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
34,076.00
34,015.00
34,505.00
33,174.00
30,495.00
33,714.00
35,291.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,076.00
34,015.00
34,505.00
33,174.00
30,495.00
33,714.00
35,291.00
Raw Material Cost
30,451.00
31,875.00
32,591.00
31,289.00
29,909.00
33,102.00
34,478.00
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
286.00
295.00
259.00
264.00
221.00
220.00
229.00
Selling and Distribution Expenses
537.00
523.00
792.00
582.00
519.00
511.00
1,194.00
Other Expenses
-28.60
-29.50
-25.90
-26.40
-22.10
-22.00
-22.90
Total Expenditure (Excl Depreciation)
30,988.00
32,398.00
33,383.00
31,871.00
30,428.00
33,613.00
35,672.00
Operating Profit (PBDIT) excl Other Income
3088
1617
1122
1303
67
101
-381
Other Income
-2,300.00
2,385.00
495.00
249.00
1,061.00
182.00
606.00
Operating Profit (PBDIT)
1,124.00
4,714.00
2,234.00
2,160.00
1,698.00
1,053.00
723.00
Interest
286.00
295.00
259.00
264.00
221.00
220.00
229.00
Exceptional Items
-8.00
-135.00
-938.00
50.00
-26.00
-14.00
470.00
Gross Profit (PBDT)
3,625.00
2,140.00
1,914.00
1,885.00
586.00
612.00
813.00
Depreciation
570.00
831.00
838.00
826.00
803.00
832.00
551.00
Profit Before Tax
260.00
3,453.00
199.00
1,120.00
648.00
-13.00
413.00
Tax
41.00
526.00
32.00
212.00
122.00
-38.00
44.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
205.00
2,903.00
131.00
875.00
485.00
6.00
343.00
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
205.00
2,903.00
131.00
875.00
485.00
6.00
343.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
21.00
34.00
31.00
39.00
17.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.00
2,924.00
165.00
906.00
524.00
23.00
366.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
28,528.00
29,093.00
26,917.00
27,491.00
27,273.00
27,408.00
28,722.00
Earnings per share (EPS)
0.51
7.18
0.32
2.15
1.18
0.01
0.82
Diluted Earnings per share
0.51
7.18
0.32
2.15
1.18
0.01
0.82
Operating Profit Margin (Excl OI)
8.38%
4.4%
2.61%
3.27%
-0.54%
0.12%
-1.23%
Gross Profit Margin
2.44%
12.59%
3.01%
5.87%
4.76%
2.43%
2.73%
PAT Margin
0.6%
8.53%
0.38%
2.64%
1.59%
0.02%
0.97%
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 0.18% vs -1.42% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -92.58% vs 1,672.12% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 47.02% vs 33.93% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.05% vs 13.90% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Phillips 66 With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
34,076.00
32,851.00
1,225.00
3.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,076.00
32,851.00
1,225.00
3.73%
Raw Material Cost
30,451.00
29,706.00
745.00
2.51%
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
286.00
378.00
-92.00
-24.34%
Selling and Distribution Expenses
537.00
836.00
-299.00
-35.77%
Other Expenses
-28.60
-37.80
9.20
24.34%
Total Expenditure (Excl Depreciation)
30,988.00
30,542.00
446.00
1.46%
Operating Profit (PBDIT) excl Other Income
3,088.00
2,309.00
779.00
33.74%
Other Income
-2,300.00
408.00
-2,708.00
-663.73%
Operating Profit (PBDIT)
1,124.00
3,545.00
-2,421.00
-68.29%
Interest
286.00
378.00
-92.00
-24.34%
Exceptional Items
-8.00
12.00
-20.00
-166.67%
Gross Profit (PBDT)
3,625.00
3,145.00
480.00
15.26%
Depreciation
570.00
828.00
-258.00
-31.16%
Profit Before Tax
260.00
2,351.00
-2,091.00
-88.94%
Tax
41.00
372.00
-331.00
-88.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
205.00
1,534.00
-1,329.00
-86.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
205.00
1,534.00
-1,329.00
-86.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
444.00
-432.00
-97.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.00
1,978.00
-1,761.00
-89.03%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
28,528.00
17,314.00
11,214.00
64.77%
Earnings per share (EPS)
0.51
5.11
-4.60
-90.02%
Diluted Earnings per share
0.51
5.11
-4.60
-90.02%
Operating Profit Margin (Excl OI)
8.38%
7.03%
0.00
1.35%
Gross Profit Margin
2.44%
9.68%
0.00
-7.24%
PAT Margin
0.60%
4.67%
0.00
-4.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,407.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.18% vs -1.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.74% vs -15.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -92.58% vs 1,672.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -58.59% vs -30.96% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 342.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.02% vs 33.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 437.52% vs -62.73% in Mar 2025
Quarterly - Interest
Interest 28.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.05% vs 13.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.41% vs -2.64% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.38%
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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