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
9,618.00
9,065.00
8,634.00
7,887.00
8,043.00
7,000.00
5,023.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,618.00
9,065.00
8,634.00
7,887.00
8,043.00
7,000.00
5,023.00
Raw Material Cost
8,065.00
7,457.00
6,979.00
6,346.00
6,690.00
5,521.00
3,813.00
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
439.00
453.00
450.00
438.00
442.00
448.00
325.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-43.90
-45.30
-45.00
-43.80
-44.20
-44.80
-32.50
Total Expenditure (Excl Depreciation)
8,065.00
7,457.00
6,979.00
6,346.00
6,690.00
5,521.00
3,813.00
Operating Profit (PBDIT) excl Other Income
1553
1608
1655
1541
1353
1479
1210
Other Income
86.00
198.00
141.00
120.00
110.00
208.00
109.00
Operating Profit (PBDIT)
1,905.00
2,100.00
2,075.00
1,941.00
1,752.00
2,176.00
1,521.00
Interest
439.00
453.00
450.00
438.00
442.00
448.00
325.00
Exceptional Items
-67.00
-7.00
-10.00
-22.00
-42.00
-56.00
-10.00
Gross Profit (PBDT)
1,553.00
1,608.00
1,655.00
1,541.00
1,353.00
1,479.00
1,210.00
Depreciation
378.00
388.00
378.00
368.00
380.00
344.00
274.00
Profit Before Tax
1,021.00
1,252.00
1,237.00
1,113.00
888.00
1,328.00
912.00
Tax
245.00
274.00
297.00
260.00
197.00
328.00
219.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
774.00
977.00
939.00
841.00
636.00
923.00
693.00
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
774.00
977.00
939.00
841.00
636.00
923.00
693.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
1.00
1.00
12.00
55.00
77.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
776.00
978.00
940.00
853.00
691.00
1,000.00
693.00
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
22,357.00
22,485.00
22,081.00
21,830.00
21,364.00
17,036.00
16,887.00
Earnings per share (EPS)
1.23
1.55
1.49
1.34
1.04
1.57
1.18
Diluted Earnings per share
1.23
1.55
1.49
1.34
1.04
1.57
1.18
Operating Profit Margin (Excl OI)
14.98%
16.7%
18.02%
18.42%
15.69%
23.2%
22.66%
Gross Profit Margin
14.55%
18.09%
18.71%
18.78%
15.77%
23.89%
23.61%
PAT Margin
8.05%
10.78%
10.88%
10.66%
7.91%
13.19%
13.8%
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 6.10% vs 4.99% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -20.65% vs 4.04% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -4.36% vs -1.65% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.09% vs 0.67% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of ONEOK, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
9,618.00
2,863.00
6,755.00
235.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,618.00
2,863.00
6,755.00
235.94%
Raw Material Cost
8,065.00
1,689.00
6,376.00
377.50%
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
439.00
310.00
129.00
41.61%
Selling and Distribution Expenses
0.00
114.00
-114.00
-100.00%
Other Expenses
-43.90
-31.00
-12.90
-41.61%
Total Expenditure (Excl Depreciation)
8,065.00
1,803.00
6,262.00
347.31%
Operating Profit (PBDIT) excl Other Income
1,553.00
1,060.00
493.00
46.51%
Other Income
86.00
203.00
-117.00
-57.64%
Operating Profit (PBDIT)
1,905.00
1,585.00
320.00
20.19%
Interest
439.00
310.00
129.00
41.61%
Exceptional Items
-67.00
6.00
-73.00
-1,216.67%
Gross Profit (PBDT)
1,553.00
1,174.00
379.00
32.28%
Depreciation
378.00
358.00
20.00
5.59%
Profit Before Tax
1,021.00
923.00
98.00
10.62%
Tax
245.00
1.00
244.00
24,400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
774.00
911.00
-137.00
-15.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
774.00
911.00
-137.00
-15.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
10.00
-8.00
-80.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
776.00
921.00
-145.00
-15.74%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
22,357.00
14,071.00
8,286.00
58.89%
Earnings per share (EPS)
1.23
0.90
0.33
36.67%
Diluted Earnings per share
1.23
0.90
0.33
36.67%
Operating Profit Margin (Excl OI)
14.98%
35.77%
0.00
-20.79%
Gross Profit Margin
14.55%
44.74%
0.00
-30.19%
PAT Margin
8.05%
31.82%
0.00
-23.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 961.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.10% vs 4.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.58% vs 68.23% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.65% vs 4.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.30% vs 8.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.36% vs -1.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.78% vs 24.58% in Mar 2025
Quarterly - Interest
Interest 43.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.09% vs 0.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.68% vs 47.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.98%
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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