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
834.60
739.10
836.10
689.38
868.05
695.90
686.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
834.60
739.10
836.10
689.38
868.05
695.90
686.88
Raw Material Cost
200.61
199.60
203.58
201.48
204.14
223.98
225.75
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
103.45
86.42
83.67
84.90
90.83
80.08
87.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.00
85.39
86.84
84.31
82.91
81.96
77.23
Selling and Distribution Expenses
62.59
65.46
91.86
77.48
58.80
63.89
79.01
Other Expenses
-8.04
-9.92
9.75
6.93
-5.47
3.19
19.97
Total Expenditure (Excl Depreciation)
360.25
337.71
563.44
517.44
382.02
481.78
669.22
Operating Profit (PBDIT) excl Other Income
474.4
401.4
272.7
171.9
486
214.1
17.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
467.96
387.62
456.99
325.52
514.29
327.96
294.58
Interest
74.00
85.39
86.84
84.31
82.91
81.96
77.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
628.92
534.49
627.64
483.03
658.94
466.27
455.69
Depreciation
5.07
5.01
4.88
4.87
4.97
5.66
5.45
Profit Before Tax
400.35
316.00
185.81
87.63
403.12
132.17
-59.56
Tax
92.40
82.81
49.96
16.36
98.58
20.61
-14.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
307.95
233.19
135.85
71.27
304.54
111.55
-45.15
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
307.95
233.19
135.85
71.27
304.54
111.55
-45.15
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
307.95
233.19
135.85
71.27
304.54
111.55
-45.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
2,186.56
2,200.29
2,090.23
2,123.92
2,149.79
1,908.85
1,882.68
Earnings per share (EPS)
1.54
1.12
0.63
0.32
1.4
0.5
-0.23
Diluted Earnings per share
1.54
1.12
0.63
0.32
1.4
0.5
-0.23
Operating Profit Margin (Excl OI)
56.84%
54.31%
32.61%
24.94%
55.99%
30.77%
2.57%
Gross Profit Margin
48.58%
43.43%
22.81%
13.42%
47.01%
19.81%
-7.88%
PAT Margin
36.9%
31.55%
16.25%
10.34%
35.08%
16.03%
-6.57%
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 Mar 2026 is 12.92% vs -11.60% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 32.08% vs 71.72% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 20.74% vs -15.19% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -13.35% vs -1.61% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of SLM Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
834.60
1,139.00
-304.40
-26.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
834.60
1,139.00
-304.40
-26.73%
Raw Material Cost
200.61
886.00
-685.39
-77.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.45
0.00
103.45
Power Cost
0
0
0.00
Manufacturing Expenses
74.00
128.00
-54.00
-42.19%
Selling and Distribution Expenses
62.59
146.00
-83.41
-57.13%
Other Expenses
-8.04
-12.80
4.76
37.19%
Total Expenditure (Excl Depreciation)
360.25
1,032.00
-671.75
-65.09%
Operating Profit (PBDIT) excl Other Income
474.36
107.00
367.36
343.33%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
467.96
425.00
42.96
10.11%
Interest
74.00
128.00
-54.00
-42.19%
Exceptional Items
0.00
-5.00
5.00
100.00%
Gross Profit (PBDT)
628.92
253.00
375.92
148.58%
Depreciation
5.07
315.00
-309.93
-98.39%
Profit Before Tax
400.35
-23.00
423.35
1,840.65%
Tax
92.40
1.00
91.40
9,140.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
307.95
-24.00
331.95
1,383.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
307.95
-24.00
331.95
1,383.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
307.95
-24.00
331.95
1,383.12%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
2,186.56
1,898.00
288.56
15.20%
Earnings per share (EPS)
1.54
-0.72
2.26
313.89%
Diluted Earnings per share
1.54
-0.72
2.26
313.89%
Operating Profit Margin (Excl OI)
56.84%
9.39%
0.00
47.45%
Gross Profit Margin
48.58%
25.64%
0.00
22.94%
PAT Margin
36.90%
-2.11%
0.00
39.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.92% vs -11.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.86% vs 2.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.08% vs 71.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.15% vs 5.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.74% vs -15.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.00% vs 8.50% in Mar 2025
Quarterly - Interest
Interest 7.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.35% vs -1.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.74% vs 20.85% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.84%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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