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
7,545.30
6,772.10
6,821.30
6,670.70
7,503.70
7,438.90
7,897.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,545.30
6,772.10
6,821.30
6,670.70
7,503.70
7,438.90
7,897.60
Raw Material Cost
6,312.90
5,704.70
5,844.70
5,719.30
6,232.40
6,183.30
6,355.00
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
13.80
0.00
7.40
0.00
0.00
331.30
0.00
Selling and Distribution Expenses
219.10
233.40
235.20
216.70
208.50
199.90
212.80
Other Expenses
10.05
10.91
9.88
11.10
11.29
-21.59
11.53
Total Expenditure (Excl Depreciation)
6,646.30
6,047.20
6,186.10
6,047.00
6,553.80
6,498.60
6,683.10
Operating Profit (PBDIT) excl Other Income
899
724.9
635.2
623.6999999999999
949.9
940.3
1214.5
Other Income
89.60
38.80
78.90
117.10
-18.20
41.10
-95.60
Operating Profit (PBDIT)
1,203.60
963.80
923.30
946.60
1,139.00
1,186.50
1,342.10
Interest
13.80
0.00
7.40
0.00
0.00
331.30
0.00
Exceptional Items
6.70
6.00
-1.80
2.00
-0.10
-7.00
17.40
Gross Profit (PBDT)
1,232.40
1,067.40
976.60
951.40
1,271.30
1,255.60
1,542.60
Depreciation
215.00
200.10
209.20
205.80
207.30
205.10
223.20
Profit Before Tax
981.50
776.30
704.90
743.60
931.90
643.10
1,149.30
Tax
229.50
171.00
148.00
153.60
208.10
138.00
277.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
752.00
605.30
556.90
590.00
723.80
505.10
872.00
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
752.00
605.30
556.90
590.00
723.80
505.10
872.00
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
752.00
605.30
556.90
590.00
723.80
505.10
872.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
20,321.30
19,756.60
19,264.00
19,368.60
18,942.60
18,022.10
17,506.90
Earnings per share (EPS)
1.43
1.15
1.06
1.12
1.37
0.96
1.66
Diluted Earnings per share
1.43
1.15
1.06
1.12
1.37
0.96
1.66
Operating Profit Margin (Excl OI)
11.91%
10.7%
9.31%
9.35%
12.66%
12.64%
15.38%
Gross Profit Margin
15.86%
14.42%
13.4%
14.23%
15.18%
11.4%
17.38%
PAT Margin
9.97%
8.94%
8.16%
8.84%
9.65%
6.79%
11.04%
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 Jun 2026 is 0.55% vs -14.46% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 3.90% vs -35.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -3.73% vs -23.69% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of PACCAR, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,545.30
12,613.00
-5,067.70
-40.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,545.30
12,613.00
-5,067.70
-40.18%
Raw Material Cost
6,312.90
7,952.00
-1,639.10
-20.61%
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
13.80
486.00
-472.20
-97.16%
Selling and Distribution Expenses
219.10
1,220.00
-1,000.90
-82.04%
Other Expenses
10.05
8.10
1.95
24.07%
Total Expenditure (Excl Depreciation)
6,646.30
9,739.00
-3,092.70
-31.76%
Operating Profit (PBDIT) excl Other Income
899.00
2,874.00
-1,975.00
-68.72%
Other Income
89.60
4.00
85.60
2,140.00%
Operating Profit (PBDIT)
1,203.60
3,056.00
-1,852.40
-60.62%
Interest
13.80
486.00
-472.20
-97.16%
Exceptional Items
6.70
-85.00
91.70
107.88%
Gross Profit (PBDT)
1,232.40
4,661.00
-3,428.60
-73.56%
Depreciation
215.00
603.00
-388.00
-64.34%
Profit Before Tax
981.50
1,882.00
-900.50
-47.85%
Tax
229.50
529.00
-299.50
-56.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
752.00
1,379.00
-627.00
-45.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
752.00
1,379.00
-627.00
-45.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.00
2.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
752.00
1,377.00
-625.00
-45.39%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
20,321.30
27,990.00
-7,668.70
-27.40%
Earnings per share (EPS)
1.43
5.09
-3.66
-71.91%
Diluted Earnings per share
1.43
5.09
-3.66
-71.91%
Operating Profit Margin (Excl OI)
11.91%
19.42%
0.00
-7.51%
Gross Profit Margin
15.86%
19.70%
0.00
-3.84%
PAT Margin
9.97%
10.93%
0.00
-0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 754.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.42% vs -0.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.55% vs -14.46% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.24% vs 8.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.90% vs -35.52% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.43% vs 9.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.73% vs -23.69% in Jun 2025
Quarterly - Interest
Interest 1.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.91%
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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