Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
11,201.00
10,259.00
10,236.00
9,829.00
9,993.00
9,444.00
9,325.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,201.00
10,259.00
10,236.00
9,829.00
9,993.00
9,444.00
9,325.00
Raw Material Cost
2,810.00
2,485.00
2,472.00
2,498.00
2,449.00
2,328.00
2,382.00
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
122.00
67.00
67.00
68.00
68.00
67.00
68.00
Selling and Distribution Expenses
4,617.00
3,893.00
3,947.00
3,893.00
4,006.00
3,811.00
3,712.00
Other Expenses
149.70
136.60
141.40
139.20
135.20
128.90
128.10
Total Expenditure (Excl Depreciation)
9,046.00
7,811.00
7,900.00
7,851.00
7,875.00
7,495.00
7,443.00
Operating Profit (PBDIT) excl Other Income
2155
2448
2336
1978
2118
1949
1882
Other Income
94.00
132.00
161.00
156.00
200.00
136.00
160.00
Operating Profit (PBDIT)
3,369.00
3,431.00
3,314.00
2,977.00
3,195.00
2,899.00
2,949.00
Interest
122.00
67.00
67.00
68.00
68.00
67.00
68.00
Exceptional Items
501.00
-1.00
-24.00
-92.00
-262.00
-272.00
-137.00
Gross Profit (PBDT)
8,391.00
7,774.00
7,764.00
7,331.00
7,544.00
7,116.00
6,943.00
Depreciation
1,120.00
851.00
817.00
843.00
877.00
814.00
907.00
Profit Before Tax
2,628.00
2,512.00
2,406.00
1,974.00
1,988.00
1,746.00
1,837.00
Tax
685.00
426.00
519.00
433.00
280.00
219.00
408.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,943.00
2,086.00
1,887.00
1,541.00
1,708.00
1,527.00
1,429.00
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
1,943.00
2,086.00
1,887.00
1,541.00
1,708.00
1,527.00
1,429.00
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
1,943.00
2,086.00
1,887.00
1,541.00
1,708.00
1,527.00
1,429.00
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
59,142.00
60,021.00
61,328.00
60,666.00
61,173.00
58,525.00
57,633.00
Earnings per share (EPS)
2.07
2.19
1.96
1.59
1.75
1.58
1.47
Diluted Earnings per share
2.07
2.19
1.96
1.59
1.75
1.58
1.47
Operating Profit Margin (Excl OI)
19.24%
23.86%
22.82%
20.12%
21.19%
20.64%
20.18%
Gross Profit Margin
33.46%
32.78%
31.49%
28.66%
28.67%
27.11%
29.43%
PAT Margin
17.35%
20.33%
18.43%
15.68%
17.09%
16.17%
15.32%
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 Jan 2026 is 12.09% vs 7.60% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 13.76% vs 18.12% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 9.35% vs 8.99% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 79.41% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of Salesforce, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
11,201.00
6,194.00
5,007.00
80.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,201.00
6,194.00
5,007.00
80.84%
Raw Material Cost
2,810.00
686.00
2,124.00
309.62%
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
122.00
66.00
56.00
84.85%
Selling and Distribution Expenses
4,617.00
2,149.00
2,468.00
114.84%
Other Expenses
149.70
103.20
46.50
45.06%
Total Expenditure (Excl Depreciation)
9,046.00
3,933.00
5,113.00
130.00%
Operating Profit (PBDIT) excl Other Income
2,155.00
2,261.00
-106.00
-4.69%
Other Income
94.00
69.00
25.00
36.23%
Operating Profit (PBDIT)
3,369.00
2,514.00
855.00
34.01%
Interest
122.00
66.00
56.00
84.85%
Exceptional Items
501.00
0.00
501.00
Gross Profit (PBDT)
8,391.00
5,508.00
2,883.00
52.34%
Depreciation
1,120.00
184.00
936.00
508.70%
Profit Before Tax
2,628.00
2,264.00
364.00
16.08%
Tax
685.00
408.00
277.00
67.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,943.00
1,856.00
87.00
4.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,943.00
1,856.00
87.00
4.69%
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
1,943.00
1,856.00
87.00
4.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,142.00
11,623.00
47,519.00
408.84%
Earnings per share (EPS)
2.07
4.45
-2.38
-53.48%
Diluted Earnings per share
2.07
4.45
-2.38
-53.48%
Operating Profit Margin (Excl OI)
19.24%
36.50%
0.00
-17.26%
Gross Profit Margin
33.46%
39.52%
0.00
-6.06%
PAT Margin
17.35%
29.96%
0.00
-12.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,120.10 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 9.18% vs 0.22% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 12.09% vs 7.60% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 194.30 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -6.86% vs 10.55% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 13.76% vs 18.12% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.50 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -0.73% vs 4.63% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 9.35% vs 8.99% in Jan 2025
Quarterly - Interest
Interest 12.20 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 82.09% vs 0.00% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 79.41% vs 0.00% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.24%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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