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
644.20
644.03
638.65
620.40
612.06
614.51
608.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
644.20
644.03
638.65
620.40
612.06
614.51
608.76
Raw Material Cost
178.90
181.53
179.92
178.80
178.91
178.03
179.47
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
15.11
13.96
14.34
16.47
16.61
17.13
17.89
Selling and Distribution Expenses
331.27
337.09
347.13
325.48
335.42
339.05
338.07
Other Expenses
6.61
6.33
6.40
5.99
6.37
6.42
6.52
Total Expenditure (Excl Depreciation)
591.33
595.91
605.38
580.62
594.63
598.37
600.63
Operating Profit (PBDIT) excl Other Income
52.9
48.099999999999994
33.3
39.8
17.4
16.1
8.100000000000001
Other Income
-0.81
-0.60
0.58
-4.82
1.90
3.08
2.57
Operating Profit (PBDIT)
108.97
109.84
96.25
95.60
81.38
79.67
70.47
Interest
15.11
13.96
14.34
16.47
16.61
17.13
17.89
Exceptional Items
-2.84
-5.68
-2.47
-2.81
-7.09
-0.51
-4.85
Gross Profit (PBDT)
465.30
462.50
458.74
441.60
433.14
436.48
429.29
Depreciation
56.91
62.32
62.40
60.64
62.05
60.45
59.76
Profit Before Tax
34.11
27.89
17.05
15.68
-4.37
1.59
-12.03
Tax
3.49
4.92
-0.51
2.48
5.96
8.78
-4.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.62
22.97
17.56
13.19
-10.33
-7.19
-7.85
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
30.62
22.97
17.56
13.19
-10.33
-7.19
-7.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.62
22.97
17.56
13.19
-10.33
-7.19
-7.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-609.32
-588.12
-533.75
-486.59
-541.20
-550.92
-545.35
Earnings per share (EPS)
0.35
0.26
0.19
0.14
-0.11
-0.08
-0.09
Diluted Earnings per share
0.35
0.26
0.19
0.14
-0.11
-0.08
-0.09
Operating Profit Margin (Excl OI)
8.21%
7.47%
5.21%
6.41%
2.85%
2.63%
1.34%
Gross Profit Margin
14.13%
14.01%
12.44%
12.3%
9.42%
10.1%
7.84%
PAT Margin
4.75%
3.57%
2.75%
2.13%
-1.69%
-1.17%
-1.29%
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 5.24% vs 4.78% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 397.09% vs 63.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 38.11% vs 43.50% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -9.04% vs -6.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of RingCentral, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
644.20
153.98
490.22
318.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
644.20
153.98
490.22
318.37%
Raw Material Cost
178.90
34.07
144.83
425.10%
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
15.11
0.00
15.11
Selling and Distribution Expenses
331.27
81.77
249.50
305.12%
Other Expenses
6.61
5.29
1.32
24.95%
Total Expenditure (Excl Depreciation)
591.33
168.70
422.63
250.52%
Operating Profit (PBDIT) excl Other Income
52.87
-14.72
67.59
459.17%
Other Income
-0.81
7.15
-7.96
-111.33%
Operating Profit (PBDIT)
108.97
-2.01
110.98
5,521.39%
Interest
15.11
0.00
15.11
Exceptional Items
-2.84
1.79
-4.63
-258.66%
Gross Profit (PBDT)
465.30
119.91
345.39
288.04%
Depreciation
56.91
5.56
51.35
923.56%
Profit Before Tax
34.11
-5.78
39.89
690.14%
Tax
3.49
2.49
1.00
40.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.62
-8.27
38.89
470.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.62
-8.27
38.89
470.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.62
-8.27
38.89
470.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-609.32
924.00
-1,533.32
-165.94%
Earnings per share (EPS)
0.35
-0.07
0.42
600.00%
Diluted Earnings per share
0.35
-0.07
0.42
600.00%
Operating Profit Margin (Excl OI)
8.21%
-9.56%
0.00
17.77%
Gross Profit Margin
14.13%
-0.14%
0.00
14.27%
PAT Margin
4.75%
-5.37%
0.00
10.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.03% vs 0.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.24% vs 4.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.04% vs 30.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 397.09% vs 63.86% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.54% vs 15.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.11% vs 43.50% in Mar 2025
Quarterly - Interest
Interest 1.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.86% vs -2.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.04% vs -6.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.21%
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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