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
21,235.00
22,208.00
22,386.00
20,889.00
19,776.00
21,882.00
21,737.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,235.00
22,208.00
22,386.00
20,889.00
19,776.00
21,882.00
21,737.00
Raw Material Cost
10,584.00
10,654.00
10,787.00
10,572.00
9,671.00
10,390.00
10,380.00
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
199.00
208.00
203.00
227.00
215.00
274.00
314.00
Selling and Distribution Expenses
5,882.00
5,865.00
5,531.00
5,922.00
5,528.00
5,872.00
5,591.00
Other Expenses
-19.90
-20.80
-20.30
-22.70
-21.50
-27.40
-31.40
Total Expenditure (Excl Depreciation)
16,466.00
16,519.00
16,318.00
16,494.00
15,199.00
16,262.00
15,971.00
Operating Profit (PBDIT) excl Other Income
4769
5689
6068
4395
4577
5620
5766
Other Income
643.00
293.00
385.00
380.00
315.00
348.00
372.00
Operating Profit (PBDIT)
6,197.00
6,784.00
7,214.00
5,498.00
5,582.00
6,674.00
6,866.00
Interest
199.00
208.00
203.00
227.00
215.00
274.00
314.00
Exceptional Items
-222.00
-353.00
-215.00
-27.00
-15.00
150.00
-684.00
Gross Profit (PBDT)
10,651.00
11,554.00
11,599.00
10,317.00
10,105.00
11,492.00
11,357.00
Depreciation
785.00
802.00
761.00
723.00
690.00
706.00
728.00
Profit Before Tax
4,989.00
5,421.00
6,034.00
4,521.00
4,661.00
5,845.00
5,140.00
Tax
1,039.00
1,090.00
1,253.00
895.00
868.00
1,187.00
1,152.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,933.00
4,319.00
4,750.00
3,615.00
3,770.00
4,630.00
3,959.00
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
3,933.00
4,319.00
4,750.00
3,615.00
3,770.00
4,630.00
3,959.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
12.00
31.00
11.00
23.00
29.00
28.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,951.00
4,331.00
4,781.00
3,626.00
3,793.00
4,659.00
3,987.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
53,746.00
52,274.00
52,500.00
51,235.00
51,491.00
50,380.00
51,050.00
Earnings per share (EPS)
1.63
1.78
1.95
1.48
1.54
1.88
1.61
Diluted Earnings per share
1.63
1.78
1.95
1.48
1.54
1.88
1.61
Operating Profit Margin (Excl OI)
22.46%
25.62%
27.11%
21.04%
23.14%
25.68%
26.53%
Gross Profit Margin
27.19%
28.02%
30.35%
25.1%
27.06%
29.94%
27.0%
PAT Margin
18.52%
19.45%
21.22%
17.31%
19.06%
21.16%
18.21%
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 Mar 2026 is 7.38% vs -2.07% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 4.17% vs 0.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 5.45% vs -1.09% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -7.44% vs -4.87% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Procter & Gamble Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,235.00
5,324.00
15,911.00
298.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,235.00
5,324.00
15,911.00
298.85%
Raw Material Cost
10,584.00
2,098.00
8,486.00
404.48%
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
199.00
62.00
137.00
220.97%
Selling and Distribution Expenses
5,882.00
2,070.00
3,812.00
184.15%
Other Expenses
-19.90
-6.20
-13.70
-220.97%
Total Expenditure (Excl Depreciation)
16,466.00
4,168.00
12,298.00
295.06%
Operating Profit (PBDIT) excl Other Income
4,769.00
1,156.00
3,613.00
312.54%
Other Income
643.00
-26.00
669.00
2,573.08%
Operating Profit (PBDIT)
6,197.00
1,286.00
4,911.00
381.88%
Interest
199.00
62.00
137.00
220.97%
Exceptional Items
-222.00
-176.00
-46.00
-26.14%
Gross Profit (PBDT)
10,651.00
3,226.00
7,425.00
230.16%
Depreciation
785.00
156.00
629.00
403.21%
Profit Before Tax
4,989.00
892.00
4,097.00
459.30%
Tax
1,039.00
211.00
828.00
392.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,933.00
646.00
3,287.00
508.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,933.00
646.00
3,287.00
508.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
35.00
-17.00
-48.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,951.00
681.00
3,270.00
480.18%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
53,746.00
145.00
53,601.00
36,966.21%
Earnings per share (EPS)
1.63
0.80
0.83
103.75%
Diluted Earnings per share
1.63
0.80
0.83
103.75%
Operating Profit Margin (Excl OI)
22.46%
21.71%
0.00
0.75%
Gross Profit Margin
27.19%
19.68%
0.00
7.51%
PAT Margin
18.52%
12.13%
0.00
6.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,123.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.38% vs -0.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.38% vs -2.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 395.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.77% vs -9.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.17% vs 0.32% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 555.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.44% vs -4.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.45% vs -1.09% in Mar 2025
Quarterly - Interest
Interest 19.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.33% vs 2.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.44% vs -4.87% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.46%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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