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
8,30,954.62
7,62,592.74
7,85,824.62
6,84,147.35
8,05,149.09
7,37,218.20
7,64,664.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,30,954.62
7,62,592.74
7,85,824.62
6,84,147.35
8,05,149.09
7,37,218.20
7,64,664.08
Raw Material Cost
6,65,512.52
6,32,335.74
6,42,252.26
6,21,349.48
6,58,426.13
5,91,500.97
6,13,358.27
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
47,908.51
63,478.74
48,782.61
45,308.64
43,474.82
56,813.33
49,018.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,794.69
4,179.26
4,874.55
5,135.96
4,862.61
5,505.60
5,316.69
Selling and Distribution Expenses
16,991.86
17,770.10
15,013.73
12,754.65
15,160.91
17,729.09
17,618.20
Other Expenses
-5,270.32
-6,765.80
-5,365.72
-5,044.46
-4,833.74
-6,231.89
-5,433.56
Total Expenditure (Excl Depreciation)
6,82,504.38
6,50,105.84
6,57,265.99
6,34,104.13
6,73,587.04
6,09,230.06
6,30,976.46
Operating Profit (PBDIT) excl Other Income
148450.2
112486.90000000001
128558.6
50043.2
131562.09999999998
127988.09999999999
133687.6
Other Income
-1,567.39
2,031.50
3,489.00
8,438.72
7,674.54
-3,526.57
9,393.98
Operating Profit (PBDIT)
1,49,004.30
1,26,474.83
1,27,802.48
1,23,897.43
1,37,267.18
1,27,993.55
1,33,230.60
Interest
4,794.69
4,179.26
4,874.55
5,135.96
4,862.61
5,505.60
5,316.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,65,442.10
1,30,257.00
1,43,572.36
62,797.87
1,46,722.97
1,45,717.23
1,51,305.82
Depreciation
71,998.17
76,811.79
62,013.05
65,415.49
65,292.42
74,449.41
62,961.30
Profit Before Tax
72,211.44
45,483.77
60,914.88
53,345.99
67,112.15
48,038.54
64,952.61
Tax
17,447.74
14,364.16
14,894.63
13,448.44
16,144.55
14,152.77
16,501.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,540.27
34,030.83
46,207.11
40,136.00
50,734.52
34,781.20
47,858.90
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
54,540.27
34,030.83
46,207.11
40,136.00
50,734.52
34,781.20
47,858.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,805.76
952.13
4,547.83
4,957.93
5,429.27
3,612.00
5,144.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60,346.03
34,982.96
50,754.94
45,093.93
56,163.79
38,393.20
53,003.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.13
1.11
1.09
1.1
1.07
1.06
1.11
Reserves
18,43,447.99
17,66,327.61
17,03,155.02
17,04,275.48
16,78,439.57
16,12,421.77
16,49,311.46
Earnings per share (EPS)
0.3
0.19
0.25
0.22
0.28
0.19
0.26
Diluted Earnings per share
0.3
0.19
0.25
0.22
0.28
0.19
0.26
Operating Profit Margin (Excl OI)
9.46%
6.25%
7.93%
7.31%
7.99%
7.74%
7.96%
Gross Profit Margin
17.35%
16.04%
15.64%
17.36%
16.44%
16.61%
16.73%
PAT Margin
6.56%
4.46%
5.88%
5.87%
6.3%
4.72%
6.26%
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 8.96% vs -2.96% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 72.50% vs -31.07% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 21.00% vs 0.10% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 14.72% vs -14.26% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of PetroChina Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
8,30,954.62
0
8,30,954.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,30,954.62
0
8,30,954.62
Raw Material Cost
6,65,512.52
0
6,65,512.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47,908.51
0
47,908.51
Power Cost
0
0
0.00
Manufacturing Expenses
4,794.69
0
4,794.69
Selling and Distribution Expenses
16,991.86
0
16,991.86
Other Expenses
-5,270.32
0.00
-5,270.32
Total Expenditure (Excl Depreciation)
6,82,504.38
0
6,82,504.38
Operating Profit (PBDIT) excl Other Income
1,48,450.24
0.00
1,48,450.24
Other Income
-1,567.39
0
-1,567.39
Operating Profit (PBDIT)
1,49,004.30
0
1,49,004.30
Interest
4,794.69
0
4,794.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,65,442.10
0
1,65,442.10
Depreciation
71,998.17
0
71,998.17
Profit Before Tax
72,211.44
0
72,211.44
Tax
17,447.74
0
17,447.74
Provisions and contingencies
0
0
0.00
Profit After Tax
54,540.27
0
54,540.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,540.27
0
54,540.27
Share in Profit of Associates
0
0
0.00
Minority Interest
5,805.76
0
5,805.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60,346.03
0
60,346.03
Equity Capital
0
0
0.00
Face Value
1.13
0
0.00
Reserves
18,43,447.99
0
18,43,447.99
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
9.46%
0%
0.00
9.46%
Gross Profit Margin
17.35%
0%
0.00
17.35%
PAT Margin
6.56%
0%
0.00
6.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83,095.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.96% vs -2.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.21% vs -8.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,034.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 72.50% vs -31.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.45% vs 0.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,057.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.00% vs 0.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.19% vs -2.10% in Mar 2025
Quarterly - Interest
Interest 479.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.72% vs -14.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.40% vs -19.15% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.46%
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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