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
5,303.28
5,273.78
4,992.37
4,752.57
4,409.82
4,524.91
4,381.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,303.28
5,273.78
4,992.37
4,752.57
4,409.82
4,524.91
4,381.00
Raw Material Cost
3,560.09
3,533.70
3,419.40
3,263.21
3,019.52
3,074.21
3,026.49
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
9.36
33.75
9.35
12.47
14.73
11.73
12.08
Selling and Distribution Expenses
525.30
591.28
537.57
565.59
460.98
549.35
487.75
Other Expenses
37.20
29.91
34.59
45.11
37.89
38.08
35.59
Total Expenditure (Excl Depreciation)
4,466.78
4,457.86
4,312.23
4,292.38
3,874.12
4,016.10
3,882.26
Operating Profit (PBDIT) excl Other Income
836.5
815.9000000000001
680.1
460.20000000000005
535.7
508.8
498.7
Other Income
53.82
406.21
65.44
83.88
13.68
135.47
31.86
Operating Profit (PBDIT)
920.73
1,251.23
773.63
573.53
577.80
676.28
563.55
Interest
9.36
33.75
9.35
12.47
14.73
11.73
12.08
Exceptional Items
215.27
0.00
230.22
-477.18
-189.44
-100.27
-81.29
Gross Profit (PBDT)
1,743.19
1,740.08
1,572.97
1,489.36
1,390.30
1,450.70
1,354.51
Depreciation
30.42
29.10
28.05
29.47
28.42
32.00
32.96
Profit Before Tax
1,096.22
1,188.37
966.45
54.41
345.21
532.28
437.22
Tax
252.70
-178.08
-84.14
151.88
108.40
140.80
107.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
843.52
1,366.46
1,050.60
-97.48
236.80
391.48
329.56
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
843.52
1,366.46
1,050.60
-97.48
236.80
391.48
329.56
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
843.52
1,366.46
1,050.60
-97.48
236.80
391.48
329.56
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
9,229.12
9,781.99
9,140.33
7,779.10
6,748.01
5,721.14
5,170.66
Earnings per share (EPS)
4.03
5.16
3.84
-0.47
1.13
1.92
1.59
Diluted Earnings per share
4.03
5.16
3.84
-0.47
1.13
1.92
1.59
Operating Profit Margin (Excl OI)
15.77%
15.47%
13.62%
9.68%
12.15%
11.24%
11.38%
Gross Profit Margin
21.24%
23.09%
19.92%
1.76%
8.47%
12.47%
10.73%
PAT Margin
15.91%
25.91%
21.04%
-2.05%
5.37%
8.65%
7.52%
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 20.26% vs 11.75% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 256.21% vs 10.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 53.68% vs 161.16% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -36.05% vs 34.86% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Spotify Technology SA With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,303.28
897.00
4,406.28
491.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,303.28
897.00
4,406.28
491.22%
Raw Material Cost
3,560.09
233.00
3,327.09
1,427.94%
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
9.36
4.00
5.36
134.00%
Selling and Distribution Expenses
525.30
547.00
-21.70
-3.97%
Other Expenses
37.20
11.00
26.20
238.18%
Total Expenditure (Excl Depreciation)
4,466.78
894.00
3,572.78
399.64%
Operating Profit (PBDIT) excl Other Income
836.50
3.00
833.50
27,783.33%
Other Income
53.82
13.00
40.82
314.00%
Operating Profit (PBDIT)
920.73
98.00
822.73
839.52%
Interest
9.36
4.00
5.36
134.00%
Exceptional Items
215.27
0.00
215.27
Gross Profit (PBDT)
1,743.19
664.00
1,079.19
162.53%
Depreciation
30.42
82.00
-51.58
-62.90%
Profit Before Tax
1,096.22
12.00
1,084.22
9,035.17%
Tax
252.70
9.00
243.70
2,707.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
843.52
3.00
840.52
28,017.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
843.52
3.00
840.52
28,017.33%
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
843.52
3.00
840.52
28,017.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
9,229.12
7,913.00
1,316.12
16.63%
Earnings per share (EPS)
4.03
0.01
4.02
40,200.00%
Diluted Earnings per share
4.03
0.01
4.02
40,200.00%
Operating Profit Margin (Excl OI)
15.77%
0.33%
0.00
15.44%
Gross Profit Margin
21.24%
10.48%
0.00
10.76%
PAT Margin
15.91%
0.33%
0.00
15.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 530.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.56% vs 5.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.26% vs 11.75% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.27% vs 30.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 256.21% vs 10.76% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.59% vs 19.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 53.68% vs 161.16% in Mar 2025
Quarterly - Interest
Interest 0.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -72.19% vs 263.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -36.05% vs 34.86% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.77%
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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