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
1,295.00
1,121.00
1,189.00
1,176.90
966.20
848.30
887.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,295.00
1,121.00
1,189.00
1,176.90
966.20
848.30
887.00
Raw Material Cost
943.00
823.00
829.60
833.70
731.30
647.30
657.20
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
65.00
65.00
61.00
60.80
39.40
28.50
27.30
Selling and Distribution Expenses
242.00
225.00
221.70
201.80
142.10
151.80
131.40
Other Expenses
-6.50
-6.50
-6.10
-6.08
-3.94
-2.85
-2.73
Total Expenditure (Excl Depreciation)
1,185.00
1,048.00
1,051.30
1,035.50
873.40
799.10
788.60
Operating Profit (PBDIT) excl Other Income
110
73
137.7
141.4
92.8
49.2
98.4
Other Income
5.00
3.00
25.00
16.10
16.20
11.20
15.10
Operating Profit (PBDIT)
254.00
211.00
296.00
282.60
197.40
145.60
197.00
Interest
65.00
65.00
61.00
60.80
39.40
28.50
27.30
Exceptional Items
-13.00
-23.00
-34.70
-36.20
-13.90
-20.50
37.90
Gross Profit (PBDT)
352.00
298.00
359.40
343.20
234.90
201.00
229.80
Depreciation
139.00
135.00
133.30
125.10
88.40
85.20
83.50
Profit Before Tax
37.00
-12.00
67.00
60.50
55.70
11.40
124.10
Tax
13.00
-24.00
14.00
27.10
14.60
-8.10
-15.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.00
15.00
39.90
28.10
33.10
16.70
114.70
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
22.00
15.00
39.90
28.10
33.10
16.70
114.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-3.00
13.00
5.30
7.10
2.80
23.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.00
12.00
52.90
33.40
40.20
19.50
138.00
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
613.00
648.00
469.00
696.50
618.90
805.20
806.60
Earnings per share (EPS)
0.09
-0.01
0.37
0.17
0.32
0.2
1.43
Diluted Earnings per share
0.09
-0.01
0.37
0.17
0.32
0.2
1.43
Operating Profit Margin (Excl OI)
8.49%
6.51%
11.58%
12.01%
9.6%
5.8%
11.09%
Gross Profit Margin
13.59%
10.97%
16.85%
15.77%
14.91%
11.39%
23.4%
PAT Margin
1.7%
1.34%
3.36%
2.39%
3.43%
1.97%
12.93%
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 15.52% vs -5.72% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 100.00% vs -77.32% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.71% vs -23.25% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 6.56% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shift4 Payments, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,295.00
350.51
944.49
269.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,295.00
350.51
944.49
269.46%
Raw Material Cost
943.00
261.21
681.79
261.01%
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
65.00
0.30
64.70
21,566.67%
Selling and Distribution Expenses
242.00
49.30
192.70
390.87%
Other Expenses
-6.50
-0.03
-6.47
-21,566.67%
Total Expenditure (Excl Depreciation)
1,185.00
310.51
874.49
281.63%
Operating Profit (PBDIT) excl Other Income
110.00
40.00
70.00
175.00%
Other Income
5.00
1.43
3.57
249.65%
Operating Profit (PBDIT)
254.00
43.06
210.94
489.87%
Interest
65.00
0.30
64.70
21,566.67%
Exceptional Items
-13.00
0.00
-13.00
Gross Profit (PBDT)
352.00
89.30
262.70
294.18%
Depreciation
139.00
1.62
137.38
8,480.25%
Profit Before Tax
37.00
41.14
-4.14
-10.06%
Tax
13.00
13.09
-0.09
-0.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.00
28.05
-6.05
-21.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.00
28.05
-6.05
-21.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.00
28.05
-4.05
-14.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
613.00
453.26
159.74
35.24%
Earnings per share (EPS)
0.09
0.34
-0.25
-73.53%
Diluted Earnings per share
0.09
0.34
-0.25
-73.53%
Operating Profit Margin (Excl OI)
8.49%
11.41%
0.00
-2.92%
Gross Profit Margin
13.59%
12.20%
0.00
1.39%
PAT Margin
1.70%
8.00%
0.00
-6.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.52% vs -5.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.03% vs 16.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 100.00% vs -77.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -40.30% vs -26.24% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.71% vs -23.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.42% vs 26.80% in Jun 2025
Quarterly - Interest
Interest 6.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 6.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.97% vs 386.42% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.49%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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