Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
657.01
644.20
644.03
638.65
620.40
612.06
614.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
657.01
644.20
644.03
638.65
620.40
612.06
614.51
Raw Material Cost
182.68
178.90
181.53
179.92
178.80
178.91
178.03
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
18.87
15.11
13.96
14.34
16.47
16.61
17.13
Selling and Distribution Expenses
334.22
331.27
337.09
347.13
325.48
335.42
339.05
Other Expenses
6.34
6.61
6.33
6.40
5.99
6.37
6.42
Total Expenditure (Excl Depreciation)
599.22
591.33
595.91
605.38
580.62
594.63
598.37
Operating Profit (PBDIT) excl Other Income
57.800000000000004
52.9
48.099999999999994
33.3
39.8
17.4
16.1
Other Income
10.84
-0.81
-0.60
0.58
-4.82
1.90
3.08
Operating Profit (PBDIT)
131.13
108.97
109.84
96.25
95.60
81.38
79.67
Interest
18.87
15.11
13.96
14.34
16.47
16.61
17.13
Exceptional Items
-7.51
-2.84
-5.68
-2.47
-2.81
-7.09
-0.51
Gross Profit (PBDT)
474.33
465.30
462.50
458.74
441.60
433.14
436.48
Depreciation
62.50
56.91
62.32
62.40
60.64
62.05
60.45
Profit Before Tax
42.25
34.11
27.89
17.05
15.68
-4.37
1.59
Tax
3.14
3.49
4.92
-0.51
2.48
5.96
8.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.12
30.62
22.97
17.56
13.19
-10.33
-7.19
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
39.12
30.62
22.97
17.56
13.19
-10.33
-7.19
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
39.12
30.62
22.97
17.56
13.19
-10.33
-7.19
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
-610.36
-609.32
-588.12
-533.75
-486.59
-541.20
-550.92
Earnings per share (EPS)
0.45
0.35
0.26
0.19
0.14
-0.11
-0.08
Diluted Earnings per share
0.45
0.35
0.26
0.19
0.14
-0.11
-0.08
Operating Profit Margin (Excl OI)
8.8%
8.21%
7.47%
5.21%
6.41%
2.85%
2.63%
Gross Profit Margin
15.94%
14.13%
14.01%
12.44%
12.3%
9.42%
10.1%
PAT Margin
5.95%
4.75%
3.57%
2.75%
2.13%
-1.69%
-1.17%
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 Jun 2026 is 5.90% vs 4.64% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 196.21% vs 189.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.82% vs 75.52% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 14.55% vs -5.71% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of RingCentral, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
657.01
153.98
503.03
326.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
657.01
153.98
503.03
326.69%
Raw Material Cost
182.68
34.07
148.61
436.19%
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
18.87
0.00
18.87
Selling and Distribution Expenses
334.22
81.77
252.45
308.73%
Other Expenses
6.34
5.29
1.05
19.85%
Total Expenditure (Excl Depreciation)
599.22
168.70
430.52
255.20%
Operating Profit (PBDIT) excl Other Income
57.79
-14.72
72.51
492.60%
Other Income
10.84
7.15
3.69
51.61%
Operating Profit (PBDIT)
131.13
-2.01
133.14
6,623.88%
Interest
18.87
0.00
18.87
Exceptional Items
-7.51
1.79
-9.30
-519.55%
Gross Profit (PBDT)
474.33
119.91
354.42
295.57%
Depreciation
62.50
5.56
56.94
1,024.10%
Profit Before Tax
42.25
-5.78
48.03
830.97%
Tax
3.14
2.49
0.65
26.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.12
-8.27
47.39
573.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.12
-8.27
47.39
573.04%
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
39.12
-8.27
47.39
573.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-610.36
924.00
-1,534.36
-166.06%
Earnings per share (EPS)
0.45
-0.07
0.52
742.86%
Diluted Earnings per share
0.45
-0.07
0.52
742.86%
Operating Profit Margin (Excl OI)
8.80%
-9.56%
0.00
18.36%
Gross Profit Margin
15.94%
-0.14%
0.00
16.08%
PAT Margin
5.95%
-5.37%
0.00
11.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.99% vs 0.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.90% vs 4.64% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.78% vs 33.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 196.21% vs 189.19% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.56% vs -0.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.82% vs 75.52% in Jun 2025
Quarterly - Interest
Interest 1.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.17% vs 7.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.55% vs -5.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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