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
2,160.00
2,091.00
2,193.00
2,159.00
2,138.00
2,068.00
2,188.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,160.00
2,091.00
2,193.00
2,159.00
2,138.00
2,068.00
2,188.00
Raw Material Cost
1,302.00
1,253.00
1,282.00
1,290.00
1,259.00
1,248.00
1,261.00
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
112.00
112.00
111.00
115.00
116.00
117.00
117.00
Selling and Distribution Expenses
324.00
309.00
341.00
305.00
351.00
312.00
338.00
Other Expenses
-5.60
-4.30
-3.90
-5.30
-6.00
-4.40
-4.50
Total Expenditure (Excl Depreciation)
1,682.00
1,631.00
1,695.00
1,657.00
1,666.00
1,633.00
1,671.00
Operating Profit (PBDIT) excl Other Income
478
460
498
502
472
435
517
Other Income
-53.00
-14.00
21.00
7.00
10.00
1.00
-5.00
Operating Profit (PBDIT)
600.00
607.00
670.00
661.00
613.00
591.00
646.00
Interest
112.00
112.00
111.00
115.00
116.00
117.00
117.00
Exceptional Items
-1.00
-8.00
-273.00
-6.00
-102.00
-50.00
-1.00
Gross Profit (PBDT)
858.00
838.00
911.00
869.00
879.00
820.00
927.00
Depreciation
175.00
161.00
151.00
152.00
131.00
155.00
134.00
Profit Before Tax
312.00
326.00
135.00
388.00
264.00
269.00
394.00
Tax
73.00
81.00
36.00
91.00
59.00
65.00
107.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.00
245.00
99.00
297.00
205.00
204.00
287.00
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
239.00
245.00
99.00
297.00
205.00
204.00
287.00
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
239.00
245.00
99.00
297.00
205.00
204.00
287.00
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
11,908.00
11,731.00
11,563.00
11,556.00
11,329.00
11,212.00
11,074.00
Earnings per share (EPS)
0.7
0.72
0.28
0.84
0.57
0.57
0.8
Diluted Earnings per share
0.7
0.72
0.28
0.84
0.57
0.57
0.8
Operating Profit Margin (Excl OI)
22.13%
22.0%
22.71%
23.25%
22.08%
21.03%
23.63%
Gross Profit Margin
22.55%
23.29%
13.04%
25.01%
18.48%
20.5%
24.13%
PAT Margin
11.06%
11.72%
4.51%
13.76%
9.59%
9.86%
13.12%
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 1.03% vs -1.84% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 16.59% vs -35.13% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 8.29% vs -9.87% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -3.45% vs 13.73% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Sirius XM Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,160.00
3,994.00
-1,834.00
-45.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,160.00
3,994.00
-1,834.00
-45.92%
Raw Material Cost
1,302.00
2,595.00
-1,293.00
-49.83%
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
112.00
89.00
23.00
25.84%
Selling and Distribution Expenses
324.00
546.00
-222.00
-40.66%
Other Expenses
-5.60
-8.90
3.30
37.08%
Total Expenditure (Excl Depreciation)
1,682.00
3,141.00
-1,459.00
-46.45%
Operating Profit (PBDIT) excl Other Income
478.00
853.00
-375.00
-43.96%
Other Income
-53.00
-15.00
-38.00
-253.33%
Operating Profit (PBDIT)
600.00
939.00
-339.00
-36.10%
Interest
112.00
89.00
23.00
25.84%
Exceptional Items
-1.00
-513.00
512.00
99.81%
Gross Profit (PBDT)
858.00
1,399.00
-541.00
-38.67%
Depreciation
175.00
101.00
74.00
73.27%
Profit Before Tax
312.00
236.00
76.00
32.20%
Tax
73.00
61.00
12.00
19.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
239.00
166.00
73.00
43.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
239.00
166.00
73.00
43.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.00
-9.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.00
175.00
64.00
36.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
11,908.00
10,969.00
939.00
8.56%
Earnings per share (EPS)
0.70
0.38
0.32
84.21%
Diluted Earnings per share
0.70
0.38
0.32
84.21%
Operating Profit Margin (Excl OI)
22.13%
21.36%
0.00
0.77%
Gross Profit Margin
22.55%
8.44%
0.00
14.11%
PAT Margin
11.06%
4.16%
0.00
6.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 216.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.30% vs -4.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.03% vs -1.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.45% vs 147.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.59% vs -35.13% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.15% vs -4.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.29% vs -9.87% in Jun 2025
Quarterly - Interest
Interest 11.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.45% vs 13.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.13%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
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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