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
664.57
737.81
592.46
659.51
587.28
647.63
549.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
664.57
737.81
592.46
659.51
587.28
647.63
549.96
Raw Material Cost
439.40
508.15
418.00
442.27
396.58
454.31
374.43
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
64.12
95.44
64.90
58.59
54.33
53.89
54.74
Selling and Distribution Expenses
11.29
11.18
10.06
10.76
10.77
10.74
9.72
Other Expenses
1.20
-1.98
0.96
0.85
0.95
0.82
0.52
Total Expenditure (Excl Depreciation)
526.78
594.95
502.55
520.09
471.16
527.13
444.08
Operating Profit (PBDIT) excl Other Income
137.79999999999998
142.89999999999998
89.9
139.4
116.1
120.5
105.9
Other Income
4.82
26.00
5.70
5.43
5.38
6.03
10.18
Operating Profit (PBDIT)
218.32
243.08
168.81
211.82
185.22
187.35
175.11
Interest
64.12
95.44
64.90
58.59
54.33
53.89
54.74
Exceptional Items
-2.20
0.00
-0.38
-2.54
0.00
-0.16
0.00
Gross Profit (PBDT)
149.47
155.44
101.26
150.28
126.98
132.50
116.47
Depreciation
75.70
74.22
73.20
66.96
63.72
60.82
59.05
Profit Before Tax
76.30
73.41
30.33
83.72
67.17
72.47
61.32
Tax
6.90
-1.05
-3.63
7.85
4.16
0.18
0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.47
73.83
34.89
71.75
62.96
68.77
59.01
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
70.47
73.83
34.89
71.75
62.96
68.77
59.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.07
0.64
-0.93
4.12
0.05
3.52
1.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.40
74.46
33.96
75.88
63.01
72.29
60.40
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
732.84
750.15
758.49
800.43
531.53
548.98
551.88
Earnings per share (EPS)
1.04
1.09
0.52
1.12
0.99
1.08
0.92
Diluted Earnings per share
1.04
1.09
0.52
1.12
0.99
1.08
0.92
Operating Profit Margin (Excl OI)
20.73%
19.36%
15.18%
21.14%
19.77%
18.61%
19.25%
Gross Profit Margin
22.87%
20.01%
17.47%
22.85%
22.29%
20.58%
21.89%
PAT Margin
10.6%
10.01%
5.89%
10.88%
10.72%
10.62%
10.73%
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 13.16% vs 11.17% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 10.16% vs 47.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 18.74% vs 17.29% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 18.05% vs -10.98% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Ryman Hospitality Properties, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
664.57
200.81
463.76
230.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
664.57
200.81
463.76
230.94%
Raw Material Cost
439.40
24.35
415.05
1,704.52%
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
64.12
34.81
29.31
84.20%
Selling and Distribution Expenses
11.29
11.48
-0.19
-1.66%
Other Expenses
1.20
3.24
-2.04
-62.96%
Total Expenditure (Excl Depreciation)
526.78
103.08
423.70
411.04%
Operating Profit (PBDIT) excl Other Income
137.80
97.73
40.07
41.00%
Other Income
4.82
1.21
3.61
298.35%
Operating Profit (PBDIT)
218.32
166.19
52.13
31.37%
Interest
64.12
34.81
29.31
84.20%
Exceptional Items
-2.20
-1.40
-0.80
-57.14%
Gross Profit (PBDT)
149.47
109.20
40.27
36.88%
Depreciation
75.70
67.25
8.45
12.57%
Profit Before Tax
76.30
62.73
13.57
21.63%
Tax
6.90
0.50
6.40
1,280.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
70.47
62.05
8.42
13.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.47
62.05
8.42
13.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.07
0.18
-1.25
-694.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.40
62.23
7.17
11.52%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
732.84
6,063.84
-5,331.00
-87.91%
Earnings per share (EPS)
1.04
0.50
0.54
108.00%
Diluted Earnings per share
1.04
0.50
0.54
108.00%
Operating Profit Margin (Excl OI)
20.73%
48.67%
0.00
-27.94%
Gross Profit Margin
22.87%
64.73%
0.00
-41.86%
PAT Margin
10.60%
30.90%
0.00
-20.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.92% vs 24.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.16% vs 11.17% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.85% vs 119.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.16% vs 47.20% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.66% vs 33.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.74% vs 17.29% in Mar 2025
Quarterly - Interest
Interest 6.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -32.81% vs 47.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.05% vs -10.98% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.73%
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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