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
6,881.00
6,804.00
6,250.00
5,898.00
5,983.00
6,631.00
5,941.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,881.00
6,804.00
6,250.00
5,898.00
5,983.00
6,631.00
5,941.00
Raw Material Cost
5,411.00
5,580.00
5,005.00
4,752.00
4,714.00
5,587.00
4,805.00
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
803.00
732.00
770.00
792.00
734.00
729.00
795.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-80.30
-73.20
-77.00
-79.20
-73.40
-72.90
-79.50
Total Expenditure (Excl Depreciation)
5,411.00
5,580.00
5,005.00
4,752.00
4,714.00
5,587.00
4,805.00
Operating Profit (PBDIT) excl Other Income
1470
1224
1245
1146
1269
1044
1136
Other Income
238.00
59.00
156.00
265.00
187.00
168.00
206.00
Operating Profit (PBDIT)
2,976.00
2,696.00
2,619.00
2,593.00
2,629.00
2,355.00
2,540.00
Interest
803.00
732.00
770.00
792.00
734.00
729.00
795.00
Exceptional Items
0.00
0.00
-1.00
-50.00
-49.00
-24.00
-74.00
Gross Profit (PBDT)
1,470.00
1,224.00
1,245.00
1,146.00
1,269.00
1,044.00
1,136.00
Depreciation
1,268.00
1,413.00
1,218.00
1,182.00
1,173.00
1,143.00
1,198.00
Profit Before Tax
905.00
551.00
630.00
569.00
673.00
459.00
473.00
Tax
20.00
-119.00
-220.00
20.00
39.00
-215.00
-106.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
885.00
670.00
850.00
549.00
634.00
674.00
579.00
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
885.00
670.00
850.00
549.00
634.00
674.00
579.00
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
885.00
670.00
850.00
549.00
634.00
674.00
579.00
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
31,671.00
30,961.00
30,399.00
29,607.00
29,106.00
28,570.00
26,834.00
Earnings per share (EPS)
0.39
0.29
0.36
0.24
0.28
0.3
0.27
Diluted Earnings per share
0.39
0.29
0.36
0.24
0.28
0.3
0.27
Operating Profit Margin (Excl OI)
21.36%
17.99%
19.92%
19.43%
21.21%
15.74%
19.12%
Gross Profit Margin
31.58%
28.87%
29.57%
29.69%
30.85%
24.16%
28.13%
PAT Margin
12.86%
9.85%
13.6%
9.31%
10.6%
10.16%
9.75%
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 1.13% vs 8.86% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 32.09% vs -21.18% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 3.83% vs 7.06% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 9.70% vs -4.94% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of PG&E Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,881.00
6,643.00
238.00
3.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,881.00
6,643.00
238.00
3.58%
Raw Material Cost
5,411.00
5,484.00
-73.00
-1.33%
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
803.00
113.00
690.00
610.62%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-80.30
-11.30
-69.00
-610.62%
Total Expenditure (Excl Depreciation)
5,411.00
5,484.00
-73.00
-1.33%
Operating Profit (PBDIT) excl Other Income
1,470.00
1,159.00
311.00
26.83%
Other Income
238.00
-39.00
277.00
710.26%
Operating Profit (PBDIT)
2,976.00
1,626.00
1,350.00
83.03%
Interest
803.00
113.00
690.00
610.62%
Exceptional Items
0.00
-165.00
165.00
100.00%
Gross Profit (PBDT)
1,470.00
1,159.00
311.00
26.83%
Depreciation
1,268.00
656.00
612.00
93.29%
Profit Before Tax
905.00
692.00
213.00
30.78%
Tax
20.00
259.00
-239.00
-92.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
885.00
432.00
453.00
104.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
885.00
432.00
453.00
104.86%
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
885.00
432.00
453.00
104.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,671.00
14,517.00
17,154.00
118.16%
Earnings per share (EPS)
0.39
1.38
-0.99
-71.74%
Diluted Earnings per share
0.39
1.38
-0.99
-71.74%
Operating Profit Margin (Excl OI)
21.36%
15.19%
0.00
6.17%
Gross Profit Margin
31.58%
20.29%
0.00
11.29%
PAT Margin
12.86%
6.50%
0.00
6.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 688.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.13% vs 8.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.01% vs 2.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.09% vs -21.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.59% vs -13.74% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 273.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.83% vs 7.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.12% vs 2.82% in Mar 2025
Quarterly - Interest
Interest 80.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.70% vs -4.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.40% vs 2.66% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.36%
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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