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
12,329.00
9,618.00
9,065.00
8,634.00
7,887.00
8,043.00
7,000.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,329.00
9,618.00
9,065.00
8,634.00
7,887.00
8,043.00
7,000.00
Raw Material Cost
10,342.00
8,065.00
7,457.00
6,979.00
6,346.00
6,690.00
5,521.00
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
430.00
439.00
453.00
450.00
438.00
442.00
448.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-43.00
-43.90
-45.30
-45.00
-43.80
-44.20
-44.80
Total Expenditure (Excl Depreciation)
10,342.00
8,065.00
7,457.00
6,979.00
6,346.00
6,690.00
5,521.00
Operating Profit (PBDIT) excl Other Income
1987
1553
1608
1655
1541
1353
1479
Other Income
-179.00
86.00
198.00
141.00
120.00
110.00
208.00
Operating Profit (PBDIT)
2,087.00
1,905.00
2,100.00
2,075.00
1,941.00
1,752.00
2,176.00
Interest
430.00
439.00
453.00
450.00
438.00
442.00
448.00
Exceptional Items
-4.00
-67.00
-7.00
-10.00
-22.00
-42.00
-56.00
Gross Profit (PBDT)
1,987.00
1,553.00
1,608.00
1,655.00
1,541.00
1,353.00
1,479.00
Depreciation
387.00
378.00
388.00
378.00
368.00
380.00
344.00
Profit Before Tax
1,266.00
1,021.00
1,252.00
1,237.00
1,113.00
888.00
1,328.00
Tax
299.00
245.00
274.00
297.00
260.00
197.00
328.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
966.00
774.00
977.00
939.00
841.00
636.00
923.00
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
966.00
774.00
977.00
939.00
841.00
636.00
923.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
1.00
1.00
12.00
55.00
77.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
967.00
776.00
978.00
940.00
853.00
691.00
1,000.00
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
22,937.00
22,357.00
22,485.00
22,081.00
21,830.00
21,364.00
17,036.00
Earnings per share (EPS)
1.53
1.23
1.55
1.49
1.34
1.04
1.57
Diluted Earnings per share
1.53
1.23
1.55
1.49
1.34
1.04
1.57
Operating Profit Margin (Excl OI)
15.24%
14.98%
16.7%
18.02%
18.42%
15.69%
23.2%
Gross Profit Margin
13.41%
14.55%
18.09%
18.71%
18.78%
15.77%
23.89%
PAT Margin
7.84%
8.05%
10.78%
10.88%
10.66%
7.91%
13.19%
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 Jun 2026 is 28.19% vs 6.10% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 24.61% vs -20.65% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 24.57% vs -4.36% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.05% vs -3.09% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of ONEOK, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
12,329.00
2,863.00
9,466.00
330.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,329.00
2,863.00
9,466.00
330.63%
Raw Material Cost
10,342.00
1,689.00
8,653.00
512.31%
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
430.00
310.00
120.00
38.71%
Selling and Distribution Expenses
0.00
114.00
-114.00
-100.00%
Other Expenses
-43.00
-31.00
-12.00
-38.71%
Total Expenditure (Excl Depreciation)
10,342.00
1,803.00
8,539.00
473.60%
Operating Profit (PBDIT) excl Other Income
1,987.00
1,060.00
927.00
87.45%
Other Income
-179.00
203.00
-382.00
-188.18%
Operating Profit (PBDIT)
2,087.00
1,585.00
502.00
31.67%
Interest
430.00
310.00
120.00
38.71%
Exceptional Items
-4.00
6.00
-10.00
-166.67%
Gross Profit (PBDT)
1,987.00
1,174.00
813.00
69.25%
Depreciation
387.00
358.00
29.00
8.10%
Profit Before Tax
1,266.00
923.00
343.00
37.16%
Tax
299.00
1.00
298.00
29,800.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
966.00
911.00
55.00
6.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
966.00
911.00
55.00
6.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
10.00
-9.00
-90.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
967.00
921.00
46.00
4.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
22,937.00
14,071.00
8,866.00
63.01%
Earnings per share (EPS)
1.53
0.90
0.63
70.00%
Diluted Earnings per share
1.53
0.90
0.63
70.00%
Operating Profit Margin (Excl OI)
15.24%
35.77%
0.00
-20.53%
Gross Profit Margin
13.41%
44.74%
0.00
-31.33%
PAT Margin
7.84%
31.82%
0.00
-23.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,232.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.19% vs 6.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 56.32% vs 61.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.61% vs -20.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.36% vs 9.36% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.57% vs -4.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.44% vs 22.13% in Jun 2025
Quarterly - Interest
Interest 43.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.05% vs -3.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.83% vs 46.98% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.24%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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