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
190.93
191.89
189.47
184.10
179.20
179.54
174.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
190.93
191.89
189.47
184.10
179.20
179.54
174.01
Raw Material Cost
54.60
55.06
55.70
52.42
50.60
51.02
50.96
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
29.26
30.69
29.24
29.87
29.02
24.38
29.37
Selling and Distribution Expenses
14.89
13.09
15.48
14.18
14.37
13.31
12.52
Other Expenses
3.76
3.48
3.51
3.57
4.22
4.09
3.39
Total Expenditure (Excl Depreciation)
136.32
133.68
135.47
132.21
136.17
129.60
126.78
Operating Profit (PBDIT) excl Other Income
54.6
58.2
54
51.900000000000006
43
49.900000000000006
47.199999999999996
Other Income
20.14
4.89
28.46
5.43
0.47
3.48
0.58
Operating Profit (PBDIT)
141.59
128.63
146.75
122.92
114.71
118.69
111.12
Interest
29.26
30.69
29.24
29.87
29.02
24.38
29.37
Exceptional Items
0.00
1.08
0.09
0.00
0.00
-0.00
2.52
Gross Profit (PBDT)
69.50
71.30
69.47
66.07
57.40
63.25
59.74
Depreciation
66.84
65.53
64.29
65.60
71.20
65.27
63.31
Profit Before Tax
45.50
33.48
53.30
27.45
14.49
29.04
20.95
Tax
0.24
0.24
0.71
0.22
0.23
0.15
0.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.12
30.38
47.52
24.68
12.78
26.31
18.14
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
41.12
30.38
47.52
24.68
12.78
26.31
18.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.14
2.86
5.07
2.54
1.47
2.58
2.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.25
33.24
52.59
27.23
14.25
28.89
20.18
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
2,374.29
2,278.78
2,286.57
2,277.79
2,290.14
2,311.43
2,319.92
Earnings per share (EPS)
0.33
0.24
0.34
0.18
0.09
0.21
0.13
Diluted Earnings per share
0.33
0.24
0.34
0.18
0.09
0.21
0.13
Operating Profit Margin (Excl OI)
28.6%
30.33%
28.5%
28.19%
24.01%
27.81%
27.14%
Gross Profit Margin
58.84%
51.6%
62.07%
50.54%
47.82%
52.53%
48.42%
PAT Margin
21.53%
15.83%
25.08%
13.41%
7.13%
14.65%
10.43%
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 6.53% vs 10.55% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 216.78% vs -15.88% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 6.30% vs 10.34% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 1.03% vs 11.54% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Phillips Edison & Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
190.93
276.79
-85.86
-31.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.93
276.79
-85.86
-31.02%
Raw Material Cost
54.60
172.97
-118.37
-68.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.81
-0.81
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
29.26
18.31
10.95
59.80%
Selling and Distribution Expenses
14.89
18.18
-3.29
-18.10%
Other Expenses
3.76
4.18
-0.42
-10.05%
Total Expenditure (Excl Depreciation)
136.32
252.04
-115.72
-45.91%
Operating Profit (PBDIT) excl Other Income
54.61
24.75
29.86
120.65%
Other Income
20.14
13.72
6.42
46.79%
Operating Profit (PBDIT)
141.59
94.71
46.88
49.50%
Interest
29.26
18.31
10.95
59.80%
Exceptional Items
0.00
-72.10
72.10
100.00%
Gross Profit (PBDT)
69.50
47.58
21.92
46.07%
Depreciation
66.84
56.24
10.60
18.85%
Profit Before Tax
45.50
-51.94
97.44
187.60%
Tax
0.24
-39.43
39.67
100.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.12
-12.43
53.55
430.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.12
-12.43
53.55
430.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.14
-0.08
4.22
5,275.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.25
-12.51
57.76
461.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,374.29
5,329.36
-2,955.07
-55.45%
Earnings per share (EPS)
0.33
-0.05
0.38
760.00%
Diluted Earnings per share
0.33
-0.05
0.38
760.00%
Operating Profit Margin (Excl OI)
28.60%
8.94%
0.00
19.66%
Gross Profit Margin
58.84%
1.55%
0.00
57.29%
PAT Margin
21.53%
-4.49%
0.00
26.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.52% vs 1.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.53% vs 10.55% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.45% vs -36.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 216.78% vs -15.88% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.86% vs 4.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.30% vs 10.34% in Jun 2025
Quarterly - Interest
Interest 2.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.56% vs 5.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.03% vs 11.54% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.60%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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