Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
11,133.00
11,201.00
10,259.00
10,236.00
9,829.00
9,993.00
9,444.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,133.00
11,201.00
10,259.00
10,236.00
9,829.00
9,993.00
9,444.00
Raw Material Cost
2,887.00
2,810.00
2,485.00
2,472.00
2,498.00
2,449.00
2,328.00
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
317.00
122.00
67.00
67.00
68.00
68.00
67.00
Selling and Distribution Expenses
4,192.00
4,617.00
3,893.00
3,947.00
3,893.00
4,006.00
3,811.00
Other Expenses
131.00
149.70
136.60
141.40
139.20
135.20
128.90
Total Expenditure (Excl Depreciation)
8,706.00
9,046.00
7,811.00
7,900.00
7,851.00
7,875.00
7,495.00
Operating Profit (PBDIT) excl Other Income
2427
2155
2448
2336
1978
2118
1949
Other Income
483.00
94.00
132.00
161.00
156.00
200.00
136.00
Operating Profit (PBDIT)
3,895.00
3,369.00
3,431.00
3,314.00
2,977.00
3,195.00
2,899.00
Interest
317.00
122.00
67.00
67.00
68.00
68.00
67.00
Exceptional Items
128.00
501.00
-1.00
-24.00
-92.00
-262.00
-272.00
Gross Profit (PBDT)
8,246.00
8,391.00
7,774.00
7,764.00
7,331.00
7,544.00
7,116.00
Depreciation
985.00
1,120.00
851.00
817.00
843.00
877.00
814.00
Profit Before Tax
2,721.00
2,628.00
2,512.00
2,406.00
1,974.00
1,988.00
1,746.00
Tax
614.00
685.00
426.00
519.00
433.00
280.00
219.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,107.00
1,943.00
2,086.00
1,887.00
1,541.00
1,708.00
1,527.00
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
2,107.00
1,943.00
2,086.00
1,887.00
1,541.00
1,708.00
1,527.00
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
2,107.00
1,943.00
2,086.00
1,887.00
1,541.00
1,708.00
1,527.00
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
34,235.00
59,142.00
60,021.00
61,328.00
60,666.00
61,173.00
58,525.00
Earnings per share (EPS)
2.42
2.07
2.19
1.96
1.59
1.75
1.58
Diluted Earnings per share
2.42
2.07
2.19
1.96
1.59
1.75
1.58
Operating Profit Margin (Excl OI)
21.8%
19.24%
23.86%
22.82%
20.12%
21.19%
20.64%
Gross Profit Margin
33.29%
33.46%
32.78%
31.49%
28.66%
28.67%
27.11%
PAT Margin
18.93%
17.35%
20.33%
18.43%
15.68%
17.09%
16.17%
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 Apr 2026 is 13.27% vs 7.62% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 36.73% vs 0.52% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 20.95% vs 8.67% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 366.18% vs 0.00% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Salesforce, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
11,133.00
6,618.00
4,515.00
68.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,133.00
6,618.00
4,515.00
68.22%
Raw Material Cost
2,887.00
752.00
2,135.00
283.91%
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
317.00
65.00
252.00
387.69%
Selling and Distribution Expenses
4,192.00
2,325.00
1,867.00
80.30%
Other Expenses
131.00
113.30
17.70
15.62%
Total Expenditure (Excl Depreciation)
8,706.00
4,275.00
4,431.00
103.65%
Operating Profit (PBDIT) excl Other Income
2,427.00
2,343.00
84.00
3.59%
Other Income
483.00
65.00
418.00
643.08%
Operating Profit (PBDIT)
3,895.00
2,601.00
1,294.00
49.75%
Interest
317.00
65.00
252.00
387.69%
Exceptional Items
128.00
-105.00
233.00
221.90%
Gross Profit (PBDT)
8,246.00
5,866.00
2,380.00
40.57%
Depreciation
985.00
193.00
792.00
410.36%
Profit Before Tax
2,721.00
2,238.00
483.00
21.58%
Tax
614.00
526.00
88.00
16.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,107.00
1,712.00
395.00
23.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,107.00
1,712.00
395.00
23.07%
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
2,107.00
1,712.00
395.00
23.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,235.00
11,518.00
22,717.00
197.23%
Earnings per share (EPS)
2.42
4.26
-1.84
-43.19%
Diluted Earnings per share
2.42
4.26
-1.84
-43.19%
Operating Profit Margin (Excl OI)
21.80%
35.40%
0.00
-13.60%
Gross Profit Margin
33.29%
36.73%
0.00
-3.44%
PAT Margin
18.93%
25.87%
0.00
-6.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,113.30 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -0.61% vs 9.18% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 13.27% vs 7.62% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 210.70 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 8.44% vs -6.86% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 36.73% vs 0.52% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 341.20 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 4.18% vs -0.73% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 20.95% vs 8.67% in Apr 2025
Quarterly - Interest
Interest 31.70 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 159.84% vs 82.09% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 366.18% vs 0.00% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.80%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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