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
7,249.00
7,442.00
6,949.00
7,244.00
6,428.00
6,931.00
6,870.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,249.00
7,442.00
6,949.00
7,244.00
6,428.00
6,931.00
6,870.00
Raw Material Cost
5,824.00
5,861.00
5,719.00
5,814.00
5,433.00
5,651.00
5,704.00
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
3,297.00
3,381.00
3,219.00
3,262.00
3,049.00
3,232.00
3,070.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.00
31.00
22.00
26.00
35.00
48.00
54.00
Selling and Distribution Expenses
1,037.00
1,120.00
1,121.00
1,131.00
1,081.00
948.00
1,077.00
Other Expenses
-333.90
-341.20
-324.10
-328.80
-308.40
-328.00
-312.40
Total Expenditure (Excl Depreciation)
6,861.00
6,981.00
6,840.00
6,945.00
6,514.00
6,599.00
6,781.00
Operating Profit (PBDIT) excl Other Income
388
461
109
299
-86
332
89
Other Income
-32.00
12.00
17.00
43.00
28.00
79.00
122.00
Operating Profit (PBDIT)
754.00
844.00
520.00
742.00
338.00
818.00
649.00
Interest
42.00
31.00
22.00
26.00
35.00
48.00
54.00
Exceptional Items
-29.00
-35.00
-36.00
-36.00
-99.00
-34.00
-68.00
Gross Profit (PBDT)
1,425.00
1,581.00
1,230.00
1,430.00
995.00
1,280.00
1,166.00
Depreciation
398.00
371.00
394.00
400.00
396.00
407.00
438.00
Profit Before Tax
285.00
407.00
68.00
280.00
-192.00
329.00
89.00
Tax
58.00
84.00
14.00
67.00
-43.00
68.00
22.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.00
324.00
54.00
213.00
-149.00
266.00
67.00
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
227.00
324.00
54.00
213.00
-149.00
266.00
67.00
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
227.00
324.00
54.00
213.00
-149.00
266.00
67.00
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
6,875.00
7,981.00
7,776.00
8,000.00
9,365.00
10,350.00
10,411.00
Earnings per share (EPS)
0.45
0.62
0.1
0.39
-0.26
0.41
0.11
Diluted Earnings per share
0.45
0.62
0.1
0.39
-0.26
0.41
0.11
Operating Profit Margin (Excl OI)
5.35%
6.19%
1.57%
4.13%
-1.34%
4.79%
1.3%
Gross Profit Margin
9.42%
10.45%
6.65%
9.39%
3.17%
10.62%
7.67%
PAT Margin
3.13%
4.35%
0.78%
2.94%
-2.32%
3.84%
0.98%
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 12.77% vs 1.56% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 252.35% vs 35.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 153.55% vs 694.87% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 20.00% vs -39.66% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Southwest Airlines Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,249.00
15,854.00
-8,605.00
-54.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,249.00
15,854.00
-8,605.00
-54.28%
Raw Material Cost
5,824.00
14,097.00
-8,273.00
-58.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,297.00
4,706.00
-1,409.00
-29.94%
Power Cost
0
0
0.00
Manufacturing Expenses
42.00
151.00
-109.00
-72.19%
Selling and Distribution Expenses
1,037.00
590.00
447.00
75.76%
Other Expenses
-333.90
-485.70
151.80
31.25%
Total Expenditure (Excl Depreciation)
6,861.00
14,687.00
-7,826.00
-53.29%
Operating Profit (PBDIT) excl Other Income
388.00
1,167.00
-779.00
-66.75%
Other Income
-32.00
-10.00
-22.00
-220.00%
Operating Profit (PBDIT)
754.00
1,126.00
-372.00
-33.04%
Interest
42.00
151.00
-109.00
-72.19%
Exceptional Items
-29.00
-554.00
525.00
94.77%
Gross Profit (PBDT)
1,425.00
1,757.00
-332.00
-18.90%
Depreciation
398.00
635.00
-237.00
-37.32%
Profit Before Tax
285.00
-214.00
499.00
233.18%
Tax
58.00
75.00
-17.00
-22.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
227.00
-289.00
516.00
178.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.00
-289.00
516.00
178.55%
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
227.00
-289.00
516.00
178.55%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
6,875.00
20,376.00
-13,501.00
-66.26%
Earnings per share (EPS)
0.45
-0.44
0.89
202.27%
Diluted Earnings per share
0.45
-0.44
0.89
202.27%
Operating Profit Margin (Excl OI)
5.35%
3.16%
0.00
2.19%
Gross Profit Margin
9.42%
2.66%
0.00
6.76%
PAT Margin
3.13%
-1.82%
0.00
4.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 724.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.59% vs 7.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.77% vs 1.56% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -29.94% vs 500.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 252.35% vs 35.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.53% vs 65.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 153.55% vs 694.87% in Mar 2025
Quarterly - Interest
Interest 4.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 35.48% vs 40.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.00% vs -39.66% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.35%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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