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
485.50
510.50
517.40
698.10
633.20
473.80
750.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
485.50
510.50
517.40
698.10
633.20
473.80
750.10
Raw Material Cost
203.80
243.20
246.60
307.30
296.90
226.00
397.70
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
39.00
41.00
41.40
42.40
67.90
85.70
87.40
Selling and Distribution Expenses
37.20
53.10
49.50
46.90
52.50
48.20
66.70
Other Expenses
10.22
10.76
46.97
9.23
7.11
4.70
12.81
Total Expenditure (Excl Depreciation)
382.20
444.90
807.20
488.90
488.40
406.90
679.90
Operating Profit (PBDIT) excl Other Income
103.3
65.6
-289.8
209.20000000000002
144.8
66.9
70.19999999999999
Other Income
-2.70
-22.00
92.50
-0.50
73.80
16.30
-4.60
Operating Profit (PBDIT)
224.50
176.10
300.80
334.90
346.00
206.90
235.80
Interest
39.00
41.00
41.40
42.40
67.90
85.70
87.40
Exceptional Items
-18.70
-0.80
-30.80
-168.30
-268.90
-23.90
-236.90
Gross Profit (PBDT)
157.80
134.80
-227.30
264.60
208.90
124.10
182.20
Depreciation
123.90
132.50
498.10
126.20
127.40
123.70
170.20
Profit Before Tax
42.90
1.80
-269.50
-2.00
-118.20
-26.40
-258.70
Tax
0.60
8.10
-21.60
1.70
-26.00
-3.30
-25.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.30
-6.00
113.30
-2.90
-152.90
-25.30
-219.60
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
82.30
-6.00
113.30
-2.90
-152.90
-25.30
-219.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34.70
-0.30
5.60
-0.80
53.50
1.90
-9.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.60
-6.30
118.90
-3.70
-99.40
-23.40
-229.40
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
5,519.40
6,753.50
6,956.10
6,985.10
7,409.90
6,921.40
7,081.70
Earnings per share (EPS)
-7.77
-0.07
0.99
0.07
10.02
-0.34
-1.76
Diluted Earnings per share
-7.77
-0.07
0.99
0.07
10.02
-0.34
-1.76
Operating Profit Margin (Excl OI)
21.28%
12.85%
-56.01%
29.97%
22.87%
14.12%
9.36%
Gross Profit Margin
34.36%
26.31%
44.18%
17.79%
1.45%
20.54%
-11.8%
PAT Margin
16.95%
-1.18%
21.9%
-0.42%
-24.15%
-5.34%
-29.28%
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 -23.33% vs -27.13% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 147.89% vs -271.08% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -16.53% vs -20.08% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -42.56% vs -28.38% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Sun Communities, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
485.50
555.13
-69.63
-12.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
485.50
555.13
-69.63
-12.54%
Raw Material Cost
203.80
236.68
-32.88
-13.89%
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
39.00
52.75
-13.75
-26.07%
Selling and Distribution Expenses
37.20
15.15
22.05
145.54%
Other Expenses
10.22
11.01
-0.79
-7.18%
Total Expenditure (Excl Depreciation)
382.20
414.68
-32.48
-7.83%
Operating Profit (PBDIT) excl Other Income
103.30
140.45
-37.15
-26.45%
Other Income
-2.70
34.99
-37.69
-107.72%
Operating Profit (PBDIT)
224.50
337.98
-113.48
-33.58%
Interest
39.00
52.75
-13.75
-26.07%
Exceptional Items
-18.70
2.30
-21.00
-913.04%
Gross Profit (PBDT)
157.80
155.90
1.90
1.22%
Depreciation
123.90
162.55
-38.65
-23.78%
Profit Before Tax
42.90
124.98
-82.08
-65.67%
Tax
0.60
0.45
0.15
33.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.30
121.66
-39.36
-32.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.30
121.66
-39.36
-32.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
-34.70
3.07
-37.77
-1,230.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.60
124.73
-77.13
-61.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,519.40
5,452.89
66.51
1.22%
Earnings per share (EPS)
-7.77
1.04
-8.81
-847.12%
Diluted Earnings per share
-7.77
1.04
-8.81
-847.12%
Operating Profit Margin (Excl OI)
21.28%
25.30%
0.00
-4.02%
Gross Profit Margin
34.36%
51.80%
0.00
-17.44%
PAT Margin
16.95%
21.92%
0.00
-4.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.90% vs -1.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.33% vs -27.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 855.56% vs -105.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 147.89% vs -271.08% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.69% vs -4.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.53% vs -20.08% in Jun 2025
Quarterly - Interest
Interest 3.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.88% vs -0.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -42.56% vs -28.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.28%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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