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
5,567.00
5,013.00
6,681.00
6,317.00
5,811.00
5,801.00
7,087.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,567.00
5,013.00
6,681.00
6,317.00
5,811.00
5,801.00
7,087.00
Raw Material Cost
3,443.00
3,619.00
4,529.00
4,410.00
3,528.00
3,675.00
4,486.00
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
432.00
232.00
270.00
276.00
310.00
316.00
312.00
Selling and Distribution Expenses
245.00
250.00
277.00
284.00
241.00
249.00
268.00
Other Expenses
-43.20
-23.20
-27.00
-27.60
-31.00
-31.60
-31.20
Total Expenditure (Excl Depreciation)
3,688.00
3,869.00
4,806.00
4,694.00
3,769.00
3,924.00
4,754.00
Operating Profit (PBDIT) excl Other Income
1879
1144
1875
1623
2042
1877
2333
Other Income
15.00
132.00
263.00
66.00
148.00
210.00
147.00
Operating Profit (PBDIT)
3,073.00
2,568.00
3,555.00
2,859.00
3,404.00
3,352.00
3,816.00
Interest
432.00
232.00
270.00
276.00
310.00
316.00
312.00
Exceptional Items
-457.00
39.00
-58.00
91.00
-113.00
-507.00
16.00
Gross Profit (PBDT)
2,124.00
1,394.00
2,152.00
1,907.00
2,283.00
2,126.00
2,601.00
Depreciation
1,794.00
1,969.00
2,061.00
1,936.00
1,804.00
1,899.00
1,926.00
Profit Before Tax
390.00
406.00
1,166.00
738.00
1,177.00
630.00
1,594.00
Tax
154.00
173.00
324.00
270.00
347.00
117.00
454.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
202.00
221.00
826.00
431.00
816.00
506.00
1,128.00
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
202.00
221.00
826.00
431.00
816.00
506.00
1,128.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
12.00
12.00
10.00
9.00
7.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.00
233.00
838.00
441.00
825.00
513.00
1,135.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
30,645.00
27,747.00
27,974.00
27,435.00
26,425.00
25,872.00
26,387.00
Earnings per share (EPS)
0.03
-0.07
0.66
0.26
0.77
-0.32
0.98
Diluted Earnings per share
0.03
-0.07
0.66
0.26
0.77
-0.32
0.98
Operating Profit Margin (Excl OI)
22.71%
9.32%
18.43%
13.57%
24.99%
21.43%
24.59%
Gross Profit Margin
39.23%
47.38%
48.3%
42.33%
51.3%
43.6%
49.67%
PAT Margin
3.63%
4.41%
12.36%
6.82%
14.04%
8.72%
15.92%
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 11.05% vs -24.97% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -7.30% vs -72.20% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 25.53% vs -26.00% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 86.21% vs -14.07% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Occidental Petroleum Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,567.00
6,777.00
-1,210.00
-17.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,567.00
6,777.00
-1,210.00
-17.85%
Raw Material Cost
3,443.00
3,780.00
-337.00
-8.92%
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
432.00
60.00
372.00
620.00%
Selling and Distribution Expenses
245.00
133.00
112.00
84.21%
Other Expenses
-43.20
-6.00
-37.20
-620.00%
Total Expenditure (Excl Depreciation)
3,688.00
3,913.00
-225.00
-5.75%
Operating Profit (PBDIT) excl Other Income
1,879.00
2,864.00
-985.00
-34.39%
Other Income
15.00
54.00
-39.00
-72.22%
Operating Profit (PBDIT)
3,073.00
3,815.00
-742.00
-19.45%
Interest
432.00
60.00
372.00
620.00%
Exceptional Items
-457.00
35.00
-492.00
-1,405.71%
Gross Profit (PBDT)
2,124.00
2,997.00
-873.00
-29.13%
Depreciation
1,794.00
1,235.00
559.00
45.26%
Profit Before Tax
390.00
2,555.00
-2,165.00
-84.74%
Tax
154.00
575.00
-421.00
-73.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
202.00
1,980.00
-1,778.00
-89.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
202.00
1,980.00
-1,778.00
-89.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
0.00
14.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.00
1,980.00
-1,764.00
-89.09%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
30,645.00
30,908.00
-263.00
-0.85%
Earnings per share (EPS)
0.03
3.70
-3.67
-99.19%
Diluted Earnings per share
0.03
3.70
-3.67
-99.19%
Operating Profit Margin (Excl OI)
22.71%
37.27%
0.00
-14.56%
Gross Profit Margin
39.23%
55.92%
0.00
-16.69%
PAT Margin
3.63%
29.22%
0.00
-25.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 556.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.05% vs -24.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.20% vs -6.47% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.30% vs -72.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -73.82% vs 17.52% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.53% vs -26.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.08% vs 12.24% in Mar 2025
Quarterly - Interest
Interest 43.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 86.21% vs -14.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.35% vs 9.15% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.71%
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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