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
22,076.00
24,238.00
22,478.00
21,581.00
20,306.00
21,623.00
20,089.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,076.00
24,238.00
22,478.00
21,581.00
20,306.00
21,623.00
20,089.00
Raw Material Cost
17,482.00
19,521.00
17,898.00
17,205.00
16,190.00
17,388.00
16,055.00
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
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
406.00
370.00
483.00
480.00
502.00
514.00
548.00
Selling and Distribution Expenses
1,476.00
1,638.00
1,436.00
1,573.00
1,448.00
1,574.00
1,389.00
Other Expenses
22.10
41.90
20.10
21.70
13.50
29.40
20.30
Total Expenditure (Excl Depreciation)
19,585.00
21,948.00
20,018.00
19,475.00
18,275.00
19,770.00
18,195.00
Operating Profit (PBDIT) excl Other Income
2491
2290
2460
2106
2031
1853
1894
Other Income
435.00
377.00
461.00
414.00
429.00
669.00
560.00
Operating Profit (PBDIT)
3,997.00
3,826.00
4,012.00
3,596.00
3,512.00
3,661.00
3,548.00
Interest
406.00
370.00
483.00
480.00
502.00
514.00
548.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,594.00
4,717.00
4,580.00
4,376.00
4,116.00
4,235.00
4,034.00
Depreciation
1,071.00
1,159.00
1,091.00
1,076.00
1,052.00
1,139.00
1,094.00
Profit Before Tax
2,520.00
2,297.00
2,438.00
2,040.00
1,958.00
2,009.00
1,906.00
Tax
363.00
584.00
432.00
315.00
333.00
449.00
371.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,059.00
1,622.00
1,918.00
1,657.00
1,535.00
1,482.00
1,472.00
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
2,059.00
1,622.00
1,918.00
1,657.00
1,535.00
1,482.00
1,472.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
98.00
91.00
88.00
68.00
90.00
78.00
63.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,157.00
1,713.00
2,006.00
1,725.00
1,625.00
1,560.00
1,535.00
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
66,280.00
65,245.00
64,514.00
62,398.00
61,516.00
60,156.00
61,114.00
Earnings per share (EPS)
1.51
1.19
1.41
1.22
1.14
1.1
1.09
Diluted Earnings per share
1.51
1.19
1.41
1.22
1.14
1.1
1.09
Operating Profit Margin (Excl OI)
11.28%
9.45%
10.94%
9.76%
10.0%
8.57%
9.43%
Gross Profit Margin
16.27%
14.26%
15.7%
14.44%
14.82%
14.56%
14.93%
PAT Margin
9.33%
6.69%
8.53%
7.68%
7.56%
6.85%
7.33%
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 8.72% vs 5.19% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 32.74% vs -6.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 15.54% vs 20.57% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -19.12% vs 19.52% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of RTX Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
22,076.00
22,216.00
-140.00
-0.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,076.00
22,216.00
-140.00
-0.63%
Raw Material Cost
17,482.00
19,667.00
-2,185.00
-11.11%
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
406.00
616.00
-210.00
-34.09%
Selling and Distribution Expenses
1,476.00
1,210.00
266.00
21.98%
Other Expenses
22.10
28.70
-6.60
-23.00%
Total Expenditure (Excl Depreciation)
19,585.00
21,780.00
-2,195.00
-10.08%
Operating Profit (PBDIT) excl Other Income
2,491.00
436.00
2,055.00
471.33%
Other Income
435.00
215.00
220.00
102.33%
Operating Profit (PBDIT)
3,997.00
1,224.00
2,773.00
226.55%
Interest
406.00
616.00
-210.00
-34.09%
Exceptional Items
0.00
-9.00
9.00
100.00%
Gross Profit (PBDT)
4,594.00
2,549.00
2,045.00
80.23%
Depreciation
1,071.00
573.00
498.00
86.91%
Profit Before Tax
2,520.00
26.00
2,494.00
9,592.31%
Tax
363.00
33.00
330.00
1,000.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,059.00
-4.00
2,063.00
51,575.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,059.00
-4.00
2,063.00
51,575.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
98.00
-3.00
101.00
3,366.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,157.00
-7.00
2,164.00
30,914.29%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
66,280.00
5,981.00
60,299.00
1,008.18%
Earnings per share (EPS)
1.51
-0.11
1.62
1,472.73%
Diluted Earnings per share
1.51
-0.11
1.62
1,472.73%
Operating Profit Margin (Excl OI)
11.28%
1.96%
0.00
9.32%
Gross Profit Margin
16.27%
2.70%
0.00
13.57%
PAT Margin
9.33%
-0.02%
0.00
9.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,207.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.92% vs 7.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.72% vs 5.19% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 215.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.92% vs -14.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.74% vs -6.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 356.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.28% vs -2.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.54% vs 20.57% in Mar 2025
Quarterly - Interest
Interest 40.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.73% vs -23.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.12% vs 19.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.28%
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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