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
247.74
240.66
253.19
249.57
254.55
236.05
242.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
247.74
240.66
253.19
249.57
254.55
236.05
242.60
Raw Material Cost
56.72
59.25
57.84
55.26
55.22
55.97
54.83
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
27.42
26.95
27.59
28.21
28.80
30.40
30.72
Selling and Distribution Expenses
17.62
11.80
20.02
19.85
22.17
15.14
21.73
Other Expenses
4.55
4.99
5.36
4.30
5.79
4.14
3.85
Total Expenditure (Excl Depreciation)
147.28
147.86
159.03
146.30
164.13
142.94
145.79
Operating Profit (PBDIT) excl Other Income
100.5
92.8
94.2
103.3
90.39999999999999
93.10000000000001
96.8
Other Income
28.35
-44.48
26.49
45.62
12.43
2.20
4.63
Operating Profit (PBDIT)
201.74
125.14
201.82
220.08
189.59
167.14
170.69
Interest
27.42
26.95
27.59
28.21
28.80
30.40
30.72
Exceptional Items
-6.82
-89.10
0.00
-0.29
0.00
0.00
0.00
Gross Profit (PBDT)
118.08
104.59
114.18
123.12
112.59
108.26
118.53
Depreciation
72.93
76.82
81.17
71.19
86.74
71.83
69.24
Profit Before Tax
94.56
-67.73
93.06
120.39
74.05
64.91
70.72
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.18
-66.38
89.40
115.74
70.66
61.73
67.38
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
90.18
-66.38
89.40
115.74
70.66
61.73
67.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.38
-2.31
3.14
4.06
2.85
2.73
2.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.55
-68.69
92.54
119.80
73.51
64.45
70.33
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
8,099.33
8,304.89
8,520.44
8,681.41
8,647.46
8,168.39
7,914.95
Earnings per share (EPS)
0.38
-0.3
0.37
0.48
0.3
0.27
0.3
Diluted Earnings per share
0.38
-0.3
0.37
0.48
0.3
0.27
0.3
Operating Profit Margin (Excl OI)
40.55%
38.56%
37.19%
41.38%
35.52%
39.45%
39.9%
Gross Profit Margin
67.61%
3.77%
68.81%
76.77%
63.17%
57.93%
57.69%
PAT Margin
36.4%
-27.58%
35.31%
46.38%
27.76%
26.15%
27.77%
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 2.91% vs -4.94% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 236.24% vs -174.27% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 2.24% vs -3.25% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.48% vs -2.17% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Rexford Industrial Realty, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
247.74
397.74
-150.00
-37.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
247.74
397.74
-150.00
-37.71%
Raw Material Cost
56.72
182.23
-125.51
-68.87%
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
27.42
33.77
-6.35
-18.80%
Selling and Distribution Expenses
17.62
12.79
4.83
37.76%
Other Expenses
4.55
2.27
2.28
100.44%
Total Expenditure (Excl Depreciation)
147.28
251.54
-104.26
-41.45%
Operating Profit (PBDIT) excl Other Income
100.46
146.20
-45.74
-31.29%
Other Income
28.35
-0.88
29.23
3,321.59%
Operating Profit (PBDIT)
201.74
198.46
3.28
1.65%
Interest
27.42
33.77
-6.35
-18.80%
Exceptional Items
-6.82
-0.07
-6.75
-9,642.86%
Gross Profit (PBDT)
118.08
162.37
-44.29
-27.28%
Depreciation
72.93
53.14
19.79
37.24%
Profit Before Tax
94.56
111.49
-16.93
-15.19%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
90.18
107.90
-17.72
-16.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.18
107.90
-17.72
-16.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.38
3.59
-0.21
-5.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.55
111.49
-17.94
-16.09%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,099.33
1,761.61
6,337.72
359.77%
Earnings per share (EPS)
0.38
0.56
-0.18
-32.14%
Diluted Earnings per share
0.38
0.56
-0.18
-32.14%
Operating Profit Margin (Excl OI)
40.55%
36.76%
0.00
3.79%
Gross Profit Margin
67.61%
41.39%
0.00
26.22%
PAT Margin
36.40%
27.13%
0.00
9.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.91% vs -4.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.67% vs 17.93% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 236.24% vs -174.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.35% vs 15.02% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.24% vs -3.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.14% vs 20.87% in Mar 2025
Quarterly - Interest
Interest 2.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.48% vs -2.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.86% vs 59.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.55%
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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