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
3,770.00
3,568.00
3,407.00
3,215.00
3,088.00
2,957.00
2,797.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,770.00
3,568.00
3,407.00
3,215.00
3,088.00
2,957.00
2,797.00
Raw Material Cost
940.00
834.00
774.00
724.00
651.00
631.00
584.00
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
6.00
5.00
6.00
6.00
6.00
5.00
6.00
Selling and Distribution Expenses
1,443.00
1,395.00
1,311.00
1,399.00
1,283.00
1,284.00
1,169.00
Other Expenses
81.70
76.80
74.40
72.80
69.70
66.30
62.00
Total Expenditure (Excl Depreciation)
3,206.00
3,002.00
2,835.00
2,857.00
2,637.00
2,583.00
2,379.00
Operating Profit (PBDIT) excl Other Income
564
566
572
358
451
374
418
Other Income
176.00
103.00
128.00
119.00
110.00
94.00
104.00
Operating Profit (PBDIT)
998.00
853.00
866.00
622.00
721.00
598.00
641.00
Interest
6.00
5.00
6.00
6.00
6.00
5.00
6.00
Exceptional Items
-61.00
-123.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,830.00
2,734.00
2,633.00
2,491.00
2,437.00
2,326.00
2,213.00
Depreciation
258.00
184.00
166.00
145.00
160.00
130.00
119.00
Profit Before Tax
673.00
541.00
694.00
471.00
555.00
463.00
516.00
Tax
204.00
140.00
192.00
86.00
95.00
79.00
84.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
469.00
401.00
502.00
385.00
460.00
384.00
432.00
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
469.00
401.00
502.00
385.00
460.00
384.00
432.00
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
469.00
401.00
502.00
385.00
460.00
384.00
432.00
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
11,728.00
12,964.00
11,301.00
10,932.00
10,139.00
9,609.00
9,290.00
Earnings per share (EPS)
0.45
0.38
0.48
0.37
0.44
0.37
0.41
Diluted Earnings per share
0.45
0.38
0.48
0.37
0.44
0.37
0.41
Operating Profit Margin (Excl OI)
14.96%
15.86%
16.79%
11.14%
14.6%
12.65%
14.94%
Gross Profit Margin
24.69%
20.32%
25.24%
19.16%
23.15%
20.05%
22.7%
PAT Margin
12.44%
11.24%
14.73%
11.98%
14.9%
12.99%
15.45%
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 Mar 2026 is 22.09% vs 18.63% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 1.96% vs 32.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 34.53% vs 32.25% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of ServiceNow, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,770.00
4,651.00
-881.00
-18.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,770.00
4,651.00
-881.00
-18.94%
Raw Material Cost
940.00
1,164.00
-224.00
-19.24%
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
6.00
58.00
-52.00
-89.66%
Selling and Distribution Expenses
1,443.00
1,796.00
-353.00
-19.65%
Other Expenses
81.70
77.80
3.90
5.01%
Total Expenditure (Excl Depreciation)
3,206.00
3,796.00
-590.00
-15.54%
Operating Profit (PBDIT) excl Other Income
564.00
855.00
-291.00
-34.04%
Other Income
176.00
72.00
104.00
144.44%
Operating Profit (PBDIT)
998.00
1,136.00
-138.00
-12.15%
Interest
6.00
58.00
-52.00
-89.66%
Exceptional Items
-61.00
0.00
-61.00
Gross Profit (PBDT)
2,830.00
3,487.00
-657.00
-18.84%
Depreciation
258.00
209.00
49.00
23.44%
Profit Before Tax
673.00
869.00
-196.00
-22.55%
Tax
204.00
176.00
28.00
15.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
469.00
693.00
-224.00
-32.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
469.00
693.00
-224.00
-32.32%
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
469.00
693.00
-224.00
-32.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
11,728.00
19,055.00
-7,327.00
-38.45%
Earnings per share (EPS)
0.45
2.48
-2.03
-81.85%
Diluted Earnings per share
0.45
2.48
-2.03
-81.85%
Operating Profit Margin (Excl OI)
14.96%
18.38%
0.00
-3.42%
Gross Profit Margin
24.69%
23.18%
0.00
1.51%
PAT Margin
12.44%
14.90%
0.00
-2.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 377.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.66% vs 4.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.09% vs 18.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.96% vs -20.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.96% vs 32.56% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.60% vs 1.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.53% vs 32.25% in Mar 2025
Quarterly - Interest
Interest 0.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.00% vs -16.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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