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
4,67,236.00
4,16,290.00
4,18,160.00
4,07,142.00
4,29,612.00
4,28,591.00
4,64,625.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,67,236.00
4,16,290.00
4,18,160.00
4,07,142.00
4,29,612.00
4,28,591.00
4,64,625.00
Raw Material Cost
2,07,302.00
2,11,918.00
1,97,144.00
2,15,699.00
2,18,257.00
2,24,730.00
2,52,884.00
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
4,987.00
3,434.00
2,301.00
2,590.00
2,766.00
2,921.00
2,262.00
Selling and Distribution Expenses
35,971.00
24,220.00
20,891.00
19,533.00
18,852.00
28,172.00
17,476.00
Other Expenses
-386.30
-167.00
-104.10
-131.30
-162.40
-91.80
-86.40
Total Expenditure (Excl Depreciation)
2,44,397.00
2,37,902.00
2,19,295.00
2,36,509.00
2,38,251.00
2,54,905.00
2,71,758.00
Operating Profit (PBDIT) excl Other Income
222839
178388
198865
170633
191361
173686
192867
Other Income
3,658.00
3,080.00
4,242.00
4,521.00
3,661.00
4,223.00
5,573.00
Operating Profit (PBDIT)
2,50,437.00
2,05,844.00
2,25,945.00
1,98,133.00
2,17,920.00
2,03,824.00
2,26,732.00
Interest
4,987.00
3,434.00
2,301.00
2,590.00
2,766.00
2,921.00
2,262.00
Exceptional Items
-127.00
-23,539.00
-5,345.00
-3,541.00
0.00
-375.00
-52.00
Gross Profit (PBDT)
2,59,934.00
2,04,372.00
2,21,016.00
1,91,443.00
2,11,355.00
2,03,861.00
2,11,741.00
Depreciation
24,116.00
24,376.00
22,838.00
22,979.00
22,898.00
25,915.00
28,292.00
Profit Before Tax
2,21,207.00
1,54,495.00
1,95,461.00
1,69,023.00
1,92,256.00
1,74,613.00
1,96,126.00
Tax
1,00,070.00
85,271.00
93,181.00
81,447.00
92,751.00
88,501.00
91,750.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,20,131.00
69,470.00
97,264.00
85,632.00
95,676.00
86,756.00
97,621.00
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
1,20,131.00
69,470.00
97,264.00
85,632.00
95,676.00
86,756.00
97,621.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,877.00
-2,840.00
3,751.00
-610.00
1,867.00
-2,980.00
5,744.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,22,008.00
66,630.00
1,01,015.00
85,022.00
97,543.00
83,776.00
1,03,365.00
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
15,31,722.00
14,91,996.00
14,99,949.00
14,83,591.00
14,73,618.00
14,58,229.00
14,89,446.00
Earnings per share (EPS)
0.6
0.35
0.4
0.35
0.4
0.36
0.4
Diluted Earnings per share
0.6
0.35
0.4
0.35
0.4
0.36
0.4
Operating Profit Margin (Excl OI)
47.66%
42.85%
47.56%
41.91%
44.54%
40.52%
41.51%
Gross Profit Margin
52.51%
42.97%
52.2%
47.16%
50.08%
46.79%
48.3%
PAT Margin
25.71%
16.69%
23.26%
21.03%
22.27%
20.24%
21.01%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 12.24% vs -0.45% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 83.11% vs -34.04% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 21.71% vs -8.54% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 45.22% vs 49.24% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Saudi Arabian Oil Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
4,67,236.00
0
4,67,236.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,67,236.00
0
4,67,236.00
Raw Material Cost
2,07,302.00
0
2,07,302.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4,987.00
0
4,987.00
Selling and Distribution Expenses
35,971.00
0
35,971.00
Other Expenses
-386.30
0.00
-386.30
Total Expenditure (Excl Depreciation)
2,44,397.00
0
2,44,397.00
Operating Profit (PBDIT) excl Other Income
2,22,839.00
0.00
2,22,839.00
Other Income
3,658.00
0
3,658.00
Operating Profit (PBDIT)
2,50,437.00
0
2,50,437.00
Interest
4,987.00
0
4,987.00
Exceptional Items
-127.00
0
-127.00
Gross Profit (PBDT)
2,59,934.00
0
2,59,934.00
Depreciation
24,116.00
0
24,116.00
Profit Before Tax
2,21,207.00
0
2,21,207.00
Tax
1,00,070.00
0
1,00,070.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,20,131.00
0
1,20,131.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,20,131.00
0
1,20,131.00
Share in Profit of Associates
0
0
0.00
Minority Interest
1,877.00
0
1,877.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,22,008.00
0
1,22,008.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
15,31,722.00
0
15,31,722.00
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
47.66%
0%
0.00
47.66%
Gross Profit Margin
52.51%
0%
0.00
52.51%
PAT Margin
25.71%
0%
0.00
25.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46,723.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.24% vs -0.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.76% vs -1.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12,200.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 83.11% vs -34.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.08% vs -4.62% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,677.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.71% vs -8.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.18% vs -4.97% in Mar 2025
Quarterly - Interest
Interest 498.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.22% vs 49.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 80.30% vs -8.56% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.66%
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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