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
585.12
480.74
316.91
1,120.37
746.42
553.06
359.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
585.12
480.74
316.91
1,120.37
746.42
553.06
359.13
Raw Material Cost
340.76
298.38
256.54
1,001.66
508.94
379.97
316.73
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
45.74
46.29
49.00
71.61
54.42
54.08
53.81
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.57
-4.63
-4.90
-7.16
-5.44
-5.41
-5.38
Total Expenditure (Excl Depreciation)
340.76
298.38
256.54
1,001.66
508.94
379.97
316.73
Operating Profit (PBDIT) excl Other Income
244.4
182.39999999999998
60.4
118.69999999999999
237.5
173.1
42.400000000000006
Other Income
10.99
17.44
15.37
18.42
9.20
5.27
16.60
Operating Profit (PBDIT)
329.94
265.13
131.45
217.04
316.60
238.24
110.87
Interest
45.74
46.29
49.00
71.61
54.42
54.08
53.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
244.36
182.36
60.38
118.71
237.48
173.09
42.41
Depreciation
99.60
89.02
79.07
103.16
93.69
82.43
74.15
Profit Before Tax
184.59
129.81
3.37
42.27
168.50
101.73
-17.09
Tax
46.22
59.98
-0.80
52.59
34.21
14.90
-7.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.37
69.83
6.69
-12.88
138.97
84.89
-11.60
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
138.37
69.83
6.69
-12.88
138.97
84.89
-11.60
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
-2.52
2.55
-4.68
1.95
2.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.37
69.83
4.18
-10.33
134.29
86.84
-9.23
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
4,101.68
3,961.12
3,928.68
3,674.66
3,578.89
3,504.19
3,455.39
Earnings per share (EPS)
1.91
0.94
3.74
-0.18
1.58
1.28
0.0
Diluted Earnings per share
1.91
0.94
3.74
-0.18
1.58
1.28
0.0
Operating Profit Margin (Excl OI)
37.49%
33.0%
11.68%
8.52%
28.63%
27.22%
5.6%
Gross Profit Margin
48.57%
45.52%
26.02%
12.98%
35.13%
33.3%
15.89%
PAT Margin
23.65%
14.53%
2.11%
-1.15%
18.62%
15.35%
-3.23%
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 21.72% vs 51.69% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 98.28% vs 1,561.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 28.74% vs 113.35% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.30% vs -5.51% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Southwest Gas Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
585.12
226.95
358.17
157.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
585.12
226.95
358.17
157.82%
Raw Material Cost
340.76
289.69
51.07
17.63%
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
45.74
188.18
-142.44
-75.69%
Selling and Distribution Expenses
0.00
47.49
-47.49
-100.00%
Other Expenses
-4.57
-18.82
14.25
75.72%
Total Expenditure (Excl Depreciation)
340.76
337.18
3.58
1.06%
Operating Profit (PBDIT) excl Other Income
244.36
-110.23
354.59
321.68%
Other Income
10.99
37.94
-26.95
-71.03%
Operating Profit (PBDIT)
329.94
-20.86
350.80
1,681.69%
Interest
45.74
188.18
-142.44
-75.69%
Exceptional Items
0.00
-108.60
108.60
100.00%
Gross Profit (PBDT)
244.36
-62.73
307.09
489.54%
Depreciation
99.60
51.43
48.17
93.66%
Profit Before Tax
184.59
-369.06
553.65
150.02%
Tax
46.22
31.54
14.68
46.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
138.37
-399.94
538.31
134.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.37
-399.94
538.31
134.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.66
0.66
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.37
-400.60
538.97
134.54%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
4,101.68
-180.24
4,281.92
2,375.68%
Earnings per share (EPS)
1.91
-1.40
3.31
236.43%
Diluted Earnings per share
1.91
-1.40
3.31
236.43%
Operating Profit Margin (Excl OI)
37.49%
-48.57%
0.00
86.06%
Gross Profit Margin
48.57%
-139.96%
0.00
188.53%
PAT Margin
23.65%
-176.22%
0.00
199.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.72% vs 51.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.61% vs -52.79% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 98.28% vs 1,561.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.05% vs 53.31% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.74% vs 113.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.74% vs 10.85% in Mar 2025
Quarterly - Interest
Interest 4.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.30% vs -5.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.99% vs -24.02% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.49%
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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