Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
5,902.00
6,881.00
6,804.00
6,250.00
5,898.00
5,983.00
6,631.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,902.00
6,881.00
6,804.00
6,250.00
5,898.00
5,983.00
6,631.00
Raw Material Cost
4,639.00
5,411.00
5,580.00
5,005.00
4,752.00
4,714.00
5,587.00
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
796.00
803.00
732.00
770.00
792.00
734.00
729.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-79.60
-80.30
-73.20
-77.00
-79.20
-73.40
-72.90
Total Expenditure (Excl Depreciation)
4,639.00
5,411.00
5,580.00
5,005.00
4,752.00
4,714.00
5,587.00
Operating Profit (PBDIT) excl Other Income
1263
1470
1224
1245
1146
1269
1044
Other Income
207.00
238.00
59.00
156.00
265.00
187.00
168.00
Operating Profit (PBDIT)
2,658.00
2,976.00
2,696.00
2,619.00
2,593.00
2,629.00
2,355.00
Interest
796.00
803.00
732.00
770.00
792.00
734.00
729.00
Exceptional Items
0.00
0.00
0.00
-1.00
-50.00
-49.00
-24.00
Gross Profit (PBDT)
1,263.00
1,470.00
1,224.00
1,245.00
1,146.00
1,269.00
1,044.00
Depreciation
1,188.00
1,268.00
1,413.00
1,218.00
1,182.00
1,173.00
1,143.00
Profit Before Tax
674.00
905.00
551.00
630.00
569.00
673.00
459.00
Tax
-87.00
20.00
-119.00
-220.00
20.00
39.00
-215.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
761.00
885.00
670.00
850.00
549.00
634.00
674.00
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
761.00
885.00
670.00
850.00
549.00
634.00
674.00
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
761.00
885.00
670.00
850.00
549.00
634.00
674.00
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
32,322.00
31,671.00
30,961.00
30,399.00
29,607.00
29,106.00
28,570.00
Earnings per share (EPS)
0.33
0.39
0.29
0.36
0.24
0.28
0.3
Diluted Earnings per share
0.33
0.39
0.29
0.36
0.24
0.28
0.3
Operating Profit Margin (Excl OI)
21.4%
21.36%
17.99%
19.92%
19.43%
21.21%
15.74%
Gross Profit Margin
31.55%
31.58%
28.87%
29.57%
29.69%
30.85%
24.16%
PAT Margin
12.89%
12.86%
9.85%
13.6%
9.31%
10.6%
10.16%
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 Jun 2026 is -14.23% vs 1.13% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -14.01% vs 32.09% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -10.48% vs 3.83% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -0.87% vs 9.70% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of PG&E Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,902.00
8,697.00
-2,795.00
-32.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,902.00
8,697.00
-2,795.00
-32.14%
Raw Material Cost
4,639.00
8,438.00
-3,799.00
-45.02%
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
796.00
253.00
543.00
214.62%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-79.60
-25.30
-54.30
-214.62%
Total Expenditure (Excl Depreciation)
4,639.00
8,438.00
-3,799.00
-45.02%
Operating Profit (PBDIT) excl Other Income
1,263.00
259.00
1,004.00
387.64%
Other Income
207.00
1,030.00
-823.00
-79.90%
Operating Profit (PBDIT)
2,658.00
2,262.00
396.00
17.51%
Interest
796.00
253.00
543.00
214.62%
Exceptional Items
0.00
1,318.00
-1,318.00
-100.00%
Gross Profit (PBDT)
1,263.00
259.00
1,004.00
387.64%
Depreciation
1,188.00
1,202.00
-14.00
-1.16%
Profit Before Tax
674.00
2,125.00
-1,451.00
-68.28%
Tax
-87.00
530.00
-617.00
-116.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
761.00
1,590.00
-829.00
-52.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
761.00
1,590.00
-829.00
-52.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
13.00
-13.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
761.00
1,603.00
-842.00
-52.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,322.00
33,483.00
-1,161.00
-3.47%
Earnings per share (EPS)
0.33
4.49
-4.16
-92.65%
Diluted Earnings per share
0.33
4.49
-4.16
-92.65%
Operating Profit Margin (Excl OI)
21.40%
0.34%
0.00
21.06%
Gross Profit Margin
31.55%
38.25%
0.00
-6.70%
PAT Margin
12.89%
18.28%
0.00
-5.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 590.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.23% vs 1.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.07% vs -1.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.01% vs 32.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.62% vs 4.77% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.48% vs 3.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.28% vs 2.92% in Jun 2025
Quarterly - Interest
Interest 79.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.87% vs 9.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.51% vs -2.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.40%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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