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
15,618.00
13,724.00
13,199.00
13,530.00
14,408.00
13,504.00
13,695.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,618.00
13,724.00
13,199.00
13,530.00
14,408.00
13,504.00
13,695.00
Raw Material Cost
11,850.00
11,955.00
11,179.00
11,836.00
12,526.00
11,809.00
12,292.00
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
540.00
552.00
512.00
545.00
569.00
526.00
536.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.00
129.00
96.00
95.00
77.00
126.00
117.00
Selling and Distribution Expenses
1,851.00
1,113.00
1,040.00
1,289.00
1,229.00
1,060.00
1,172.00
Other Expenses
-65.40
-68.10
-60.80
-64.00
-64.60
-65.20
-65.30
Total Expenditure (Excl Depreciation)
13,701.00
13,068.00
12,219.00
13,125.00
13,755.00
12,869.00
13,464.00
Operating Profit (PBDIT) excl Other Income
1917
656
980
405
653
635
231
Other Income
-153.00
79.00
51.00
403.00
206.00
-195.00
246.00
Operating Profit (PBDIT)
1,851.00
1,472.00
1,563.00
1,421.00
1,417.00
-33.00
1,176.00
Interest
114.00
129.00
96.00
95.00
77.00
126.00
117.00
Exceptional Items
285.00
31.00
57.00
-301.00
-60.00
175.00
-170.00
Gross Profit (PBDT)
3,768.00
1,769.00
2,020.00
1,694.00
1,882.00
1,695.00
1,403.00
Depreciation
569.00
649.00
565.00
584.00
641.00
830.00
724.00
Profit Before Tax
1,453.00
725.00
959.00
441.00
639.00
-814.00
165.00
Tax
568.00
-18.00
322.00
139.00
274.00
-364.00
43.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
929.00
722.00
574.00
237.00
366.00
-36.00
166.00
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
929.00
722.00
574.00
237.00
366.00
-36.00
166.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
87.00
78.00
33.00
63.00
27.00
-231.00
61.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,016.00
800.00
607.00
300.00
393.00
-267.00
227.00
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
23,040.00
22,094.00
21,676.00
21,410.00
23,873.00
24,198.00
23,325.00
Earnings per share (EPS)
0.84
0.65
0.52
0.21
0.32
-0.03
0.15
Diluted Earnings per share
0.84
0.65
0.52
0.21
0.32
-0.03
0.15
Operating Profit Margin (Excl OI)
9.19%
5.42%
7.17%
3.21%
3.96%
-4.95%
1.5%
Gross Profit Margin
12.95%
10.01%
11.55%
7.58%
8.88%
0.12%
6.49%
PAT Margin
5.95%
5.26%
4.35%
1.75%
2.54%
-0.27%
1.21%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 13.80% vs 3.98% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 27.00% vs 31.80% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 43.86% vs -7.87% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -11.63% vs 34.38% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Repsol SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
15,618.00
0
15,618.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,618.00
0
15,618.00
Raw Material Cost
11,850.00
0
11,850.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
540.00
0
540.00
Power Cost
0
0
0.00
Manufacturing Expenses
114.00
0
114.00
Selling and Distribution Expenses
1,851.00
0
1,851.00
Other Expenses
-65.40
0.00
-65.40
Total Expenditure (Excl Depreciation)
13,701.00
0
13,701.00
Operating Profit (PBDIT) excl Other Income
1,917.00
0.00
1,917.00
Other Income
-153.00
0
-153.00
Operating Profit (PBDIT)
1,851.00
0
1,851.00
Interest
114.00
0
114.00
Exceptional Items
285.00
0
285.00
Gross Profit (PBDT)
3,768.00
0
3,768.00
Depreciation
569.00
0
569.00
Profit Before Tax
1,453.00
0
1,453.00
Tax
568.00
0
568.00
Provisions and contingencies
0
0
0.00
Profit After Tax
929.00
0
929.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
929.00
0
929.00
Share in Profit of Associates
0
0
0.00
Minority Interest
87.00
0
87.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,016.00
0
1,016.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,040.00
0
23,040.00
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
9.19%
0%
0.00
9.19%
Gross Profit Margin
12.95%
0%
0.00
12.95%
PAT Margin
5.95%
0%
0.00
5.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,561.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.80% vs 3.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.40% vs -5.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.00% vs 31.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 158.52% vs -61.88% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.86% vs -7.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 65.48% vs -39.48% in Mar 2025
Quarterly - Interest
Interest 11.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.63% vs 34.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.05% vs -16.30% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.19%
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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