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
1,554.10
1,555.40
1,489.54
1,472.81
1,413.19
1,383.89
1,345.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,554.10
1,555.40
1,489.54
1,472.81
1,413.19
1,383.89
1,345.85
Raw Material Cost
112.44
116.84
108.08
106.62
107.42
106.68
96.31
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
313.93
293.79
289.91
296.32
285.70
270.28
270.76
Selling and Distribution Expenses
59.56
51.76
45.04
47.34
41.23
38.14
39.31
Other Expenses
32.50
32.80
45.19
35.63
31.34
32.74
37.23
Total Expenditure (Excl Depreciation)
810.91
790.35
894.89
806.58
747.76
742.47
778.73
Operating Profit (PBDIT) excl Other Income
743.1999999999999
765.1
594.7
666.2
665.4000000000001
641.4
567.1
Other Income
23.31
15.93
153.36
71.89
-12.96
12.85
58.89
Operating Profit (PBDIT)
1,411.17
1,411.25
1,383.45
1,370.11
1,300.32
1,263.20
1,232.67
Interest
313.93
293.79
289.91
296.32
285.70
270.28
270.76
Exceptional Items
-56.24
-140.06
-134.67
-100.31
-143.69
-116.87
-133.79
Gross Profit (PBDT)
796.99
808.28
746.03
734.21
657.91
668.27
642.87
Depreciation
644.68
630.27
635.43
631.98
647.85
608.93
606.67
Profit Before Tax
396.32
347.13
323.44
341.50
223.08
267.12
221.45
Tax
25.81
26.20
21.80
23.82
24.07
15.66
20.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
343.95
311.77
296.08
315.77
196.92
249.81
199.61
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
343.95
311.77
296.08
315.77
196.92
249.81
199.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.56
9.17
5.55
1.90
2.09
1.65
1.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.51
320.94
301.64
317.67
199.01
251.46
201.35
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
39,549.56
39,147.49
39,438.69
39,050.60
39,153.11
39,031.26
38,840.74
Earnings per share (EPS)
0.37
0.33
0.32
0.34
0.22
0.28
0.23
Diluted Earnings per share
0.37
0.33
0.32
0.34
0.22
0.28
0.23
Operating Profit Margin (Excl OI)
47.82%
49.19%
39.92%
45.24%
47.09%
46.35%
42.14%
Gross Profit Margin
66.98%
62.84%
64.37%
66.1%
61.63%
63.3%
61.53%
PAT Margin
22.13%
20.04%
19.88%
21.44%
13.93%
18.05%
14.83%
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 9.97% vs 4.84% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 86.18% vs -23.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 5.68% vs 9.54% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 9.87% vs 14.88% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Realty Income Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,554.10
1,635.17
-81.07
-4.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,554.10
1,635.17
-81.07
-4.96%
Raw Material Cost
112.44
698.26
-585.82
-83.90%
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
313.93
121.19
192.74
159.04%
Selling and Distribution Expenses
59.56
154.76
-95.20
-61.51%
Other Expenses
32.50
37.83
-5.33
-14.09%
Total Expenditure (Excl Depreciation)
810.91
1,352.56
-541.65
-40.05%
Operating Profit (PBDIT) excl Other Income
743.19
282.62
460.57
162.96%
Other Income
23.31
49.19
-25.88
-52.61%
Operating Profit (PBDIT)
1,411.17
831.31
579.86
69.75%
Interest
313.93
121.19
192.74
159.04%
Exceptional Items
-56.24
-19.80
-36.44
-184.04%
Gross Profit (PBDT)
796.99
437.40
359.59
82.21%
Depreciation
644.68
499.51
145.17
29.06%
Profit Before Tax
396.32
190.81
205.51
107.70%
Tax
25.81
16.01
9.80
61.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
343.95
179.27
164.68
91.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
343.95
179.27
164.68
91.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.56
-4.47
31.03
694.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.51
174.80
195.71
111.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
39,549.56
22,637.06
16,912.50
74.71%
Earnings per share (EPS)
0.37
0.46
-0.09
-19.57%
Diluted Earnings per share
0.37
0.46
-0.09
-19.57%
Operating Profit Margin (Excl OI)
47.82%
17.28%
0.00
30.54%
Gross Profit Margin
66.98%
42.22%
0.00
24.76%
PAT Margin
22.13%
10.96%
0.00
11.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 155.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.08% vs 4.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.97% vs 4.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.46% vs 6.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 86.18% vs -23.75% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.53% vs 13.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.68% vs 9.54% in Jun 2025
Quarterly - Interest
Interest 31.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.84% vs 1.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.87% vs 14.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.82%
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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