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
513.13
506.25
489.90
475.94
418.18
448.31
487.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
513.13
506.25
489.90
475.94
418.18
448.31
487.86
Raw Material Cost
59.72
49.07
48.67
47.24
57.43
55.49
40.05
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
328.91
333.85
334.85
316.13
292.16
310.49
337.86
Selling and Distribution Expenses
58.33
58.07
51.52
51.07
48.15
49.44
48.05
Other Expenses
-28.00
-34.20
-34.24
-23.14
-32.50
-31.24
-29.11
Total Expenditure (Excl Depreciation)
166.98
98.96
92.60
183.07
72.77
103.03
134.91
Operating Profit (PBDIT) excl Other Income
346.2
407.29999999999995
397.29999999999995
292.9
345.4
345.3
353
Other Income
36.56
60.17
30.82
138.63
66.62
35.07
67.77
Operating Profit (PBDIT)
416.07
511.96
482.53
447.55
398.51
445.74
497.33
Interest
328.91
333.85
334.85
316.13
292.16
310.49
337.86
Exceptional Items
-0.34
-2.31
0.00
19.99
0.00
-1.14
-0.24
Gross Profit (PBDT)
419.69
423.02
415.19
418.34
349.26
379.86
437.62
Depreciation
33.73
34.16
26.04
10.37
11.48
12.96
10.19
Profit Before Tax
53.48
131.31
93.27
135.37
119.87
68.72
82.62
Tax
-3.94
18.94
13.34
0.67
3.77
-2.10
10.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.30
94.56
70.09
127.72
109.99
50.02
74.32
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
49.30
94.56
70.09
127.72
109.99
50.02
74.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.54
15.45
7.37
4.88
3.85
19.18
-3.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.85
110.01
77.46
132.60
113.84
69.20
70.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
6,665.47
6,795.52
6,864.31
6,422.21
6,405.66
6,437.11
6,539.72
Earnings per share (EPS)
0.13
0.26
0.19
0.38
0.33
0.15
0.23
Diluted Earnings per share
0.13
0.26
0.19
0.38
0.33
0.15
0.23
Operating Profit Margin (Excl OI)
67.46%
80.45%
81.1%
61.54%
82.6%
77.02%
72.35%
Gross Profit Margin
16.99%
32.68%
24.36%
30.62%
31.41%
18.22%
19.02%
PAT Margin
9.61%
18.68%
14.31%
26.83%
26.3%
11.16%
15.23%
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 1.36% vs 3.33% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -50.18% vs 41.94% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -16.00% vs 0.02% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.47% vs -0.30% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Starwood Property Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
513.13
354.82
158.31
44.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
513.13
354.82
158.31
44.62%
Raw Material Cost
59.72
87.32
-27.60
-31.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
21.72
-21.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
328.91
59.32
269.59
454.47%
Selling and Distribution Expenses
58.33
4.17
54.16
1,298.80%
Other Expenses
-28.00
4.82
-32.82
-680.91%
Total Expenditure (Excl Depreciation)
166.98
220.71
-53.73
-24.34%
Operating Profit (PBDIT) excl Other Income
346.16
134.11
212.05
158.12%
Other Income
36.56
52.97
-16.41
-30.98%
Operating Profit (PBDIT)
416.07
292.28
123.79
42.35%
Interest
328.91
59.32
269.59
454.47%
Exceptional Items
-0.34
0.00
-0.34
Gross Profit (PBDT)
419.69
162.30
257.39
158.59%
Depreciation
33.73
105.20
-71.47
-67.94%
Profit Before Tax
53.48
127.76
-74.28
-58.14%
Tax
-3.94
0.00
-3.94
Provisions and contingencies
0
0
0.00
Profit After Tax
49.30
127.52
-78.22
-61.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.30
127.52
-78.22
-61.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.54
0.01
5.53
55,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.85
127.53
-72.68
-56.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,665.47
3,036.66
3,628.81
119.50%
Earnings per share (EPS)
0.13
0.41
-0.28
-68.29%
Diluted Earnings per share
0.13
0.41
-0.28
-68.29%
Operating Profit Margin (Excl OI)
67.46%
37.80%
0.00
29.66%
Gross Profit Margin
16.99%
65.66%
0.00
-48.67%
PAT Margin
9.61%
35.94%
0.00
-26.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.36% vs 3.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.69% vs -32.00% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -50.18% vs 41.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -51.85% vs -27.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.00% vs 0.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.34% vs -42.91% in Mar 2025
Quarterly - Interest
Interest 32.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.47% vs -0.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.56% vs -17.92% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.46%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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