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
1,757.09
1,790.66
1,601.57
1,498.46
1,473.01
1,582.13
1,480.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,757.09
1,790.66
1,601.57
1,498.46
1,473.01
1,582.13
1,480.71
Raw Material Cost
346.92
315.43
290.81
271.37
274.42
271.77
258.13
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
273.96
232.78
241.21
234.18
228.45
190.56
227.71
Selling and Distribution Expenses
97.89
103.34
94.22
91.17
95.25
94.15
86.36
Other Expenses
27.62
24.92
16.24
15.75
14.73
19.00
14.07
Total Expenditure (Excl Depreciation)
994.93
900.79
788.66
754.26
745.40
746.49
712.94
Operating Profit (PBDIT) excl Other Income
762.2
889.9
812.9000000000001
744.2
727.6
835.6
767.8
Other Income
-8.09
-156.05
-10.45
105.95
-22.54
37.86
1.29
Operating Profit (PBDIT)
1,212.98
1,154.50
1,141.10
1,189.21
1,033.13
1,201.09
1,089.42
Interest
273.96
232.78
241.21
234.18
228.45
190.56
227.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
951.27
1,054.56
972.13
888.03
870.55
982.77
902.21
Depreciation
458.90
420.68
338.64
339.06
328.05
327.59
320.37
Profit Before Tax
480.12
501.04
561.25
615.97
476.63
682.94
541.35
Tax
-19.93
-6.80
15.11
35.11
-7.64
-31.91
2.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
480.40
3,089.55
607.01
556.97
414.53
706.27
476.00
Extraordinary Items
89.73
2,865.56
12.64
-60.06
-36.77
-45.83
-50.57
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
480.40
3,089.55
607.01
556.97
414.53
706.27
476.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
88.13
490.78
95.69
86.71
63.33
103.69
70.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
568.53
3,580.33
702.70
643.68
477.86
809.97
546.67
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
4,818.39
5,167.82
2,309.08
2,410.89
2,564.88
2,901.15
2,672.28
Earnings per share (EPS)
1.2
0.56
1.82
1.89
1.38
2.19
1.61
Diluted Earnings per share
1.2
0.56
1.82
1.89
1.38
2.19
1.61
Operating Profit Margin (Excl OI)
43.38%
49.69%
50.76%
49.66%
49.4%
52.82%
51.85%
Gross Profit Margin
53.44%
51.47%
56.19%
63.73%
54.63%
63.87%
58.2%
PAT Margin
27.34%
172.54%
37.9%
37.17%
28.14%
44.64%
32.15%
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 19.29% vs 2.11% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 18.96% vs -43.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 15.67% vs 1.27% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 19.96% vs -1.64% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Simon Property Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,757.09
1,648.61
108.48
6.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,757.09
1,648.61
108.48
6.58%
Raw Material Cost
346.92
116.84
230.08
196.92%
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
273.96
293.79
-19.83
-6.75%
Selling and Distribution Expenses
97.89
47.48
50.41
106.17%
Other Expenses
27.62
32.80
-5.18
-15.79%
Total Expenditure (Excl Depreciation)
994.93
786.07
208.86
26.57%
Operating Profit (PBDIT) excl Other Income
762.16
862.54
-100.38
-11.64%
Other Income
-8.09
15.93
-24.02
-150.78%
Operating Profit (PBDIT)
1,212.98
1,508.74
-295.76
-19.60%
Interest
273.96
293.79
-19.83
-6.75%
Exceptional Items
0.00
-140.06
140.06
100.00%
Gross Profit (PBDT)
951.27
901.49
49.78
5.52%
Depreciation
458.90
630.27
-171.37
-27.19%
Profit Before Tax
480.12
347.13
132.99
38.31%
Tax
-19.93
26.20
-46.13
-176.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
480.40
311.77
168.63
54.09%
Extraordinary Items
89.73
0.00
89.73
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
480.40
311.77
168.63
54.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
88.13
9.17
78.96
861.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
568.53
320.94
247.59
77.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,818.39
39,147.49
-34,329.10
-87.69%
Earnings per share (EPS)
1.20
0.33
0.87
263.64%
Diluted Earnings per share
1.20
0.33
0.87
263.64%
Operating Profit Margin (Excl OI)
43.38%
52.32%
0.00
-8.94%
Gross Profit Margin
53.44%
59.29%
0.00
-5.85%
PAT Margin
27.34%
18.91%
0.00
8.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 175.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.88% vs 11.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.29% vs 2.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -84.12% vs 409.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.96% vs -43.19% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.82% vs 13.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.67% vs 1.27% in Mar 2025
Quarterly - Interest
Interest 27.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.70% vs -3.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.96% vs -1.64% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.38%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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