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
20,519.00
20,762.00
21,148.00
21,138.00
19,598.00
20,151.00
20,484.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,519.00
20,762.00
21,148.00
21,138.00
19,598.00
20,151.00
20,484.00
Raw Material Cost
16,749.00
17,005.00
17,278.00
17,152.00
16,049.00
16,533.00
16,763.00
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
184.00
163.00
154.00
153.00
113.00
198.00
121.00
Selling and Distribution Expenses
3,044.00
2,984.00
3,004.00
2,896.00
2,808.00
2,867.00
2,880.00
Other Expenses
-18.40
-16.30
-15.40
-15.30
-11.30
-19.80
-12.10
Total Expenditure (Excl Depreciation)
19,793.00
19,989.00
20,282.00
20,048.00
18,857.00
19,400.00
19,643.00
Operating Profit (PBDIT) excl Other Income
726
773
866
1090
741
751
841
Other Income
-5.00
-9.00
-26.00
-12.00
-8.00
-17.00
-4.00
Operating Profit (PBDIT)
1,011.00
1,041.00
1,110.00
1,351.00
1,003.00
1,006.00
1,106.00
Interest
184.00
163.00
154.00
153.00
113.00
198.00
121.00
Exceptional Items
-92.00
-91.00
-86.00
-208.00
-97.00
-3.00
-74.00
Gross Profit (PBDT)
3,770.00
3,757.00
3,870.00
3,986.00
3,549.00
3,618.00
3,721.00
Depreciation
290.00
277.00
270.00
273.00
270.00
272.00
269.00
Profit Before Tax
445.00
510.00
600.00
717.00
523.00
533.00
642.00
Tax
105.00
121.00
124.00
186.00
122.00
127.00
152.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.00
389.00
476.00
531.00
401.00
406.00
490.00
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
340.00
389.00
476.00
531.00
401.00
406.00
490.00
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
340.00
389.00
476.00
531.00
401.00
406.00
490.00
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
2,297.00
2,283.00
2,067.00
1,830.00
1,922.00
2,014.00
2,207.00
Earnings per share (EPS)
0.71
0.81
0.99
1.1
0.82
0.82
0.99
Diluted Earnings per share
0.71
0.81
0.99
1.1
0.82
0.82
0.99
Operating Profit Margin (Excl OI)
3.54%
3.72%
4.09%
5.16%
3.78%
3.73%
4.11%
Gross Profit Margin
3.58%
3.79%
4.11%
4.68%
4.05%
3.99%
4.45%
PAT Margin
1.66%
1.87%
2.25%
2.51%
2.05%
2.01%
2.39%
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 4.70% vs 1.13% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -15.21% vs -5.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 0.49% vs -0.96% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 62.83% vs -35.28% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Sysco Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
20,519.00
13,203.00
7,316.00
55.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,519.00
13,203.00
7,316.00
55.41%
Raw Material Cost
16,749.00
8,205.00
8,544.00
104.13%
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
184.00
108.00
76.00
70.37%
Selling and Distribution Expenses
3,044.00
2,223.00
821.00
36.93%
Other Expenses
-18.40
84.30
-102.70
-121.83%
Total Expenditure (Excl Depreciation)
19,793.00
11,379.00
8,414.00
73.94%
Operating Profit (PBDIT) excl Other Income
726.00
1,824.00
-1,098.00
-60.20%
Other Income
-5.00
155.00
-160.00
-103.23%
Operating Profit (PBDIT)
1,011.00
2,170.00
-1,159.00
-53.41%
Interest
184.00
108.00
76.00
70.37%
Exceptional Items
-92.00
-1,375.00
1,283.00
93.31%
Gross Profit (PBDT)
3,770.00
4,998.00
-1,228.00
-24.57%
Depreciation
290.00
191.00
99.00
51.83%
Profit Before Tax
445.00
496.00
-51.00
-10.28%
Tax
105.00
194.00
-89.00
-45.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
340.00
263.00
77.00
29.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.00
263.00
77.00
29.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19.00
-19.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
340.00
282.00
58.00
20.57%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
2,297.00
24,751.00
-22,454.00
-90.72%
Earnings per share (EPS)
0.71
0.13
0.58
446.15%
Diluted Earnings per share
0.71
0.13
0.58
446.15%
Operating Profit Margin (Excl OI)
3.54%
13.82%
0.00
-10.28%
Gross Profit Margin
3.58%
5.20%
0.00
-1.62%
PAT Margin
1.66%
1.99%
0.00
-0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,051.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.17% vs -1.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.70% vs 1.13% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.60% vs -18.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.21% vs -5.58% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.24% vs -7.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.49% vs -0.96% in Mar 2025
Quarterly - Interest
Interest 18.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.88% vs 5.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 62.83% vs -35.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.54%
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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