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
507.32
511.78
475.57
526.27
497.86
495.69
468.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
507.32
511.78
475.57
526.27
497.86
495.69
468.02
Raw Material Cost
244.58
247.97
228.80
242.20
234.74
241.34
230.92
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
49.50
49.65
50.49
50.63
51.11
56.17
58.00
Selling and Distribution Expenses
114.36
111.73
112.85
112.03
104.71
107.11
109.04
Other Expenses
-4.95
-4.96
-5.05
-5.06
-5.11
-5.62
-5.80
Total Expenditure (Excl Depreciation)
358.93
359.70
341.65
354.24
339.45
348.45
339.96
Operating Profit (PBDIT) excl Other Income
148.4
152.10000000000002
133.9
172
158.4
147.20000000000002
128.1
Other Income
0.71
0.63
0.66
9.09
0.71
0.45
0.55
Operating Profit (PBDIT)
204.95
204.81
183.55
229.11
207.46
195.86
175.98
Interest
49.50
49.65
50.49
50.63
51.11
56.17
58.00
Exceptional Items
-3.74
-7.17
-0.59
-6.32
-9.25
6.99
-7.16
Gross Profit (PBDT)
262.74
263.80
246.77
284.07
263.12
254.36
237.10
Depreciation
55.85
52.11
48.98
47.99
48.33
48.16
47.37
Profit Before Tax
95.84
95.88
83.50
124.18
98.76
98.52
63.45
Tax
13.12
11.30
6.62
15.92
12.81
10.80
8.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.89
44.66
42.25
56.40
44.75
46.59
28.95
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
42.89
44.66
42.25
56.40
44.75
46.59
28.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.83
39.93
34.63
51.85
41.20
41.13
26.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.72
84.59
76.88
108.25
85.95
87.72
55.39
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
142.72
208.33
219.61
203.40
247.07
215.07
175.54
Earnings per share (EPS)
0.73
0.75
0.68
0.95
0.75
0.45
0.48
Diluted Earnings per share
0.73
0.75
0.68
0.95
0.75
0.45
0.48
Operating Profit Margin (Excl OI)
29.25%
29.72%
28.16%
32.69%
31.82%
29.7%
27.36%
Gross Profit Margin
29.9%
28.92%
27.86%
32.71%
29.54%
29.59%
23.68%
PAT Margin
8.45%
8.73%
8.88%
10.72%
8.99%
9.4%
6.19%
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 Mar 2026 is -0.88% vs 7.61% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -2.25% vs 10.01% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 11.65% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -0.20% vs -1.78% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Red Rock Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
507.32
961.00
-453.68
-47.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
507.32
961.00
-453.68
-47.21%
Raw Material Cost
244.58
618.00
-373.42
-60.42%
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
49.50
89.00
-39.50
-44.38%
Selling and Distribution Expenses
114.36
108.00
6.36
5.89%
Other Expenses
-4.95
-4.40
-0.55
-12.50%
Total Expenditure (Excl Depreciation)
358.93
771.00
-412.07
-53.45%
Operating Profit (PBDIT) excl Other Income
148.39
190.00
-41.61
-21.90%
Other Income
0.71
5.00
-4.29
-85.80%
Operating Profit (PBDIT)
204.95
227.00
-22.05
-9.71%
Interest
49.50
89.00
-39.50
-44.38%
Exceptional Items
-3.74
2.00
-5.74
-287.00%
Gross Profit (PBDT)
262.74
311.00
-48.26
-15.52%
Depreciation
55.85
32.00
23.85
74.53%
Profit Before Tax
95.84
108.00
-12.16
-11.26%
Tax
13.12
29.00
-15.88
-54.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.89
79.00
-36.11
-45.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.89
79.00
-36.11
-45.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.83
0.00
39.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.72
79.00
3.72
4.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
142.72
-1,022.00
1,164.72
113.96%
Earnings per share (EPS)
0.73
1.23
-0.50
-40.65%
Diluted Earnings per share
0.73
1.23
-0.50
-40.65%
Operating Profit Margin (Excl OI)
29.25%
19.77%
0.00
9.48%
Gross Profit Margin
29.90%
14.57%
0.00
15.33%
PAT Margin
8.45%
8.22%
0.00
0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.88% vs 7.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.89% vs 1.84% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.25% vs 10.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.84% vs 9.69% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 11.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.21% vs 2.07% in Mar 2025
Quarterly - Interest
Interest 4.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.20% vs -1.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.13% vs -10.66% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.25%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
