Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Aug'25
Jun'25
Mar'25
Dec'24
Net Sales
24,181.00
19,443.00
29,344.00
23,937.00
22,724.00
17,919.00
27,784.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,181.00
19,443.00
29,344.00
23,937.00
22,724.00
17,919.00
27,784.00
Raw Material Cost
11,115.00
8,769.00
13,631.00
11,079.00
10,213.00
7,945.00
13,055.00
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
214.00
280.00
319.00
297.00
267.00
300.00
264.00
Selling and Distribution Expenses
9,069.00
7,559.00
11,613.00
9,002.00
8,659.00
7,225.00
11,652.00
Other Expenses
-21.40
-28.00
-31.90
-29.70
-26.70
-30.00
-26.40
Total Expenditure (Excl Depreciation)
20,184.00
16,328.00
25,244.00
20,081.00
18,872.00
15,170.00
24,707.00
Operating Profit (PBDIT) excl Other Income
3997
3115
4100
3856
3852
2749
3077
Other Income
111.00
96.00
-175.00
30.00
93.00
70.00
-203.00
Operating Profit (PBDIT)
5,190.00
4,115.00
5,299.00
4,884.00
4,922.00
3,648.00
4,133.00
Interest
214.00
280.00
319.00
297.00
267.00
300.00
264.00
Exceptional Items
-42.00
39.00
-606.00
-258.00
-2,107.00
-177.00
-768.00
Gross Profit (PBDT)
13,066.00
10,674.00
15,713.00
12,858.00
12,511.00
9,974.00
14,729.00
Depreciation
1,082.00
904.00
1,374.00
998.00
977.00
829.00
1,259.00
Profit Before Tax
3,852.00
2,970.00
3,000.00
3,331.00
1,571.00
2,342.00
1,809.00
Tax
848.00
632.00
445.00
713.00
292.00
499.00
275.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,981.00
2,327.00
2,540.00
2,603.00
1,263.00
1,834.00
1,523.00
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
2,981.00
2,327.00
2,540.00
2,603.00
1,263.00
1,834.00
1,523.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.00
11.00
15.00
15.00
16.00
9.00
11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,004.00
2,338.00
2,555.00
2,618.00
1,279.00
1,843.00
1,534.00
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
22,098.00
21,383.00
20,406.00
19,388.00
18,418.00
18,389.00
18,041.00
Earnings per share (EPS)
2.18
1.7
1.85
1.9
0.92
1.33
1.11
Diluted Earnings per share
2.18
1.7
1.85
1.9
0.92
1.33
1.11
Operating Profit Margin (Excl OI)
16.53%
16.02%
13.97%
16.11%
16.95%
15.34%
11.07%
Gross Profit Margin
20.4%
19.92%
14.91%
18.08%
11.21%
17.7%
11.04%
PAT Margin
12.33%
11.97%
8.66%
10.87%
5.56%
10.23%
5.48%
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 6.41% vs 0.99% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 134.87% vs -58.66% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 5.18% vs -3.48% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -19.85% vs 14.10% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of PepsiCo, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
24,181.00
13,469.00
10,712.00
79.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,181.00
13,469.00
10,712.00
79.53%
Raw Material Cost
11,115.00
4,990.00
6,125.00
122.75%
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
214.00
365.00
-151.00
-41.37%
Selling and Distribution Expenses
9,069.00
3,746.00
5,323.00
142.10%
Other Expenses
-21.40
-36.50
15.10
41.37%
Total Expenditure (Excl Depreciation)
20,184.00
8,736.00
11,448.00
131.04%
Operating Profit (PBDIT) excl Other Income
3,997.00
4,733.00
-736.00
-15.55%
Other Income
111.00
1,102.00
-991.00
-89.93%
Operating Profit (PBDIT)
5,190.00
6,086.00
-896.00
-14.72%
Interest
214.00
365.00
-151.00
-41.37%
Exceptional Items
-42.00
20.00
-62.00
-310.00%
Gross Profit (PBDT)
13,066.00
8,479.00
4,587.00
54.10%
Depreciation
1,082.00
266.00
816.00
306.77%
Profit Before Tax
3,852.00
5,475.00
-1,623.00
-29.64%
Tax
848.00
1,037.00
-189.00
-18.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,981.00
4,425.00
-1,444.00
-32.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,981.00
4,425.00
-1,444.00
-32.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.00
13.00
10.00
76.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,004.00
4,438.00
-1,434.00
-32.31%
Equity Capital
0
0
0.00
Face Value
0.02
0.25
0.00
Reserves
22,098.00
36,150.00
-14,052.00
-38.87%
Earnings per share (EPS)
2.18
1.03
1.15
111.65%
Diluted Earnings per share
2.18
1.03
1.15
111.65%
Operating Profit Margin (Excl OI)
16.53%
35.03%
0.00
-18.50%
Gross Profit Margin
20.40%
42.62%
0.00
-22.22%
PAT Margin
12.33%
32.85%
0.00
-20.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,418.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.37% vs -33.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.41% vs 0.99% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 300.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.49% vs -8.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 134.87% vs -58.66% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 507.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.37% vs -26.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.18% vs -3.48% in Jun 2025
Quarterly - Interest
Interest 21.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -23.57% vs -12.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.85% vs 14.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.53%
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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