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
6,242.90
5,528.80
4,037.10
4,015.60
3,690.40
4,322.20
3,882.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,242.90
5,528.80
4,037.10
4,015.60
3,690.40
4,322.20
3,882.60
Raw Material Cost
5,333.80
4,545.40
3,304.90
3,317.20
3,119.90
3,524.60
3,183.00
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
119.00
81.30
60.40
62.60
59.10
65.00
66.40
Selling and Distribution Expenses
165.10
107.20
163.50
170.40
117.90
97.70
99.50
Other Expenses
-11.90
-8.13
-6.04
-6.26
-5.91
-6.50
-6.64
Total Expenditure (Excl Depreciation)
5,498.90
4,652.60
3,468.40
3,487.60
3,237.80
3,622.30
3,282.50
Operating Profit (PBDIT) excl Other Income
744
876.2
568.6999999999999
528
452.59999999999997
699.9
600.1
Other Income
12.70
-515.30
17.20
21.90
29.70
26.90
26.00
Operating Profit (PBDIT)
923.60
459.20
646.60
608.60
541.30
787.10
687.50
Interest
119.00
81.30
60.40
62.60
59.10
65.00
66.40
Exceptional Items
-63.50
-1,310.00
-38.60
-88.80
0.00
-14.60
0.00
Gross Profit (PBDT)
909.10
983.40
732.20
698.40
570.50
797.60
699.60
Depreciation
166.90
98.30
60.70
58.70
59.00
60.30
61.40
Profit Before Tax
574.20
-1,030.40
486.90
398.50
423.20
647.20
559.70
Tax
154.60
-131.30
132.30
120.50
120.70
170.60
150.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
405.20
-941.10
341.30
257.60
287.70
448.00
385.90
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
405.20
-941.10
341.30
257.60
287.70
448.00
385.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.50
43.20
19.10
20.20
15.70
30.90
24.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
418.70
-897.90
360.40
277.80
303.40
478.90
409.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.15
0.15
0.15
0.15
0.15
0.15
0.15
Reserves
9,437.10
12,045.80
4,613.30
4,486.80
4,373.20
4,193.50
3,951.30
Earnings per share (EPS)
1.35
-4.02
1.75
1.31
1.45
2.26
1.95
Diluted Earnings per share
1.35
-4.02
1.75
1.31
1.45
2.26
1.95
Operating Profit Margin (Excl OI)
11.92%
15.85%
14.09%
13.15%
12.26%
16.19%
15.46%
Gross Profit Margin
11.87%
-16.86%
13.56%
11.39%
13.07%
16.37%
16.0%
PAT Margin
6.49%
-17.02%
8.45%
6.41%
7.8%
10.37%
9.94%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 69.17% vs 1.65% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 38.00% vs -9.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 78.05% vs -5.00% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 101.35% vs 9.85% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Omnicom Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,242.90
2,536.80
3,706.10
146.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,242.90
2,536.80
3,706.10
146.09%
Raw Material Cost
5,333.80
2,128.70
3,205.10
150.57%
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
119.00
49.50
69.50
140.40%
Selling and Distribution Expenses
165.10
46.40
118.70
255.82%
Other Expenses
-11.90
-4.95
-6.95
-140.40%
Total Expenditure (Excl Depreciation)
5,498.90
2,175.10
3,323.80
152.81%
Operating Profit (PBDIT) excl Other Income
744.00
361.70
382.30
105.70%
Other Income
12.70
23.80
-11.10
-46.64%
Operating Profit (PBDIT)
923.60
446.70
476.90
106.76%
Interest
119.00
49.50
69.50
140.40%
Exceptional Items
-63.50
-118.00
54.50
46.19%
Gross Profit (PBDT)
909.10
408.10
501.00
122.76%
Depreciation
166.90
61.20
105.70
172.71%
Profit Before Tax
574.20
218.00
356.20
163.39%
Tax
154.60
54.60
100.00
183.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
405.20
162.50
242.70
149.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
405.20
162.50
242.70
149.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.50
1.10
12.40
1,127.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
418.70
163.60
255.10
155.93%
Equity Capital
0
0
0.00
Face Value
0.15
0.10
0.00
Reserves
9,437.10
3,712.40
5,724.70
154.20%
Earnings per share (EPS)
1.35
0.44
0.91
206.82%
Diluted Earnings per share
1.35
0.44
0.91
206.82%
Operating Profit Margin (Excl OI)
11.92%
14.26%
0.00
-2.34%
Gross Profit Margin
11.87%
11.01%
0.00
0.86%
PAT Margin
6.49%
6.41%
0.00
0.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 624.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.92% vs 36.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 69.17% vs 1.65% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 146.63% vs -349.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.00% vs -9.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.53% vs 54.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 78.05% vs -5.00% in Mar 2025
Quarterly - Interest
Interest 11.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 46.37% vs 34.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 101.35% vs 9.85% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.92%
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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