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
1,648.61
1,489.54
1,472.81
1,413.19
1,383.89
1,345.85
1,339.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,648.61
1,489.54
1,472.81
1,413.19
1,383.89
1,345.85
1,339.22
Raw Material Cost
116.84
108.08
106.62
107.42
106.68
96.31
92.15
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
293.79
289.91
296.32
285.70
270.28
270.76
262.23
Selling and Distribution Expenses
47.48
45.04
47.34
41.23
38.14
39.31
35.47
Other Expenses
32.80
45.19
35.63
31.34
32.74
37.23
32.27
Total Expenditure (Excl Depreciation)
786.07
894.89
806.58
747.76
742.47
778.73
712.59
Operating Profit (PBDIT) excl Other Income
862.5
594.7
666.2
665.4000000000001
641.4
567.1
626.5999999999999
Other Income
15.93
153.36
71.89
-12.96
12.85
58.89
27.59
Operating Profit (PBDIT)
1,508.74
1,383.45
1,370.11
1,300.32
1,263.20
1,232.67
1,256.56
Interest
293.79
289.91
296.32
285.70
270.28
270.76
262.23
Exceptional Items
-140.06
-134.67
-100.31
-143.69
-116.87
-133.79
-105.53
Gross Profit (PBDT)
901.49
746.03
734.21
657.91
668.27
642.87
644.72
Depreciation
630.27
635.43
631.98
647.85
608.93
606.67
602.34
Profit Before Tax
347.13
323.44
341.50
223.08
267.12
221.45
286.48
Tax
26.20
21.80
23.82
24.07
15.66
20.10
15.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
311.77
296.08
315.77
196.92
249.81
199.61
269.49
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
311.77
296.08
315.77
196.92
249.81
199.61
269.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.17
5.55
1.90
2.09
1.65
1.74
1.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.94
301.64
317.67
199.01
251.46
201.35
271.12
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
39,147.49
39,438.69
39,050.60
39,153.11
39,031.26
38,840.74
38,457.79
Earnings per share (EPS)
0.33
0.32
0.34
0.22
0.28
0.23
0.3
Diluted Earnings per share
0.33
0.32
0.34
0.22
0.28
0.23
0.3
Operating Profit Margin (Excl OI)
52.32%
39.92%
45.24%
47.09%
46.35%
42.14%
46.79%
Gross Profit Margin
59.29%
64.37%
66.1%
61.63%
63.3%
61.53%
66.37%
PAT Margin
18.91%
19.88%
21.44%
13.93%
18.05%
14.83%
20.12%
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 19.13% vs 9.02% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 27.59% vs 87.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 19.39% vs 8.92% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 8.69% vs 11.51% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Realty Income Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,648.61
1,635.17
13.44
0.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,648.61
1,635.17
13.44
0.82%
Raw Material Cost
116.84
698.26
-581.42
-83.27%
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
293.79
121.19
172.60
142.42%
Selling and Distribution Expenses
47.48
154.76
-107.28
-69.32%
Other Expenses
32.80
37.83
-5.03
-13.30%
Total Expenditure (Excl Depreciation)
786.07
1,352.56
-566.49
-41.88%
Operating Profit (PBDIT) excl Other Income
862.54
282.62
579.92
205.19%
Other Income
15.93
49.19
-33.26
-67.62%
Operating Profit (PBDIT)
1,508.74
831.31
677.43
81.49%
Interest
293.79
121.19
172.60
142.42%
Exceptional Items
-140.06
-19.80
-120.26
-607.37%
Gross Profit (PBDT)
901.49
437.40
464.09
106.10%
Depreciation
630.27
499.51
130.76
26.18%
Profit Before Tax
347.13
190.81
156.32
81.92%
Tax
26.20
16.01
10.19
63.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
311.77
179.27
132.50
73.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
311.77
179.27
132.50
73.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.17
-4.47
13.64
305.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
320.94
174.80
146.14
83.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
39,147.49
22,637.06
16,510.43
72.94%
Earnings per share (EPS)
0.33
0.46
-0.13
-28.26%
Diluted Earnings per share
0.33
0.46
-0.13
-28.26%
Operating Profit Margin (Excl OI)
52.32%
17.28%
0.00
35.04%
Gross Profit Margin
59.29%
42.22%
0.00
17.07%
PAT Margin
18.91%
10.96%
0.00
7.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 164.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.68% vs 1.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.13% vs 9.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.40% vs -5.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.59% vs 87.83% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.36% vs -5.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.39% vs 8.92% in Mar 2025
Quarterly - Interest
Interest 29.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.35% vs -2.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.69% vs 11.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.32%
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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