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
1,352.02
1,181.38
1,295.40
948.55
810.31
1,136.67
958.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,352.02
1,181.38
1,295.40
948.55
810.31
1,136.67
958.16
Raw Material Cost
146.80
141.14
117.74
113.44
78.33
105.68
93.25
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
216.39
208.07
205.31
187.54
181.99
173.09
171.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
220.85
234.87
230.68
223.26
195.73
208.56
198.44
Selling and Distribution Expenses
63.89
38.88
52.46
44.66
41.37
41.34
34.35
Other Expenses
37.85
18.91
22.22
7.99
1.30
27.01
16.84
Total Expenditure (Excl Depreciation)
1,026.48
812.10
828.35
648.85
510.38
798.75
665.80
Operating Profit (PBDIT) excl Other Income
325.5
369.3
467
299.7
299.9
337.9
292.4
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
343.28
386.49
483.52
318.06
317.22
355.16
309.50
Interest
220.85
234.87
230.68
223.26
195.73
208.56
198.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,187.49
1,023.03
1,161.19
816.75
714.68
1,013.75
847.77
Depreciation
17.74
17.22
16.48
18.36
17.30
17.24
17.13
Profit Before Tax
104.69
134.41
236.37
76.44
104.20
129.36
93.92
Tax
22.37
27.57
54.87
-60.02
27.92
24.88
24.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.32
106.83
181.50
136.46
76.28
104.49
69.37
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
82.32
106.83
181.50
136.46
76.28
104.49
69.37
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
82.32
106.83
181.50
136.46
76.28
104.49
69.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,325.76
4,308.98
4,207.89
4,032.50
3,903.76
3,829.65
3,739.18
Earnings per share (EPS)
1.53
1.97
3.37
2.54
1.42
1.95
1.3
Diluted Earnings per share
1.53
1.97
3.37
2.54
1.42
1.95
1.3
Operating Profit Margin (Excl OI)
24.08%
31.26%
36.05%
31.6%
37.01%
29.73%
30.51%
Gross Profit Margin
9.06%
12.83%
19.52%
9.99%
14.99%
12.9%
11.59%
PAT Margin
6.09%
9.04%
14.01%
14.39%
9.41%
9.19%
7.24%
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 14.44% vs -8.80% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -22.94% vs -41.16% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -11.18% vs -20.06% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -5.96% vs 1.82% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of PennyMac Financial Services, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,352.02
552.00
800.02
144.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,352.02
552.00
800.02
144.93%
Raw Material Cost
146.80
0.00
146.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
216.39
191.00
25.39
13.29%
Power Cost
0
0
0.00
Manufacturing Expenses
220.85
217.00
3.85
1.77%
Selling and Distribution Expenses
63.89
113.00
-49.11
-43.46%
Other Expenses
37.85
-26.20
64.05
244.47%
Total Expenditure (Excl Depreciation)
1,026.48
259.00
767.48
296.32%
Operating Profit (PBDIT) excl Other Income
325.54
293.00
32.54
11.11%
Other Income
0.00
216.00
-216.00
-100.00%
Operating Profit (PBDIT)
343.28
520.00
-176.72
-33.98%
Interest
220.85
217.00
3.85
1.77%
Exceptional Items
0.00
-15.00
15.00
100.00%
Gross Profit (PBDT)
1,187.49
0.00
1,187.49
Depreciation
17.74
11.00
6.74
61.27%
Profit Before Tax
104.69
277.00
-172.31
-62.21%
Tax
22.37
79.00
-56.63
-71.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.32
198.00
-115.68
-58.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.32
198.00
-115.68
-58.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.32
198.00
-115.68
-58.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,325.76
5,099.00
-773.24
-15.16%
Earnings per share (EPS)
1.53
3.04
-1.51
-49.67%
Diluted Earnings per share
1.53
3.04
-1.51
-49.67%
Operating Profit Margin (Excl OI)
24.08%
53.08%
0.00
-29.00%
Gross Profit Margin
9.06%
52.17%
0.00
-43.11%
PAT Margin
6.09%
35.87%
0.00
-29.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 135.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.44% vs -8.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 66.85% vs -8.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.94% vs -41.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.86% vs 94.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.18% vs -20.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.23% vs 44.77% in Mar 2025
Quarterly - Interest
Interest 22.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.96% vs 1.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.88% vs 24.10% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.08%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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