Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
19,184.00
17,190.00
16,058.00
14,926.00
15,903.00
14,130.00
14,059.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,184.00
17,190.00
16,058.00
14,926.00
15,903.00
14,130.00
14,059.00
Raw Material Cost
7,103.00
6,505.00
5,781.00
5,304.00
5,284.00
4,743.00
4,676.00
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
1,438.00
1,180.00
1,057.00
923.00
978.00
892.00
866.00
Selling and Distribution Expenses
2,512.00
2,441.00
2,558.00
2,439.00
2,773.00
2,509.00
2,577.00
Other Expenses
117.50
142.70
150.40
156.80
167.60
153.70
160.50
Total Expenditure (Excl Depreciation)
12,228.00
11,553.00
10,900.00
10,234.00
10,711.00
9,681.00
9,724.00
Operating Profit (PBDIT) excl Other Income
6956
5637
5158
4692
5192
4449
4335
Other Income
751.00
185.00
2,714.00
120.00
66.00
30.00
83.00
Operating Profit (PBDIT)
10,553.00
8,388.00
9,983.00
6,583.00
6,954.00
6,030.00
5,917.00
Interest
1,438.00
1,180.00
1,057.00
923.00
978.00
892.00
866.00
Exceptional Items
-823.00
-173.00
-427.00
-415.00
-83.00
-91.00
-115.00
Gross Profit (PBDT)
12,081.00
10,685.00
10,277.00
9,622.00
10,619.00
9,387.00
9,383.00
Depreciation
2,846.00
2,566.00
2,111.00
1,771.00
1,696.00
1,551.00
1,499.00
Profit Before Tax
5,446.00
4,469.00
6,388.00
3,474.00
4,197.00
3,496.00
3,437.00
Tax
1,066.00
695.00
207.00
500.00
724.00
512.00
239.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,304.00
3,721.00
6,135.00
2,927.00
3,427.00
2,936.00
3,151.00
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
4,304.00
3,721.00
6,135.00
2,927.00
3,427.00
2,936.00
3,151.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.00
53.00
46.00
47.00
46.00
48.00
47.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,380.00
3,774.00
6,181.00
2,974.00
3,473.00
2,984.00
3,198.00
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
37,554.00
33,541.00
29,951.00
24,154.00
20,451.00
16,730.00
13,746.00
Earnings per share (EPS)
1.45
1.27
2.1
1.01
1.19
1.02
1.1
Diluted Earnings per share
1.45
1.27
2.1
1.01
1.19
1.02
1.1
Operating Profit Margin (Excl OI)
36.26%
32.79%
32.12%
31.44%
32.65%
31.49%
30.83%
Gross Profit Margin
43.22%
40.92%
52.93%
35.14%
37.06%
35.72%
35.11%
PAT Margin
22.44%
21.65%
38.21%
19.61%
21.55%
20.78%
22.41%
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 May 2026 is 20.63% vs 11.31% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 26.12% vs 8.57% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 42.31% vs 7.07% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 47.03% vs 11.39% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Oracle Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
19,184.00
82,886.00
-63,702.00
-76.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,184.00
82,886.00
-63,702.00
-76.85%
Raw Material Cost
7,103.00
26,828.00
-19,725.00
-73.52%
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
1,438.00
778.00
660.00
84.83%
Selling and Distribution Expenses
2,512.00
8,745.00
-6,233.00
-71.28%
Other Expenses
117.50
813.70
-696.20
-85.56%
Total Expenditure (Excl Depreciation)
12,228.00
44,488.00
-32,260.00
-72.51%
Operating Profit (PBDIT) excl Other Income
6,956.00
38,398.00
-31,442.00
-81.88%
Other Income
751.00
12.00
739.00
6,158.33%
Operating Profit (PBDIT)
10,553.00
48,577.00
-38,024.00
-78.28%
Interest
1,438.00
778.00
660.00
84.83%
Exceptional Items
-823.00
1,708.00
-2,531.00
-148.19%
Gross Profit (PBDT)
12,081.00
56,058.00
-43,977.00
-78.45%
Depreciation
2,846.00
10,167.00
-7,321.00
-72.01%
Profit Before Tax
5,446.00
39,340.00
-33,894.00
-86.16%
Tax
1,066.00
7,562.00
-6,496.00
-85.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,304.00
31,778.00
-27,474.00
-86.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,304.00
31,778.00
-27,474.00
-86.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
76.00
0.00
76.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,380.00
31,778.00
-27,398.00
-86.22%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
37,554.00
4,14,367.00
-3,76,813.00
-90.94%
Earnings per share (EPS)
1.45
4.27
-2.82
-66.04%
Diluted Earnings per share
1.45
4.27
-2.82
-66.04%
Operating Profit Margin (Excl OI)
36.26%
46.33%
0.00
-10.07%
Gross Profit Margin
43.22%
59.73%
0.00
-16.51%
PAT Margin
22.44%
38.34%
0.00
-15.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,918.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 19.47%
YoY Growth in quarter ended May 2026 is 20.63% vs 11.31% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 438.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -29.14%
YoY Growth in quarter ended May 2026 is 26.12% vs 8.57% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 980.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 34.85%
YoY Growth in quarter ended May 2026 is 42.31% vs 7.07% in May 2025
Quarterly - Interest
Interest 143.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 36.05%
YoY Growth in quarter ended May 2026 is 47.03% vs 11.39% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.26%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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