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
1,790.60
1,757.09
1,790.66
1,601.57
1,498.46
1,473.01
1,582.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,790.60
1,757.09
1,790.66
1,601.57
1,498.46
1,473.01
1,582.13
Raw Material Cost
336.03
346.92
315.43
290.81
271.37
274.42
271.77
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
279.46
273.96
232.78
241.21
234.18
228.45
190.56
Selling and Distribution Expenses
102.30
97.89
103.34
94.22
91.17
95.25
94.15
Other Expenses
24.87
27.62
24.92
16.24
15.75
14.73
19.00
Total Expenditure (Excl Depreciation)
966.50
994.93
900.79
788.66
754.26
745.40
746.49
Operating Profit (PBDIT) excl Other Income
824.0999999999999
762.2
889.9
812.9000000000001
744.2
727.6
835.6
Other Income
-13.66
-8.09
-156.05
-10.45
105.95
-22.54
37.86
Operating Profit (PBDIT)
1,270.32
1,212.98
1,154.50
1,141.10
1,189.21
1,033.13
1,201.09
Interest
279.46
273.96
232.78
241.21
234.18
228.45
190.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
994.69
951.27
1,054.56
972.13
888.03
870.55
982.77
Depreciation
459.88
458.90
420.68
338.64
339.06
328.05
327.59
Profit Before Tax
530.98
480.12
501.04
561.25
615.97
476.63
682.94
Tax
10.81
-19.93
-6.80
15.11
35.11
-7.64
-31.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
483.97
480.40
3,089.55
607.01
556.97
414.53
706.27
Extraordinary Items
-65.17
89.73
2,865.56
12.64
-60.06
-36.77
-45.83
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
483.97
480.40
3,089.55
607.01
556.97
414.53
706.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.16
88.13
490.78
95.69
86.71
63.33
103.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
574.13
568.53
3,580.33
702.70
643.68
477.86
809.97
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
4,394.13
4,818.39
5,167.82
2,309.08
2,410.89
2,564.88
2,901.15
Earnings per share (EPS)
1.69
1.2
0.56
1.82
1.89
1.38
2.19
Diluted Earnings per share
1.69
1.2
0.56
1.82
1.89
1.38
2.19
Operating Profit Margin (Excl OI)
46.02%
43.38%
49.69%
50.76%
49.66%
49.4%
52.82%
Gross Profit Margin
55.34%
53.44%
51.47%
56.19%
63.73%
54.63%
63.87%
PAT Margin
27.03%
27.34%
172.54%
37.9%
37.17%
28.14%
44.64%
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 Jun 2026 is 19.49% vs 2.76% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -10.81% vs 13.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 18.53% vs 1.80% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 19.34% vs 5.21% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Simon Property Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,790.60
1,554.10
236.50
15.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,790.60
1,554.10
236.50
15.22%
Raw Material Cost
336.03
112.44
223.59
198.85%
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
279.46
313.93
-34.47
-10.98%
Selling and Distribution Expenses
102.30
59.56
42.74
71.76%
Other Expenses
24.87
32.50
-7.63
-23.48%
Total Expenditure (Excl Depreciation)
966.50
810.91
155.59
19.19%
Operating Profit (PBDIT) excl Other Income
824.10
743.19
80.91
10.89%
Other Income
-13.66
23.31
-36.97
-158.60%
Operating Profit (PBDIT)
1,270.32
1,411.17
-140.85
-9.98%
Interest
279.46
313.93
-34.47
-10.98%
Exceptional Items
0.00
-56.24
56.24
100.00%
Gross Profit (PBDT)
994.69
796.99
197.70
24.81%
Depreciation
459.88
644.68
-184.80
-28.67%
Profit Before Tax
530.98
396.32
134.66
33.98%
Tax
10.81
25.81
-15.00
-58.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
483.97
343.95
140.02
40.71%
Extraordinary Items
-65.17
0.00
-65.17
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
483.97
343.95
140.02
40.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
90.16
26.56
63.60
239.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
574.13
370.51
203.62
54.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,394.13
39,549.56
-35,155.43
-88.89%
Earnings per share (EPS)
1.69
0.37
1.32
356.76%
Diluted Earnings per share
1.69
0.37
1.32
356.76%
Operating Profit Margin (Excl OI)
46.02%
47.82%
0.00
-1.80%
Gross Profit Margin
55.34%
66.98%
0.00
-11.64%
PAT Margin
27.03%
22.13%
0.00
4.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 179.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.91% vs -1.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.49% vs 2.76% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.99% vs -84.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.81% vs 13.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.15% vs -6.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.53% vs 1.80% in Jun 2025
Quarterly - Interest
Interest 27.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.01% vs 17.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.34% vs 5.21% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.02%
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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