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
3,566.00
3,796.00
3,690.00
3,595.00
3,350.00
3,675.00
3,548.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,566.00
3,796.00
3,690.00
3,595.00
3,350.00
3,675.00
3,548.00
Raw Material Cost
2,483.00
2,646.00
2,547.00
2,501.00
2,328.00
2,574.00
2,468.00
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
59.00
64.00
61.00
26.00
45.00
48.00
0.00
Selling and Distribution Expenses
506.00
500.00
482.00
466.00
445.00
490.00
449.00
Other Expenses
-2.10
-2.30
-2.50
1.20
-0.80
-1.10
4.00
Total Expenditure (Excl Depreciation)
3,027.00
3,187.00
3,065.00
3,005.00
2,810.00
3,101.00
2,957.00
Operating Profit (PBDIT) excl Other Income
539
609
625
590
540
574
591
Other Income
0.00
1.00
-4.00
0.00
0.00
0.00
149.00
Operating Profit (PBDIT)
578.00
648.00
656.00
619.00
487.00
612.00
564.00
Interest
59.00
64.00
61.00
26.00
45.00
48.00
0.00
Exceptional Items
2.00
-13.00
-30.00
-28.00
-34.00
-33.00
-4.00
Gross Profit (PBDT)
1,083.00
1,150.00
1,143.00
1,094.00
1,022.00
1,101.00
1,080.00
Depreciation
41.00
45.00
44.00
44.00
42.00
48.00
48.00
Profit Before Tax
480.00
526.00
521.00
521.00
366.00
483.00
512.00
Tax
127.00
142.00
129.00
98.00
110.00
130.00
-45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.00
374.00
374.00
393.00
243.00
337.00
540.00
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
340.00
374.00
374.00
393.00
243.00
337.00
540.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
10.00
18.00
30.00
13.00
16.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.00
384.00
392.00
423.00
256.00
353.00
557.00
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
-5,680.00
-5,392.00
-5,422.00
-5,367.00
-5,128.00
-4,848.00
-4,901.00
Earnings per share (EPS)
0.87
0.95
0.95
0.99
0.61
0.84
1.34
Diluted Earnings per share
0.87
0.95
0.95
0.99
0.61
0.84
1.34
Operating Profit Margin (Excl OI)
15.06%
15.86%
16.69%
15.99%
13.28%
15.35%
10.34%
Gross Profit Margin
14.61%
15.04%
15.31%
15.72%
12.18%
14.45%
15.78%
PAT Margin
9.53%
9.85%
10.14%
10.93%
7.25%
9.17%
15.22%
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 6.45% vs -2.53% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 37.89% vs -31.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 18.69% vs -19.50% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 31.11% vs 2.27% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Otis Worldwide Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,566.00
1,578.76
1,987.24
125.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,566.00
1,578.76
1,987.24
125.87%
Raw Material Cost
2,483.00
1,161.39
1,321.61
113.80%
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
59.00
0.00
59.00
Selling and Distribution Expenses
506.00
321.27
184.73
57.50%
Other Expenses
-2.10
0.00
-2.10
Total Expenditure (Excl Depreciation)
3,027.00
1,482.66
1,544.34
104.16%
Operating Profit (PBDIT) excl Other Income
539.00
96.09
442.91
460.93%
Other Income
0.00
11.59
-11.59
-100.00%
Operating Profit (PBDIT)
578.00
118.75
459.25
386.74%
Interest
59.00
0.00
59.00
Exceptional Items
2.00
-0.30
2.30
766.67%
Gross Profit (PBDT)
1,083.00
417.37
665.63
159.48%
Depreciation
41.00
11.07
29.93
270.37%
Profit Before Tax
480.00
107.38
372.62
347.01%
Tax
127.00
20.33
106.67
524.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
340.00
67.05
272.95
407.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.00
67.05
272.95
407.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
15.30
-2.30
-15.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.00
82.36
270.64
328.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
-5,680.00
2,781.38
-8,461.38
-304.22%
Earnings per share (EPS)
0.87
1.65
-0.78
-47.27%
Diluted Earnings per share
0.87
1.65
-0.78
-47.27%
Operating Profit Margin (Excl OI)
15.06%
6.09%
0.00
8.97%
Gross Profit Margin
14.61%
7.50%
0.00
7.11%
PAT Margin
9.53%
4.25%
0.00
5.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 356.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.06% vs 2.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.45% vs -2.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.07% vs -2.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.89% vs -31.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.66% vs -1.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.69% vs -19.50% in Mar 2025
Quarterly - Interest
Interest 5.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.81% vs 4.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.11% vs 2.27% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.06%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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