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
787.00
846.00
840.00
878.00
777.00
878.00
779.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
787.00
846.00
840.00
878.00
777.00
878.00
779.00
Raw Material Cost
522.00
525.00
557.00
571.00
523.00
586.00
582.00
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
61.00
60.00
59.00
60.00
57.00
56.00
55.00
Selling and Distribution Expenses
90.00
106.00
101.00
99.00
96.00
96.00
109.00
Other Expenses
-6.10
-6.00
-5.90
-6.00
-5.70
-5.60
-5.50
Total Expenditure (Excl Depreciation)
612.00
631.00
658.00
670.00
619.00
682.00
691.00
Operating Profit (PBDIT) excl Other Income
175
215
182
208
158
196
88
Other Income
18.00
-50.00
-32.00
22.00
19.00
28.00
54.00
Operating Profit (PBDIT)
284.00
258.00
250.00
331.00
270.00
318.00
226.00
Interest
61.00
60.00
59.00
60.00
57.00
56.00
55.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
265.00
321.00
283.00
307.00
254.00
292.00
197.00
Depreciation
143.00
144.00
151.00
148.00
139.00
140.00
127.00
Profit Before Tax
80.00
54.00
40.00
123.00
74.00
122.00
44.00
Tax
12.00
9.00
-1.00
20.00
12.00
22.00
6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.00
45.00
41.00
103.00
62.00
100.00
38.00
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
68.00
45.00
41.00
103.00
62.00
100.00
38.00
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
68.00
45.00
41.00
103.00
62.00
100.00
38.00
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
4,123.00
4,120.00
4,133.00
3,950.00
3,852.00
3,844.00
3,794.00
Earnings per share (EPS)
0.58
0.39
0.35
0.93
0.56
0.91
0.35
Diluted Earnings per share
0.58
0.39
0.35
0.93
0.56
0.91
0.35
Operating Profit Margin (Excl OI)
15.63%
19.39%
15.6%
18.34%
14.41%
17.08%
5.78%
Gross Profit Margin
28.34%
23.4%
22.74%
30.87%
27.41%
29.84%
21.95%
PAT Margin
8.64%
5.32%
4.88%
11.73%
7.98%
11.39%
4.88%
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 -6.97% vs 0.71% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 51.11% vs 9.76% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -13.64% vs 9.22% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 1.67% vs 1.69% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Portland General Electric Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
787.00
403.91
383.09
94.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
787.00
403.91
383.09
94.85%
Raw Material Cost
522.00
283.54
238.46
84.10%
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
61.00
44.99
16.01
35.59%
Selling and Distribution Expenses
90.00
32.15
57.85
179.94%
Other Expenses
-6.10
-4.39
-1.71
-38.95%
Total Expenditure (Excl Depreciation)
612.00
316.82
295.18
93.17%
Operating Profit (PBDIT) excl Other Income
175.00
87.09
87.91
100.94%
Other Income
18.00
-6.43
24.43
379.94%
Operating Profit (PBDIT)
284.00
163.37
120.63
73.84%
Interest
61.00
44.99
16.01
35.59%
Exceptional Items
0.00
-11.15
11.15
100.00%
Gross Profit (PBDT)
265.00
120.37
144.63
120.15%
Depreciation
143.00
78.59
64.41
81.96%
Profit Before Tax
80.00
28.63
51.37
179.43%
Tax
12.00
-15.47
27.47
177.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.00
44.07
23.93
54.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.00
44.07
23.93
54.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.55
-0.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.00
44.61
23.39
52.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,123.00
2,570.94
1,552.06
60.37%
Earnings per share (EPS)
0.58
0.71
-0.13
-18.31%
Diluted Earnings per share
0.58
0.71
-0.13
-18.31%
Operating Profit Margin (Excl OI)
15.63%
22.58%
0.00
-6.95%
Gross Profit Margin
28.34%
26.55%
0.00
1.79%
PAT Margin
8.64%
10.91%
0.00
-2.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.97% vs 0.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.29% vs 7.02% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.11% vs 9.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.68% vs -13.89% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.64% vs 9.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.98% vs 23.65% in Jun 2025
Quarterly - Interest
Interest 6.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.67% vs 1.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.02% vs 9.62% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.63%
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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