Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Aug'25
Jun'25
Mar'25
Dec'24
Aug'24
Net Sales
19,443.00
29,344.00
23,937.00
22,724.00
17,919.00
27,784.00
23,318.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,443.00
29,344.00
23,937.00
22,724.00
17,919.00
27,784.00
23,318.00
Raw Material Cost
8,769.00
13,631.00
11,079.00
10,213.00
7,945.00
13,055.00
10,329.00
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
280.00
319.00
297.00
267.00
300.00
264.00
219.00
Selling and Distribution Expenses
7,559.00
11,613.00
9,002.00
8,659.00
7,225.00
11,652.00
8,795.00
Other Expenses
-28.00
-31.90
-29.70
-26.70
-30.00
-26.40
-21.90
Total Expenditure (Excl Depreciation)
16,328.00
25,244.00
20,081.00
18,872.00
15,170.00
24,707.00
19,124.00
Operating Profit (PBDIT) excl Other Income
3115
4100
3856
3852
2749
3077
4194
Other Income
96.00
-175.00
30.00
93.00
70.00
-203.00
32.00
Operating Profit (PBDIT)
4,115.00
5,299.00
4,884.00
4,922.00
3,648.00
4,133.00
5,125.00
Interest
280.00
319.00
297.00
267.00
300.00
264.00
219.00
Exceptional Items
39.00
-606.00
-258.00
-2,107.00
-177.00
-768.00
-313.00
Gross Profit (PBDT)
10,674.00
15,713.00
12,858.00
12,511.00
9,974.00
14,729.00
12,989.00
Depreciation
904.00
1,374.00
998.00
977.00
829.00
1,259.00
899.00
Profit Before Tax
2,970.00
3,000.00
3,331.00
1,571.00
2,342.00
1,809.00
3,694.00
Tax
632.00
445.00
713.00
292.00
499.00
275.00
749.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,327.00
2,540.00
2,603.00
1,263.00
1,834.00
1,523.00
2,930.00
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
2,327.00
2,540.00
2,603.00
1,263.00
1,834.00
1,523.00
2,930.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
15.00
15.00
16.00
9.00
11.00
15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,338.00
2,555.00
2,618.00
1,279.00
1,843.00
1,534.00
2,945.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
21,383.00
20,406.00
19,388.00
18,418.00
18,389.00
18,041.00
19,453.00
Earnings per share (EPS)
1.7
1.85
1.9
0.92
1.33
1.11
2.13
Diluted Earnings per share
1.7
1.85
1.9
0.92
1.33
1.11
2.13
Operating Profit Margin (Excl OI)
16.02%
13.97%
16.11%
16.95%
15.34%
11.07%
17.99%
Gross Profit Margin
19.92%
14.91%
18.08%
11.21%
17.7%
11.04%
19.7%
PAT Margin
11.97%
8.66%
10.87%
5.56%
10.23%
5.48%
12.57%
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 8.50% vs -1.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 26.86% vs -10.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 12.33% vs -1.08% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -6.67% vs 48.51% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of PepsiCo, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
19,443.00
12,582.00
6,861.00
54.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,443.00
12,582.00
6,861.00
54.53%
Raw Material Cost
8,769.00
4,700.00
4,069.00
86.57%
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
280.00
383.00
-103.00
-26.89%
Selling and Distribution Expenses
7,559.00
3,472.00
4,087.00
117.71%
Other Expenses
-28.00
-38.30
10.30
26.89%
Total Expenditure (Excl Depreciation)
16,328.00
8,172.00
8,156.00
99.80%
Operating Profit (PBDIT) excl Other Income
3,115.00
4,410.00
-1,295.00
-29.37%
Other Income
96.00
576.00
-480.00
-83.33%
Operating Profit (PBDIT)
4,115.00
5,229.00
-1,114.00
-21.30%
Interest
280.00
383.00
-103.00
-26.89%
Exceptional Items
39.00
29.00
10.00
34.48%
Gross Profit (PBDT)
10,674.00
7,882.00
2,792.00
35.42%
Depreciation
904.00
264.00
640.00
242.42%
Profit Before Tax
2,970.00
4,611.00
-1,641.00
-35.59%
Tax
632.00
645.00
-13.00
-2.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,327.00
3,924.00
-1,597.00
-40.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,327.00
3,924.00
-1,597.00
-40.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
42.00
-31.00
-73.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,338.00
3,966.00
-1,628.00
-41.05%
Equity Capital
0
0
0.00
Face Value
0.02
0.25
0.00
Reserves
21,383.00
33,633.00
-12,250.00
-36.42%
Earnings per share (EPS)
1.70
0.91
0.79
86.81%
Diluted Earnings per share
1.70
0.91
0.79
86.81%
Operating Profit Margin (Excl OI)
16.02%
34.88%
0.00
-18.86%
Gross Profit Margin
19.92%
38.75%
0.00
-18.83%
PAT Margin
11.97%
31.19%
0.00
-19.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,944.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.74%
YoY Growth in quarter ended Mar 2026 is 8.50% vs -1.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 233.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.49%
YoY Growth in quarter ended Mar 2026 is 26.86% vs -10.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 401.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.58%
YoY Growth in quarter ended Mar 2026 is 12.33% vs -1.08% in Mar 2025
Quarterly - Interest
Interest 28.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.23%
YoY Growth in quarter ended Mar 2026 is -6.67% vs 48.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.02%
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
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