Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
729.60
623.98
412.99
577.55
440.79
642.62
312.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
729.60
623.98
412.99
577.55
440.79
642.62
312.76
Raw Material Cost
424.82
359.71
410.20
300.99
360.59
378.81
220.18
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
38.64
16.60
22.52
2.18
20.97
22.35
28.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.00
27.42
23.39
28.55
41.98
17.83
24.80
Selling and Distribution Expenses
27.65
34.96
56.00
20.75
42.39
43.56
43.25
Other Expenses
-5.96
-4.40
-4.59
-3.07
-6.30
-4.02
-5.32
Total Expenditure (Excl Depreciation)
452.47
394.67
466.20
321.75
402.99
422.37
263.42
Operating Profit (PBDIT) excl Other Income
277.1
229.3
-53.2
255.79999999999998
37.8
220.3
49.3
Other Income
49.15
-71.03
20.10
-18.51
69.65
-34.97
83.04
Operating Profit (PBDIT)
467.52
273.76
126.46
272.39
252.30
332.05
196.85
Interest
21.00
27.42
23.39
28.55
41.98
17.83
24.80
Exceptional Items
-1.08
-4.86
2.52
-2.71
0.37
-2.19
-2.76
Gross Profit (PBDT)
304.77
264.27
2.79
276.56
80.19
263.81
92.58
Depreciation
141.25
115.47
159.57
35.10
144.84
146.76
64.48
Profit Before Tax
304.19
126.00
-53.99
206.02
65.84
165.27
104.81
Tax
211.07
94.71
-102.42
155.30
60.98
146.20
19.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.63
25.08
51.18
50.78
2.53
16.06
89.48
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
93.63
25.08
51.18
50.78
2.53
16.06
89.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
3.08
-3.08
-0.57
0.54
2.46
-4.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.92
28.16
48.09
50.20
3.07
18.52
85.47
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
1,386.41
1,395.07
1,358.34
1,353.75
1,308.53
1,435.57
1,458.74
Earnings per share (EPS)
0.16
0.04
0.09
0.09
0.0
0.03
0.15
Diluted Earnings per share
0.16
0.04
0.09
0.09
0.0
0.03
0.15
Operating Profit Margin (Excl OI)
37.98%
36.75%
-12.88%
44.29%
8.58%
34.27%
15.77%
Gross Profit Margin
61.05%
38.7%
25.57%
41.75%
47.8%
48.56%
54.13%
PAT Margin
12.83%
4.02%
12.39%
8.79%
0.57%
2.5%
28.61%
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 Jun 2026 is 16.92% vs 51.09% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 232.98% vs -41.37% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 21.35% vs 224.06% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -23.36% vs 17.09% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Seplat Energy Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
729.60
720.36
9.24
1.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
729.60
720.36
9.24
1.28%
Raw Material Cost
424.82
387.19
37.63
9.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.64
0.00
38.64
Power Cost
0
0
0.00
Manufacturing Expenses
21.00
33.77
-12.77
-37.81%
Selling and Distribution Expenses
27.65
9.43
18.22
193.21%
Other Expenses
-5.96
-3.38
-2.58
-76.33%
Total Expenditure (Excl Depreciation)
452.47
396.62
55.85
14.08%
Operating Profit (PBDIT) excl Other Income
277.12
323.74
-46.62
-14.40%
Other Income
49.15
-89.36
138.51
155.00%
Operating Profit (PBDIT)
467.52
399.37
68.15
17.06%
Interest
21.00
33.77
-12.77
-37.81%
Exceptional Items
-1.08
-5.64
4.56
80.85%
Gross Profit (PBDT)
304.77
333.16
-28.39
-8.52%
Depreciation
141.25
164.99
-23.74
-14.39%
Profit Before Tax
304.19
194.97
109.22
56.02%
Tax
211.07
144.95
66.12
45.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.63
50.02
43.61
87.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.63
50.02
43.61
87.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.92
50.02
43.90
87.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,386.41
1,817.55
-431.14
-23.72%
Earnings per share (EPS)
0.16
0.03
0.13
433.33%
Diluted Earnings per share
0.16
0.03
0.13
433.33%
Operating Profit Margin (Excl OI)
37.98%
44.94%
0.00
-6.96%
Gross Profit Margin
61.05%
49.97%
0.00
11.08%
PAT Margin
12.83%
6.94%
0.00
5.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 72.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.92% vs 51.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 65.52% vs 129.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 232.98% vs -41.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2,929.03% vs -92.46% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.35% vs 224.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 129.13% vs 61.17% in Jun 2025
Quarterly - Interest
Interest 2.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -23.36% vs 17.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -50.00% vs 189.66% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.98%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
