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
8,432.00
7,249.00
7,442.00
6,949.00
7,244.00
6,428.00
6,931.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,432.00
7,249.00
7,442.00
6,949.00
7,244.00
6,428.00
6,931.00
Raw Material Cost
6,988.00
5,824.00
5,861.00
5,719.00
5,814.00
5,433.00
5,651.00
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
3,499.00
3,297.00
3,381.00
3,219.00
3,262.00
3,049.00
3,232.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.00
42.00
31.00
22.00
26.00
35.00
48.00
Selling and Distribution Expenses
1,101.00
1,037.00
1,120.00
1,121.00
1,131.00
1,081.00
948.00
Other Expenses
-355.10
-333.90
-341.20
-324.10
-328.80
-308.40
-328.00
Total Expenditure (Excl Depreciation)
8,089.00
6,861.00
6,981.00
6,840.00
6,945.00
6,514.00
6,599.00
Operating Profit (PBDIT) excl Other Income
343
388
461
109
299
-86
332
Other Income
44.00
-32.00
12.00
17.00
43.00
28.00
79.00
Operating Profit (PBDIT)
789.00
754.00
844.00
520.00
742.00
338.00
818.00
Interest
52.00
42.00
31.00
22.00
26.00
35.00
48.00
Exceptional Items
-29.00
-29.00
-35.00
-36.00
-36.00
-99.00
-34.00
Gross Profit (PBDT)
1,444.00
1,425.00
1,581.00
1,230.00
1,430.00
995.00
1,280.00
Depreciation
402.00
398.00
371.00
394.00
400.00
396.00
407.00
Profit Before Tax
306.00
285.00
407.00
68.00
280.00
-192.00
329.00
Tax
73.00
58.00
84.00
14.00
67.00
-43.00
68.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.00
227.00
324.00
54.00
213.00
-149.00
266.00
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
233.00
227.00
324.00
54.00
213.00
-149.00
266.00
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
233.00
227.00
324.00
54.00
213.00
-149.00
266.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,082.00
6,875.00
7,981.00
7,776.00
8,000.00
9,365.00
10,350.00
Earnings per share (EPS)
0.47
0.45
0.62
0.1
0.39
-0.26
0.41
Diluted Earnings per share
0.47
0.45
0.62
0.1
0.39
-0.26
0.41
Operating Profit Margin (Excl OI)
4.07%
5.35%
6.19%
1.57%
4.13%
-1.34%
4.79%
Gross Profit Margin
8.4%
9.42%
10.45%
6.65%
9.39%
3.17%
10.62%
PAT Margin
2.76%
3.13%
4.35%
0.78%
2.94%
-2.32%
3.84%
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 16.40% vs -1.50% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 9.39% vs -41.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 6.58% vs -18.82% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 100.00% vs -52.73% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Southwest Airlines Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
8,432.00
19,757.00
-11,325.00
-57.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,432.00
19,757.00
-11,325.00
-57.32%
Raw Material Cost
6,988.00
16,479.00
-9,491.00
-57.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,499.00
5,090.00
-1,591.00
-31.26%
Power Cost
0
0
0.00
Manufacturing Expenses
52.00
144.00
-92.00
-63.89%
Selling and Distribution Expenses
1,101.00
726.00
375.00
51.65%
Other Expenses
-355.10
-523.40
168.30
32.16%
Total Expenditure (Excl Depreciation)
8,089.00
17,205.00
-9,116.00
-52.98%
Operating Profit (PBDIT) excl Other Income
343.00
2,552.00
-2,209.00
-86.56%
Other Income
44.00
-59.00
103.00
174.58%
Operating Profit (PBDIT)
789.00
2,461.00
-1,672.00
-67.94%
Interest
52.00
144.00
-92.00
-63.89%
Exceptional Items
-29.00
348.00
-377.00
-108.33%
Gross Profit (PBDT)
1,444.00
3,278.00
-1,834.00
-55.95%
Depreciation
402.00
656.00
-254.00
-38.72%
Profit Before Tax
306.00
2,009.00
-1,703.00
-84.77%
Tax
73.00
405.00
-332.00
-81.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
233.00
1,604.00
-1,371.00
-85.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.00
1,604.00
-1,371.00
-85.47%
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
233.00
1,604.00
-1,371.00
-85.47%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
7,082.00
21,815.00
-14,733.00
-67.54%
Earnings per share (EPS)
0.47
2.44
-1.97
-80.74%
Diluted Earnings per share
0.47
2.44
-1.97
-80.74%
Operating Profit Margin (Excl OI)
4.07%
9.43%
0.00
-5.36%
Gross Profit Margin
8.40%
13.49%
0.00
-5.09%
PAT Margin
2.76%
8.12%
0.00
-5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 843.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.32% vs -2.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.40% vs -1.50% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.64% vs -29.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.39% vs -41.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.22% vs -5.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.58% vs -18.82% in Jun 2025
Quarterly - Interest
Interest 5.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.81% vs 35.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 100.00% vs -52.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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