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
10,256.00
7,760.00
7,579.00
6,730.00
8,604.00
6,851.00
7,200.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,256.00
7,760.00
7,579.00
6,730.00
8,604.00
6,851.00
7,200.00
Raw Material Cost
9,453.00
6,666.00
7,011.00
5,691.00
7,233.00
5,753.00
5,953.00
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
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
291.00
246.00
188.00
143.00
154.00
157.00
164.00
Selling and Distribution Expenses
593.00
717.00
612.00
724.00
549.00
606.00
645.00
Other Expenses
-29.10
-24.60
-18.80
-14.30
-15.40
-15.70
-16.40
Total Expenditure (Excl Depreciation)
10,046.00
7,383.00
7,623.00
6,415.00
7,782.00
6,359.00
6,598.00
Operating Profit (PBDIT) excl Other Income
210
377
-44
315
822
492
602
Other Income
42.00
34.00
36.00
2.00
11.00
13.00
244.00
Operating Profit (PBDIT)
731.00
794.00
354.00
691.00
1,149.00
868.00
1,224.00
Interest
291.00
246.00
188.00
143.00
154.00
157.00
164.00
Exceptional Items
75.00
-101.00
434.00
-327.00
306.00
367.00
-1,696.00
Gross Profit (PBDT)
966.00
1,094.00
568.00
1,039.00
1,371.00
1,098.00
1,247.00
Depreciation
432.00
383.00
362.00
374.00
316.00
363.00
378.00
Profit Before Tax
83.00
64.00
238.00
-153.00
985.00
715.00
-1,014.00
Tax
-42.00
-2.00
86.00
-49.00
235.00
72.00
-247.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.00
66.00
152.00
-104.00
750.00
643.00
-767.00
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
125.00
66.00
152.00
-104.00
750.00
643.00
-767.00
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
125.00
66.00
152.00
-104.00
750.00
643.00
-767.00
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
4,224.00
1,031.00
1,320.00
1,638.00
2,127.00
1,828.00
1,870.00
Earnings per share (EPS)
0.52
0.26
0.69
-0.62
3.61
3.16
-3.79
Diluted Earnings per share
0.52
0.26
0.69
-0.62
3.61
3.16
-3.79
Operating Profit Margin (Excl OI)
2.49%
4.86%
-0.58%
4.68%
9.55%
7.18%
8.36%
Gross Profit Margin
5.02%
5.76%
7.92%
3.28%
15.12%
15.73%
-8.83%
PAT Margin
1.21%
0.85%
2.01%
-1.55%
8.72%
9.39%
-10.65%
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 32.16% vs 2.39% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 89.39% vs -56.58% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -9.34% vs 138.99% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 18.29% vs 30.85% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of NRG Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,256.00
3,147.00
7,109.00
225.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,256.00
3,147.00
7,109.00
225.90%
Raw Material Cost
9,453.00
2,532.00
6,921.00
273.34%
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
291.00
350.00
-59.00
-16.86%
Selling and Distribution Expenses
593.00
41.00
552.00
1,346.34%
Other Expenses
-29.10
-35.00
5.90
16.86%
Total Expenditure (Excl Depreciation)
10,046.00
2,573.00
7,473.00
290.44%
Operating Profit (PBDIT) excl Other Income
210.00
574.00
-364.00
-63.41%
Other Income
42.00
57.00
-15.00
-26.32%
Operating Profit (PBDIT)
731.00
1,064.00
-333.00
-31.30%
Interest
291.00
350.00
-59.00
-16.86%
Exceptional Items
75.00
-39.00
114.00
292.31%
Gross Profit (PBDT)
966.00
615.00
351.00
57.07%
Depreciation
432.00
433.00
-1.00
-0.23%
Profit Before Tax
83.00
242.00
-159.00
-65.70%
Tax
-42.00
-41.00
-1.00
-2.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
125.00
487.00
-362.00
-74.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.00
487.00
-362.00
-74.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-212.00
212.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.00
275.00
-150.00
-54.55%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,224.00
4,420.00
-196.00
-4.43%
Earnings per share (EPS)
0.52
0.68
-0.16
-23.53%
Diluted Earnings per share
0.52
0.68
-0.16
-23.53%
Operating Profit Margin (Excl OI)
2.49%
18.24%
0.00
-15.75%
Gross Profit Margin
5.02%
21.45%
0.00
-16.43%
PAT Margin
1.21%
15.48%
0.00
-14.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,025.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.16% vs 2.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.20% vs 14.84% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 89.39% vs -56.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -83.33% vs 46.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.34% vs 138.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -39.46% vs 48.56% in Mar 2025
Quarterly - Interest
Interest 29.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.29% vs 30.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 88.96% vs -6.10% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.49%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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