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
571.90
544.30
493.30
483.60
530.50
493.80
451.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
571.90
544.30
493.30
483.60
530.50
493.80
451.93
Raw Material Cost
133.60
153.40
127.50
128.40
123.80
139.62
125.14
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
4.00
0.80
1.10
0.80
0.80
1.00
0.79
Selling and Distribution Expenses
167.30
161.50
179.10
168.10
159.30
138.98
158.87
Other Expenses
5.67
7.14
7.30
7.40
6.15
6.57
6.23
Total Expenditure (Excl Depreciation)
361.60
387.10
380.70
371.30
345.40
345.30
347.06
Operating Profit (PBDIT) excl Other Income
210.3
157.20000000000002
112.6
112.30000000000001
185.10000000000002
148.5
104.9
Other Income
0.10
2.80
5.70
5.70
6.00
4.00
4.23
Operating Profit (PBDIT)
281.10
249.20
181.70
178.00
248.60
226.79
163.43
Interest
4.00
0.80
1.10
0.80
0.80
1.00
0.79
Exceptional Items
9.00
0.00
35.60
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
438.30
390.90
365.80
355.20
406.70
354.18
326.79
Depreciation
70.70
89.20
63.40
60.00
57.50
74.29
54.32
Profit Before Tax
215.30
159.20
152.80
117.20
190.30
151.50
108.31
Tax
59.50
45.40
42.10
27.70
50.90
37.90
35.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.70
113.80
110.70
89.50
139.40
113.60
73.28
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
155.70
113.80
110.70
89.50
139.40
113.60
73.28
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
155.70
113.80
110.70
89.50
139.40
113.60
73.28
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
811.70
1,731.50
1,709.40
1,801.90
1,717.20
1,575.90
1,464.65
Earnings per share (EPS)
3.04
2.07
1.96
1.58
2.48
2.02
1.31
Diluted Earnings per share
3.04
2.07
1.96
1.58
2.48
2.02
1.31
Operating Profit Margin (Excl OI)
36.77%
28.88%
22.83%
23.22%
34.89%
30.07%
23.21%
Gross Profit Margin
50.01%
45.64%
43.83%
36.64%
46.71%
45.72%
35.99%
PAT Margin
27.23%
20.91%
22.44%
18.51%
26.28%
23.01%
16.21%
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 5.07% vs 10.34% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 36.82% vs 2.80% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 14.04% vs 40.00% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 400.00% vs -27.27% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Paycom Software, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
571.90
1,442.00
-870.10
-60.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
571.90
1,442.00
-870.10
-60.34%
Raw Material Cost
133.60
1,041.00
-907.40
-87.17%
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
4.00
10.00
-6.00
-60.00%
Selling and Distribution Expenses
167.30
273.00
-105.70
-38.72%
Other Expenses
5.67
41.20
-35.53
-86.24%
Total Expenditure (Excl Depreciation)
361.60
1,736.00
-1,374.40
-79.17%
Operating Profit (PBDIT) excl Other Income
210.30
-294.00
504.30
171.53%
Other Income
0.10
57.00
-56.90
-99.82%
Operating Profit (PBDIT)
281.10
-177.00
458.10
258.81%
Interest
4.00
10.00
-6.00
-60.00%
Exceptional Items
9.00
0.00
9.00
Gross Profit (PBDT)
438.30
401.00
37.30
9.30%
Depreciation
70.70
60.00
10.70
17.83%
Profit Before Tax
215.30
-247.00
462.30
187.17%
Tax
59.50
1.00
58.50
5,850.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.70
-246.00
401.70
163.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.70
-246.00
401.70
163.29%
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
155.70
-248.00
403.70
162.78%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
811.70
432.00
379.70
87.89%
Earnings per share (EPS)
3.04
-0.35
3.39
968.57%
Diluted Earnings per share
3.04
-0.35
3.39
968.57%
Operating Profit Margin (Excl OI)
36.77%
-20.39%
0.00
57.16%
Gross Profit Margin
50.01%
-12.97%
0.00
62.98%
PAT Margin
27.23%
-17.06%
0.00
44.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.07% vs 10.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.80% vs 6.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 36.82% vs 2.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.69% vs -43.61% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.04% vs 40.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.83% vs -27.30% in Mar 2025
Quarterly - Interest
Interest 0.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 400.00% vs -27.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 400.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.77%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
