Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
6,562.50
6,242.90
5,528.80
4,037.10
4,015.60
3,690.40
4,322.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,562.50
6,242.90
5,528.80
4,037.10
4,015.60
3,690.40
4,322.20
Raw Material Cost
5,384.00
5,333.80
4,545.40
3,304.90
3,317.20
3,119.90
3,524.60
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
123.20
119.00
81.30
60.40
62.60
59.10
65.00
Selling and Distribution Expenses
168.90
165.10
107.20
163.50
170.40
117.90
97.70
Other Expenses
-12.32
-11.90
-8.13
-6.04
-6.26
-5.91
-6.50
Total Expenditure (Excl Depreciation)
5,552.90
5,498.90
4,652.60
3,468.40
3,487.60
3,237.80
3,622.30
Operating Profit (PBDIT) excl Other Income
1009.5999999999999
744
876.2
568.6999999999999
528
452.59999999999997
699.9
Other Income
29.90
12.70
-515.30
17.20
21.90
29.70
26.90
Operating Profit (PBDIT)
1,205.80
923.60
459.20
646.60
608.60
541.30
787.10
Interest
123.20
119.00
81.30
60.40
62.60
59.10
65.00
Exceptional Items
-87.10
-63.50
-1,310.00
-38.60
-88.80
0.00
-14.60
Gross Profit (PBDT)
1,178.50
909.10
983.40
732.20
698.40
570.50
797.60
Depreciation
166.30
166.90
98.30
60.70
58.70
59.00
60.30
Profit Before Tax
829.20
574.20
-1,030.40
486.90
398.50
423.20
647.20
Tax
224.80
154.60
-131.30
132.30
120.50
120.70
170.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.80
405.20
-941.10
341.30
257.60
287.70
448.00
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
584.80
405.20
-941.10
341.30
257.60
287.70
448.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.70
13.50
43.20
19.10
20.20
15.70
30.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
605.50
418.70
-897.90
360.40
277.80
303.40
478.90
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
9,661.80
9,437.10
12,045.80
4,613.30
4,486.80
4,373.20
4,193.50
Earnings per share (EPS)
2.08
1.35
-4.02
1.75
1.31
1.45
2.26
Diluted Earnings per share
2.08
1.35
-4.02
1.75
1.31
1.45
2.26
Operating Profit Margin (Excl OI)
15.38%
11.92%
15.85%
14.09%
13.15%
12.26%
16.19%
Gross Profit Margin
15.17%
11.87%
-16.86%
13.56%
11.39%
13.07%
16.37%
PAT Margin
8.91%
6.49%
-17.02%
8.45%
6.41%
7.8%
10.37%
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 Jun 2026 is 63.43% vs 4.20% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 117.96% vs -20.22% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 100.43% vs -6.65% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 96.81% vs -0.16% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Omnicom Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,562.50
2,536.80
4,025.70
158.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,562.50
2,536.80
4,025.70
158.69%
Raw Material Cost
5,384.00
2,128.70
3,255.30
152.92%
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
123.20
49.50
73.70
148.89%
Selling and Distribution Expenses
168.90
46.40
122.50
264.01%
Other Expenses
-12.32
-4.95
-7.37
-148.89%
Total Expenditure (Excl Depreciation)
5,552.90
2,175.10
3,377.80
155.29%
Operating Profit (PBDIT) excl Other Income
1,009.60
361.70
647.90
179.13%
Other Income
29.90
23.80
6.10
25.63%
Operating Profit (PBDIT)
1,205.80
446.70
759.10
169.94%
Interest
123.20
49.50
73.70
148.89%
Exceptional Items
-87.10
-118.00
30.90
26.19%
Gross Profit (PBDT)
1,178.50
408.10
770.40
188.78%
Depreciation
166.30
61.20
105.10
171.73%
Profit Before Tax
829.20
218.00
611.20
280.37%
Tax
224.80
54.60
170.20
311.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
584.80
162.50
422.30
259.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
584.80
162.50
422.30
259.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.70
1.10
19.60
1,781.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
605.50
163.60
441.90
270.11%
Equity Capital
0
0
0.00
Face Value
0.15
0.10
0.00
Reserves
9,661.80
3,712.40
5,949.40
160.26%
Earnings per share (EPS)
2.08
0.44
1.64
372.73%
Diluted Earnings per share
2.08
0.44
1.64
372.73%
Operating Profit Margin (Excl OI)
15.38%
14.26%
0.00
1.12%
Gross Profit Margin
15.17%
11.01%
0.00
4.16%
PAT Margin
8.91%
6.41%
0.00
2.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 656.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.12% vs 12.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.43% vs 4.20% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.61% vs 146.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 117.96% vs -20.22% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.09% vs -6.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 100.43% vs -6.65% in Jun 2025
Quarterly - Interest
Interest 12.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.53% vs 46.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 96.81% vs -0.16% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.38%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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