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
1,408.38
1,335.19
1,268.05
1,129.51
1,036.85
1,007.89
989.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,408.38
1,335.19
1,268.05
1,129.51
1,036.85
1,007.89
989.49
Raw Material Cost
358.80
452.13
426.32
383.67
360.92
366.75
372.01
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
257.07
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
308.01
19.63
41.55
41.34
39.69
35.17
44.07
Selling and Distribution Expenses
662.12
609.81
592.38
535.57
501.17
485.62
457.76
Other Expenses
-14.09
4.87
1.77
1.54
1.56
-23.18
0.77
Total Expenditure (Excl Depreciation)
1,188.05
1,130.23
1,077.95
975.98
917.38
912.80
881.56
Operating Profit (PBDIT) excl Other Income
220.3
205
190.10000000000002
153.5
119.5
95.1
107.89999999999999
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
287.91
273.25
249.34
210.27
174.75
155.52
159.72
Interest
20.78
19.63
41.55
41.34
39.69
35.17
44.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
882.45
820.18
782.48
689.10
620.64
587.60
565.69
Depreciation
67.58
62.88
59.24
56.74
55.28
53.55
51.79
Profit Before Tax
199.55
185.33
148.55
112.19
79.78
59.92
63.85
Tax
32.82
11.78
9.16
14.93
8.67
-272.55
3.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.73
173.55
139.39
97.26
71.12
332.47
60.74
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
166.73
173.55
139.39
97.26
71.12
332.47
60.74
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
166.73
173.55
139.39
97.26
71.12
332.47
60.74
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
10,811.59
10,489.50
8,779.96
6,860.58
6,678.51
6,525.13
6,121.48
Earnings per share (EPS)
0.12
0.13
0.11
0.08
0.06
0.3
0.05
Diluted Earnings per share
0.12
0.13
0.11
0.08
0.06
0.3
0.05
Operating Profit Margin (Excl OI)
15.64%
15.35%
14.99%
13.59%
11.52%
9.44%
10.91%
Gross Profit Margin
18.97%
18.59%
16.39%
14.96%
13.03%
11.26%
11.69%
PAT Margin
11.84%
13.0%
10.99%
8.61%
6.86%
32.99%
6.14%
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 35.84% vs 14.16% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 134.46% vs -19.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 64.70% vs -10.13% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -47.61% vs -23.21% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of SoFi Technologies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,408.38
565.97
842.41
148.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,408.38
565.97
842.41
148.84%
Raw Material Cost
358.80
304.74
54.06
17.74%
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
308.01
39.42
268.59
681.35%
Selling and Distribution Expenses
662.12
141.71
520.41
367.24%
Other Expenses
-14.09
-3.94
-10.15
-257.61%
Total Expenditure (Excl Depreciation)
1,188.05
446.45
741.60
166.11%
Operating Profit (PBDIT) excl Other Income
220.33
119.52
100.81
84.35%
Other Income
0.00
-17.02
17.02
100.00%
Operating Profit (PBDIT)
287.91
214.74
73.17
34.07%
Interest
20.78
39.42
-18.64
-47.29%
Exceptional Items
0.00
-307.73
307.73
100.00%
Gross Profit (PBDT)
882.45
261.23
621.22
237.81%
Depreciation
67.58
112.24
-44.66
-39.79%
Profit Before Tax
199.55
-244.65
444.20
181.57%
Tax
32.82
-57.33
90.15
157.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
166.73
-187.32
354.05
189.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.73
-187.32
354.05
189.01%
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
166.73
-187.32
354.05
189.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,811.59
856.25
9,955.34
1,162.67%
Earnings per share (EPS)
0.12
-1.03
1.15
111.65%
Diluted Earnings per share
0.12
-1.03
1.15
111.65%
Operating Profit Margin (Excl OI)
15.64%
21.12%
0.00
-5.48%
Gross Profit Margin
18.97%
-23.40%
0.00
42.37%
PAT Margin
11.84%
-33.10%
0.00
44.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.48% vs 5.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.84% vs 14.16% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.92% vs 24.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 134.46% vs -19.20% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.38% vs 9.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 64.70% vs -10.13% in Mar 2025
Quarterly - Interest
Interest 2.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.12% vs -52.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.61% vs -23.21% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.64%
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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