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
338.37
280.96
255.54
263.62
326.65
260.41
249.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
338.37
280.96
255.54
263.62
326.65
260.41
249.47
Raw Material Cost
260.65
223.01
212.79
209.69
231.17
201.77
202.93
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
104.19
97.11
93.09
89.56
92.84
84.26
80.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.85
8.84
9.19
9.21
9.62
11.06
11.05
Selling and Distribution Expenses
10.09
7.92
6.98
8.00
10.39
8.12
7.75
Other Expenses
-11.30
-10.60
-10.23
-9.88
-10.25
-9.53
-9.20
Total Expenditure (Excl Depreciation)
270.75
230.93
219.77
217.69
241.56
209.89
210.68
Operating Profit (PBDIT) excl Other Income
67.6
50
35.8
45.9
85.1
50.5
38.8
Other Income
2.24
2.03
1.45
1.51
1.52
1.93
1.67
Operating Profit (PBDIT)
64.27
44.61
36.03
42.74
82.57
51.78
37.81
Interest
8.85
8.84
9.19
9.21
9.62
11.06
11.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77.71
57.95
42.75
53.93
95.48
58.63
46.54
Depreciation
25.16
24.42
24.68
24.97
24.80
23.80
23.75
Profit Before Tax
30.26
11.35
2.17
8.56
48.14
16.93
3.00
Tax
6.16
3.21
0.61
1.98
11.60
3.49
0.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.11
8.15
1.55
6.58
36.53
13.44
2.34
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
24.11
8.15
1.55
6.58
36.53
13.44
2.34
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
24.11
8.15
1.55
6.58
36.53
13.44
2.34
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
659.43
625.16
610.21
613.04
603.02
570.37
552.55
Earnings per share (EPS)
0.43
0.15
0.03
0.12
0.66
0.24
0.04
Diluted Earnings per share
0.43
0.15
0.03
0.12
0.66
0.24
0.04
Operating Profit Margin (Excl OI)
10.9%
6.46%
3.87%
6.17%
17.22%
10.01%
4.96%
Gross Profit Margin
16.38%
12.73%
10.51%
12.72%
22.33%
15.64%
10.73%
PAT Margin
7.12%
2.9%
0.61%
2.49%
11.18%
5.16%
0.94%
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 20.43% vs 9.98% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 197.53% vs 406.25% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 45.54% vs 23.12% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.14% vs -4.35% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Sun Country Airlines Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
338.37
992.00
-653.63
-65.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
338.37
992.00
-653.63
-65.89%
Raw Material Cost
260.65
1,200.00
-939.35
-78.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
104.19
271.00
-166.81
-61.55%
Power Cost
0
0
0.00
Manufacturing Expenses
8.85
4.00
4.85
121.25%
Selling and Distribution Expenses
10.09
43.00
-32.91
-76.53%
Other Expenses
-11.30
-27.50
16.20
58.91%
Total Expenditure (Excl Depreciation)
270.75
1,243.00
-972.25
-78.22%
Operating Profit (PBDIT) excl Other Income
67.62
-251.00
318.62
126.94%
Other Income
2.24
53.00
-50.76
-95.77%
Operating Profit (PBDIT)
64.27
-215.00
279.27
129.89%
Interest
8.85
4.00
4.85
121.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
77.71
-208.00
285.71
137.36%
Depreciation
25.16
62.00
-36.84
-59.42%
Profit Before Tax
30.26
-281.00
311.26
110.77%
Tax
6.16
-9.00
15.16
168.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.11
-272.00
296.11
108.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.11
-272.00
296.11
108.86%
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
24.11
-272.00
296.11
108.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
659.43
222.00
437.43
197.04%
Earnings per share (EPS)
0.43
-1.19
1.62
136.13%
Diluted Earnings per share
0.43
-1.19
1.62
136.13%
Operating Profit Margin (Excl OI)
10.90%
-33.27%
0.00
44.17%
Gross Profit Margin
16.38%
-22.08%
0.00
38.46%
PAT Margin
7.12%
-27.42%
0.00
34.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.43% vs 9.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.61% vs 4.85% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 197.53% vs 406.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -33.97% vs 3.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.54% vs 23.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.55% vs 2.66% in Mar 2025
Quarterly - Interest
Interest 0.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.14% vs -4.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.29% vs -13.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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