Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
70,526.42
48,178.37
50,534.57
48,993.03
54,977.51
53,749.15
54,683.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70,526.42
48,178.37
50,534.57
48,993.03
54,977.51
53,749.15
54,683.13
Raw Material Cost
56,379.27
40,660.46
42,080.88
41,071.72
45,054.66
43,804.42
46,342.47
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
829.95
897.07
952.07
805.24
889.37
946.49
903.07
Selling and Distribution Expenses
2,077.11
2,489.68
2,317.15
2,304.86
2,255.19
2,521.10
2,414.58
Other Expenses
-62.36
-67.30
-64.88
-59.70
-74.25
-68.82
-67.69
Total Expenditure (Excl Depreciation)
58,662.75
43,374.22
44,701.29
43,584.81
47,456.76
46,583.79
48,983.21
Operating Profit (PBDIT) excl Other Income
11863.699999999999
4804.2
5833.3
5408.200000000001
7520.8
7165.4
5699.9
Other Income
780.78
2,141.53
1,298.34
244.19
240.61
532.93
337.69
Operating Profit (PBDIT)
16,786.01
11,270.09
11,449.30
9,744.52
11,835.01
12,246.57
10,328.33
Interest
829.95
897.07
952.07
805.24
889.37
946.49
903.07
Exceptional Items
-555.78
-699.31
-679.94
-904.12
-246.17
-3,350.54
-260.00
Gross Profit (PBDT)
14,147.15
7,517.91
8,453.70
7,921.31
9,922.86
9,944.73
8,340.66
Depreciation
4,141.56
4,324.41
4,317.68
4,092.12
4,073.64
4,548.28
4,290.71
Profit Before Tax
11,258.72
5,348.56
5,499.61
3,943.05
6,625.82
3,402.82
4,874.55
Tax
3,687.10
2,043.78
1,856.68
1,746.81
3,242.24
2,468.82
2,214.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,061.84
3,108.52
3,946.19
2,697.37
3,795.71
724.10
3,300.73
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
8,061.84
3,108.52
3,946.19
2,697.37
3,795.71
724.10
3,300.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.92
34.59
72.67
32.21
75.44
88.17
76.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,049.92
3,143.11
4,018.86
2,729.58
3,871.15
812.28
3,377.65
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
1,36,210.96
1,29,654.66
1,30,602.79
1,32,183.75
1,38,534.96
1,42,372.25
1,39,913.52
Earnings per share (EPS)
1.43
0.54
0.67
0.45
0.62
0.12
0.52
Diluted Earnings per share
1.43
0.54
0.67
0.45
0.62
0.12
0.52
Operating Profit Margin (Excl OI)
16.82%
9.97%
11.54%
11.04%
13.68%
13.33%
10.42%
Gross Profit Margin
21.84%
20.08%
19.43%
16.4%
19.46%
14.79%
16.76%
PAT Margin
11.43%
6.45%
7.81%
5.51%
6.9%
1.35%
6.04%
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 46.39% vs -4.66% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 156.11% vs -21.79% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 75.33% vs -10.07% in Dec 2025
Interest
QoQ Growth in quarter ended Jun 2026 is -7.48% vs -5.78% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Dec 2025
Compare Quarterly Results Of Shell Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
70,526.42
51,484.50
19,041.92
36.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70,526.42
51,484.50
19,041.92
36.99%
Raw Material Cost
56,379.27
41,320.96
15,058.31
36.44%
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
829.95
875.40
-45.45
-5.19%
Selling and Distribution Expenses
2,077.11
4,102.82
-2,025.71
-49.37%
Other Expenses
-62.36
-87.54
25.18
28.76%
Total Expenditure (Excl Depreciation)
58,662.75
45,423.77
13,238.98
29.15%
Operating Profit (PBDIT) excl Other Income
11,863.67
6,060.72
5,802.95
95.75%
Other Income
780.78
358.35
422.43
117.88%
Operating Profit (PBDIT)
16,786.01
9,510.16
7,275.85
76.51%
Interest
829.95
875.40
-45.45
-5.19%
Exceptional Items
-555.78
-151.24
-404.54
-267.48%
Gross Profit (PBDT)
14,147.15
10,163.54
3,983.61
39.20%
Depreciation
4,141.56
3,091.08
1,050.48
33.98%
Profit Before Tax
11,258.72
5,392.44
5,866.28
108.79%
Tax
3,687.10
2,600.86
1,086.24
41.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,061.84
2,913.77
5,148.07
176.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,061.84
2,913.77
5,148.07
176.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.92
312.16
-324.08
-103.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,049.92
3,225.93
4,823.99
149.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.19
0.00
Reserves
1,36,210.96
44,021.85
92,189.11
209.42%
Earnings per share (EPS)
1.43
0.19
1.24
652.63%
Diluted Earnings per share
1.43
0.19
1.24
652.63%
Operating Profit Margin (Excl OI)
16.82%
11.77%
0.00
5.05%
Gross Profit Margin
21.84%
16.48%
0.00
5.36%
PAT Margin
11.43%
5.66%
0.00
5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,052.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 46.39% vs -4.66% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 43.95% vs -15.22% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 804.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 156.11% vs -21.79% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 194.91% vs -5.64% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,600.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 75.33% vs -10.07% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 68.47% vs -14.68% in Jun 2025
Quarterly - Interest
Interest 83.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.48% vs -5.78% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 3.08% vs -17.74% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.82%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Dec 2025
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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