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
10,276.26
10,658.44
11,130.24
11,620.87
11,896.11
11,540.46
11,110.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,276.26
10,658.44
11,130.24
11,620.87
11,896.11
11,540.46
11,110.53
Raw Material Cost
2,694.26
2,830.85
2,828.77
2,744.39
2,900.99
2,916.48
2,809.91
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
268.80
242.96
224.86
238.97
242.72
241.29
228.74
Selling and Distribution Expenses
2,459.94
2,746.13
2,643.92
2,845.27
2,749.06
3,071.78
2,715.46
Other Expenses
192.16
202.44
206.70
192.41
188.33
199.35
183.25
Total Expenditure (Excl Depreciation)
7,344.55
7,844.37
7,764.52
7,752.76
7,776.12
8,223.01
7,586.66
Operating Profit (PBDIT) excl Other Income
2931.7000000000003
2814.1000000000004
3365.7
3868.1
4120
3317.5
3523.8999999999996
Other Income
362.06
423.59
291.28
416.74
131.25
328.15
421.96
Operating Profit (PBDIT)
4,225.55
4,477.25
4,664.47
5,244.03
5,285.06
5,074.01
5,648.41
Interest
268.80
242.96
224.86
238.97
242.72
241.29
228.74
Exceptional Items
-14.11
-421.19
-71.22
-296.85
-44.05
-519.42
-780.67
Gross Profit (PBDT)
7,582.01
7,827.59
8,301.47
8,876.48
8,995.12
8,623.98
8,300.62
Depreciation
931.78
1,239.59
1,007.48
959.17
1,033.82
1,428.41
1,702.58
Profit Before Tax
3,010.86
2,573.50
3,360.92
3,749.04
3,964.47
2,884.90
2,936.41
Tax
535.25
650.57
212.86
419.22
717.38
407.99
173.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,473.26
1,925.33
3,143.26
3,341.39
3,241.70
2,472.52
2,763.12
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
2,473.26
1,925.33
3,143.26
3,341.39
3,241.70
2,472.52
2,763.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-4.00
1.60
-14.06
2.70
1.75
-3.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,473.26
1,921.33
3,144.86
3,327.34
3,244.39
2,474.27
2,759.65
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
30,946.32
36,546.49
35,271.16
33,420.06
33,946.97
39,916.69
36,540.06
Earnings per share (EPS)
1.29
1.0
1.62
1.7
1.64
1.23
1.36
Diluted Earnings per share
1.29
1.0
1.62
1.7
1.64
1.23
1.36
Operating Profit Margin (Excl OI)
28.53%
26.4%
30.24%
33.29%
34.63%
28.75%
31.72%
Gross Profit Margin
38.37%
35.78%
39.25%
40.52%
42.02%
37.38%
41.75%
PAT Margin
24.07%
18.06%
28.24%
28.75%
27.25%
21.42%
24.87%
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 -3.58% vs -4.24% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 28.73% vs -38.91% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -4.69% vs -7.31% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 10.62% vs 8.05% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Novartis AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
10,276.26
0
10,276.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,276.26
0
10,276.26
Raw Material Cost
2,694.26
0
2,694.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
268.80
0
268.80
Selling and Distribution Expenses
2,459.94
0
2,459.94
Other Expenses
192.16
0.00
192.16
Total Expenditure (Excl Depreciation)
7,344.55
0
7,344.55
Operating Profit (PBDIT) excl Other Income
2,931.71
0.00
2,931.71
Other Income
362.06
0
362.06
Operating Profit (PBDIT)
4,225.55
0
4,225.55
Interest
268.80
0
268.80
Exceptional Items
-14.11
0
-14.11
Gross Profit (PBDT)
7,582.01
0
7,582.01
Depreciation
931.78
0
931.78
Profit Before Tax
3,010.86
0
3,010.86
Tax
535.25
0
535.25
Provisions and contingencies
0
0
0.00
Profit After Tax
2,473.26
0
2,473.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,473.26
0
2,473.26
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,473.26
0
2,473.26
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
30,946.32
0
30,946.32
Earnings per share (EPS)
1.29
0
1.29
Diluted Earnings per share
1.29
0
1.29
Operating Profit Margin (Excl OI)
28.53%
0%
0.00
28.53%
Gross Profit Margin
38.37%
0%
0.00
38.37%
PAT Margin
24.07%
0%
0.00
24.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,027.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.58% vs -4.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.62% vs 15.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 247.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.73% vs -38.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.77% vs 38.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 386.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.69% vs -7.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.04% vs 19.25% in Mar 2025
Quarterly - Interest
Interest 26.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.62% vs 8.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.75% vs 25.62% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.53%
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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