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
451.25
460.28
489.54
407.32
387.84
256.31
490.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.25
460.28
489.54
407.32
387.84
256.31
490.23
Raw Material Cost
34.56
36.00
36.38
37.38
36.69
37.44
44.55
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
2.98
0.00
2.82
2.84
2.97
0.00
1.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
279.75
254.71
228.39
205.15
182.14
187.12
184.17
Selling and Distribution Expenses
14.36
18.18
9.80
9.59
8.09
8.37
3.79
Other Expenses
-24.83
-21.71
-17.96
-14.49
-16.25
-12.56
-13.92
Total Expenditure (Excl Depreciation)
83.31
91.84
97.77
110.04
67.41
107.33
94.61
Operating Profit (PBDIT) excl Other Income
367.9
368.40000000000003
391.8
297.3
320.4
149
395.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
367.81
368.68
391.95
296.60
319.56
147.63
390.90
Interest
279.75
254.71
228.39
205.15
182.14
187.12
184.17
Exceptional Items
-61.30
-77.61
-116.38
-75.13
-144.59
93.27
-184.92
Gross Profit (PBDT)
416.69
424.28
453.15
369.94
351.15
218.86
445.68
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.89
36.11
47.00
17.01
-6.30
55.12
26.53
Tax
2.28
-16.25
-11.30
9.47
-15.98
8.59
-14.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.60
52.62
58.07
7.35
9.64
46.44
41.30
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
24.60
52.62
58.07
7.35
9.64
46.44
41.30
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
24.60
52.62
58.07
7.35
9.64
46.44
41.30
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
1,325.07
1,345.85
1,337.83
1,324.16
1,361.24
1,397.02
1,395.31
Earnings per share (EPS)
0.16
0.48
0.55
-0.04
-0.01
0.41
0.36
Diluted Earnings per share
0.16
0.48
0.55
-0.04
-0.01
0.41
0.36
Operating Profit Margin (Excl OI)
81.54%
80.05%
80.03%
72.98%
82.62%
58.12%
80.7%
Gross Profit Margin
5.96%
7.85%
9.6%
4.18%
-1.62%
21.51%
5.41%
PAT Margin
5.45%
11.43%
11.86%
1.8%
2.49%
18.12%
8.42%
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 -1.98% vs -5.97% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -53.23% vs -9.47% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -0.24% vs -5.94% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 9.85% vs 11.51% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of PennyMac Mortgage Investment Trust With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
451.25
91.55
359.70
392.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.25
91.55
359.70
392.90%
Raw Material Cost
34.56
29.07
5.49
18.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.98
0.00
2.98
Power Cost
0
0
0.00
Manufacturing Expenses
279.75
20.04
259.71
1,295.96%
Selling and Distribution Expenses
14.36
6.59
7.77
117.91%
Other Expenses
-24.83
1.59
-26.42
-1,661.64%
Total Expenditure (Excl Depreciation)
83.31
71.63
11.68
16.31%
Operating Profit (PBDIT) excl Other Income
367.94
19.92
348.02
1,747.09%
Other Income
0.00
1.53
-1.53
-100.00%
Operating Profit (PBDIT)
367.81
54.67
313.14
572.78%
Interest
279.75
20.04
259.71
1,295.96%
Exceptional Items
-61.30
0.00
-61.30
Gross Profit (PBDT)
416.69
29.26
387.43
1,324.09%
Depreciation
0.00
33.22
-33.22
-100.00%
Profit Before Tax
26.89
1.41
25.48
1,807.09%
Tax
2.28
0.00
2.28
Provisions and contingencies
0
0
0.00
Profit After Tax
24.60
1.12
23.48
2,096.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.60
1.12
23.48
2,096.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.05
-0.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.60
1.17
23.43
2,002.56%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,325.07
1,308.84
16.23
1.24%
Earnings per share (EPS)
0.16
0.02
0.14
700.00%
Diluted Earnings per share
0.16
0.02
0.14
700.00%
Operating Profit Margin (Excl OI)
81.54%
21.76%
0.00
59.78%
Gross Profit Margin
5.96%
37.83%
0.00
-31.87%
PAT Margin
5.45%
1.23%
0.00
4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.98% vs -5.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.35% vs 38.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -53.23% vs -9.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 156.25% vs -79.79% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.24% vs -5.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.08% vs 41.73% in Mar 2025
Quarterly - Interest
Interest 27.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.85% vs 11.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 53.65% vs 6.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 81.54%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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