Other Income
922
880
1029
1104
938
1093
1256
Other Income
52.00
134.00
108.00
58.00
54.00
61.00
434.00
Operating Profit (PBDIT)
1,326.00
1,367.00
1,485.00
1,508.00
1,338.00
1,496.00
2,029.00
Interest
197.00
195.00
197.00
201.00
199.00
199.00
203.00
Exceptional Items
-62.00
-54.00
-16.00
37.00
185.00
-27.00
-60.00
Gross Profit (PBDT)
922.00
880.00
1,029.00
1,104.00
938.00
1,093.00
1,256.00
Depreciation
352.00
353.00
348.00
346.00
346.00
342.00
339.00
Profit Before Tax
715.00
765.00
924.00
998.00
978.00
928.00
1,427.00
Tax
168.00
121.00
213.00
230.00
228.00
195.00
328.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
546.00
643.00
711.00
767.00
749.00
732.00
1,099.00
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
546.00
643.00
711.00
767.00
749.00
732.00
1,099.00
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
546.00
643.00
711.00
767.00
749.00
732.00
1,099.00
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
15,804.00
15,547.00
15,141.00
14,787.00
14,511.00
14,306.00
13,785.00
Earnings per share (EPS)
2.43
2.87
3.16
3.41
3.31
3.23
4.85
Diluted Earnings per share
2.43
2.87
3.16
3.41
3.31
3.23
4.85
Operating Profit Margin (Excl OI)
30.75%
29.59%
33.16%
35.5%
31.34%
36.14%
41.17%
Gross Profit Margin
35.59%
37.59%
40.99%
43.22%
44.24%
42.0%
57.88%
PAT Margin
18.21%
21.62%
22.91%
24.66%
25.03%
24.21%
36.02%
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 0.81% vs -4.16% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -15.09% vs -9.56% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 3.33% vs -10.46% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.03% vs -1.02% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Norfolk Southern Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,998.00
3,482.00
-484.00
-13.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,998.00
3,482.00
-484.00
-13.90%
Raw Material Cost
2,076.00
2,231.00
-155.00
-6.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
740.00
812.00
-72.00
-8.87%
Power Cost
0
0
0.00
Manufacturing Expenses
197.00
213.00
-16.00
-7.51%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-93.70
-102.50
8.80
8.59%
Total Expenditure (Excl Depreciation)
2,076.00
2,231.00
-155.00
-6.95%
Operating Profit (PBDIT) excl Other Income
922.00
1,251.00
-329.00
-26.30%
Other Income
52.00
25.00
27.00
108.00%
Operating Profit (PBDIT)
1,326.00
1,691.00
-365.00
-21.58%
Interest
197.00
213.00
-16.00
-7.51%
Exceptional Items
-62.00
0.00
-62.00
Gross Profit (PBDT)
922.00
1,251.00
-329.00
-26.30%
Depreciation
352.00
415.00
-63.00
-15.18%
Profit Before Tax
715.00
1,063.00
-348.00
-32.74%
Tax
168.00
256.00
-88.00
-34.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
546.00
807.00
-261.00
-32.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
546.00
807.00
-261.00
-32.34%
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
546.00
807.00
-261.00
-32.34%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
15,804.00
13,575.00
2,229.00
16.42%
Earnings per share (EPS)
2.43
0.43
2.00
465.12%
Diluted Earnings per share
2.43
0.43
2.00
465.12%
Operating Profit Margin (Excl OI)
30.75%
35.93%
0.00
-5.18%
Gross Profit Margin
35.59%
42.45%
0.00
-6.86%
PAT Margin
18.21%
23.18%
0.00
-4.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 299.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.81% vs -4.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.17% vs -0.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.09% vs -9.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -27.10% vs 1,340.38% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.33% vs -10.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.78% vs 97.84% in Mar 2025
Quarterly - Interest
Interest 19.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.03% vs -1.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.01% vs -1.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.75%
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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