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
831.71
689.37
379.12
423.74
935.19
630.70
340.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
831.71
689.37
379.12
423.74
935.19
630.70
340.40
Raw Material Cost
617.31
526.22
290.75
328.24
729.46
484.05
262.50
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
32.36
36.46
35.37
35.28
35.70
39.76
39.15
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-3.24
-3.65
-3.54
-3.53
-3.57
-3.98
-3.91
Total Expenditure (Excl Depreciation)
617.31
526.22
290.75
328.24
729.46
484.05
262.50
Operating Profit (PBDIT) excl Other Income
214.4
163.2
88.4
95.5
205.7
146.7
77.9
Other Income
-1.98
1.10
2.36
2.57
0.52
0.10
2.98
Operating Profit (PBDIT)
264.40
220.14
144.68
153.74
262.72
199.87
134.56
Interest
32.36
36.46
35.37
35.28
35.70
39.76
39.15
Exceptional Items
-0.12
0.24
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
214.40
163.16
88.38
95.50
205.73
146.66
77.90
Depreciation
76.78
79.31
76.93
79.31
81.70
75.45
72.13
Profit Before Tax
155.14
104.62
32.37
39.15
145.32
84.66
23.28
Tax
26.46
18.31
5.91
7.12
25.90
7.63
4.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.67
86.31
26.47
32.03
119.42
77.02
19.27
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
128.67
86.31
26.47
32.03
119.42
77.02
19.27
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
128.67
86.31
26.47
32.03
119.42
77.02
19.27
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
3,525.72
3,440.12
3,182.38
3,184.34
3,185.03
3,104.55
2,812.62
Earnings per share (EPS)
2.04
1.42
0.44
0.53
1.98
1.34
0.34
Diluted Earnings per share
2.04
1.42
0.44
0.53
1.98
1.34
0.34
Operating Profit Margin (Excl OI)
22.8%
20.27%
17.25%
16.96%
19.3%
19.71%
17.46%
Gross Profit Margin
27.88%
26.68%
28.83%
27.96%
24.28%
25.39%
28.03%
PAT Margin
15.47%
12.52%
6.98%
7.56%
12.77%
12.21%
5.66%
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 -11.07% vs 23.33% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 7.79% vs 20.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 1.60% vs 17.90% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -9.24% vs 13.69% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of ONE Gas, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
831.71
605.98
225.73
37.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
831.71
605.98
225.73
37.25%
Raw Material Cost
617.31
454.54
162.77
35.81%
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
32.36
32.69
-0.33
-1.01%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-3.24
-3.27
0.03
0.92%
Total Expenditure (Excl Depreciation)
617.31
454.54
162.77
35.81%
Operating Profit (PBDIT) excl Other Income
214.40
151.44
62.96
41.57%
Other Income
-1.98
3.11
-5.09
-163.67%
Operating Profit (PBDIT)
264.40
172.99
91.41
52.84%
Interest
32.36
32.69
-0.33
-1.01%
Exceptional Items
-0.12
-0.51
0.39
76.47%
Gross Profit (PBDT)
214.40
151.44
62.96
41.57%
Depreciation
76.78
54.18
22.60
41.71%
Profit Before Tax
155.14
85.62
69.52
81.20%
Tax
26.46
4.68
21.78
465.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
128.67
80.95
47.72
58.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.67
80.95
47.72
58.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.67
80.95
47.72
58.95%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
3,525.72
2,903.64
622.08
21.42%
Earnings per share (EPS)
2.04
0.39
1.65
423.08%
Diluted Earnings per share
2.04
0.39
1.65
423.08%
Operating Profit Margin (Excl OI)
22.80%
19.09%
0.00
3.71%
Gross Profit Margin
27.88%
23.07%
0.00
4.81%
PAT Margin
15.47%
13.36%
0.00
2.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.64% vs 81.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.07% vs 23.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 49.13% vs 225.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.79% vs 20.24% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.64% vs 53.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.60% vs 17.90% in Mar 2025
Quarterly - Interest
Interest 3.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.23% vs 3.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.24% vs 13.69% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.80%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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