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
1,103.29
1,096.45
1,111.53
1,058.10
1,065.44
1,074.17
1,093.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,103.29
1,096.45
1,111.53
1,058.10
1,065.44
1,074.17
1,093.02
Raw Material Cost
829.79
810.00
799.85
792.55
794.01
782.75
787.13
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
64.71
64.01
64.14
65.68
64.07
61.48
63.23
Selling and Distribution Expenses
41.77
43.91
33.66
38.33
49.47
44.70
14.96
Other Expenses
-6.47
-6.40
-6.41
-6.57
-6.41
-6.15
-6.32
Total Expenditure (Excl Depreciation)
871.56
853.91
833.51
830.88
843.47
827.45
802.10
Operating Profit (PBDIT) excl Other Income
231.70000000000002
242.5
278
227.2
222
246.70000000000002
290.9
Other Income
-0.20
2.67
0.38
-0.26
8.16
8.86
0.10
Operating Profit (PBDIT)
318.29
328.16
369.09
311.66
314.41
336.19
381.85
Interest
64.71
64.01
64.14
65.68
64.07
61.48
63.23
Exceptional Items
0.00
0.00
-3.00
-0.41
-1.76
-0.73
-30.29
Gross Profit (PBDT)
273.50
286.45
311.68
265.54
271.44
291.42
305.89
Depreciation
86.76
82.94
90.69
84.71
84.27
80.62
90.82
Profit Before Tax
166.82
181.21
211.26
160.86
164.30
193.36
197.51
Tax
41.94
45.33
51.79
43.34
41.38
50.43
46.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.83
135.81
159.40
117.47
122.86
142.88
151.35
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
124.83
135.81
159.40
117.47
122.86
142.88
151.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.07
0.08
0.05
0.06
0.05
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.88
135.87
159.47
117.52
122.92
142.93
151.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,537.25
1,584.41
1,638.27
1,566.67
1,559.79
1,651.08
1,678.01
Earnings per share (EPS)
0.9
0.97
1.13
0.83
0.86
0.98
1.04
Diluted Earnings per share
0.9
0.97
1.13
0.83
0.86
0.98
1.04
Operating Profit Margin (Excl OI)
21.0%
22.12%
25.01%
21.47%
20.83%
22.97%
26.62%
Gross Profit Margin
22.98%
24.09%
27.17%
23.21%
23.33%
25.51%
26.38%
PAT Margin
11.31%
12.39%
14.34%
11.1%
11.53%
13.3%
13.85%
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 0.62% vs -1.35% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -8.09% vs -14.80% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -2.15% vs -11.72% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 1.09% vs -0.16% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Service Corp. International With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,103.29
4,315.00
-3,211.71
-74.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,103.29
4,315.00
-3,211.71
-74.43%
Raw Material Cost
829.79
631.00
198.79
31.50%
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
64.71
61.00
3.71
6.08%
Selling and Distribution Expenses
41.77
2,540.00
-2,498.23
-98.36%
Other Expenses
-6.47
26.40
-32.87
-124.51%
Total Expenditure (Excl Depreciation)
871.56
3,496.00
-2,624.44
-75.07%
Operating Profit (PBDIT) excl Other Income
231.73
819.00
-587.27
-71.71%
Other Income
-0.20
78.00
-78.20
-100.26%
Operating Profit (PBDIT)
318.29
1,119.00
-800.71
-71.56%
Interest
64.71
61.00
3.71
6.08%
Exceptional Items
0.00
197.00
-197.00
-100.00%
Gross Profit (PBDT)
273.50
3,684.00
-3,410.50
-92.58%
Depreciation
86.76
228.00
-141.24
-61.95%
Profit Before Tax
166.82
1,027.00
-860.18
-83.76%
Tax
41.94
152.00
-110.06
-72.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
124.83
878.00
-753.17
-85.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.83
878.00
-753.17
-85.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
-3.00
3.05
101.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.88
875.00
-750.12
-85.73%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,537.25
1,209.00
328.25
27.15%
Earnings per share (EPS)
0.90
7.16
-6.26
-87.43%
Diluted Earnings per share
0.90
7.16
-6.26
-87.43%
Operating Profit Margin (Excl OI)
21.00%
18.84%
0.00
2.16%
Gross Profit Margin
22.98%
29.08%
0.00
-6.10%
PAT Margin
11.31%
20.35%
0.00
-9.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 110.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.62% vs -1.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.56% vs 3.04% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.09% vs -14.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.63% vs 3.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.15% vs -11.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.02% vs 2.24% in Jun 2025
Quarterly - Interest
Interest 6.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.09% vs -0.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.94% vs -0.47% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.00%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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
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