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
8,127.00
9,174.00
8,958.00
8,792.00
8,091.00
10,701.00
10,023.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,127.00
9,174.00
8,958.00
8,792.00
8,091.00
10,701.00
10,023.00
Raw Material Cost
7,296.00
11,168.00
8,143.00
8,095.00
7,323.00
9,953.00
9,290.00
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
438.00
611.00
494.00
426.00
282.00
390.00
453.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-43.80
-61.10
-49.40
-42.60
-28.20
-39.00
-45.30
Total Expenditure (Excl Depreciation)
7,296.00
11,168.00
8,143.00
8,095.00
7,323.00
9,953.00
9,290.00
Operating Profit (PBDIT) excl Other Income
831
-1994
815
697
768
748
733
Other Income
-3.00
-255.00
-265.00
0.00
-8.00
-2,054.00
-321.00
Operating Profit (PBDIT)
2,836.00
134.00
2,868.00
2,838.00
2,844.00
1,702.00
2,946.00
Interest
438.00
611.00
494.00
426.00
282.00
390.00
453.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
831.00
-1,994.00
815.00
697.00
768.00
748.00
733.00
Depreciation
1,721.00
1,909.00
1,916.00
1,837.00
1,722.00
2,213.00
2,206.00
Profit Before Tax
677.00
-2,386.00
458.00
574.00
841.00
-902.00
286.00
Tax
189.00
-164.00
149.00
222.00
177.00
9.00
138.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
386.00
-3,041.00
271.00
132.00
492.00
-1,002.00
10.00
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
386.00
-3,041.00
271.00
132.00
492.00
-1,002.00
10.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.00
73.00
62.00
35.00
58.00
98.00
65.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
453.00
-2,968.00
333.00
167.00
550.00
-904.00
75.00
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
14,521.00
6,708.00
17,614.00
9,733.00
19,717.00
11,797.00
20,562.00
Earnings per share (EPS)
-0.07
-0.57
0.05
-0.01
-0.23
-0.18
0.0
Diluted Earnings per share
-0.07
-0.57
0.05
-0.01
-0.23
-0.18
0.0
Operating Profit Margin (Excl OI)
13.76%
-16.57%
13.59%
11.39%
13.97%
14.42%
10.59%
Gross Profit Margin
29.51%
-5.2%
26.5%
27.42%
31.68%
12.25%
24.86%
PAT Margin
4.75%
-33.15%
3.03%
1.5%
6.08%
-9.36%
0.1%
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 -11.41% vs 2.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 115.26% vs -991.29% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 629.82% vs -87.58% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -28.31% vs 23.68% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Telefónica SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
8,127.00
1,481.35
6,645.65
448.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,127.00
1,481.35
6,645.65
448.62%
Raw Material Cost
7,296.00
1,319.97
5,976.03
452.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
151.98
-151.98
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
438.00
231.22
206.78
89.43%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-43.80
-38.32
-5.48
-14.30%
Total Expenditure (Excl Depreciation)
7,296.00
1,319.97
5,976.03
452.74%
Operating Profit (PBDIT) excl Other Income
831.00
161.38
669.62
414.93%
Other Income
-3.00
-30.36
27.36
90.12%
Operating Profit (PBDIT)
2,836.00
827.90
2,008.10
242.55%
Interest
438.00
231.22
206.78
89.43%
Exceptional Items
0.00
-10.20
10.20
100.00%
Gross Profit (PBDT)
831.00
161.38
669.62
414.93%
Depreciation
1,721.00
696.89
1,024.11
146.95%
Profit Before Tax
677.00
-108.17
785.17
725.87%
Tax
189.00
-31.11
220.11
707.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
386.00
-97.78
483.78
494.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
386.00
-97.78
483.78
494.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
67.00
20.10
46.90
233.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
453.00
-77.67
530.67
683.24%
Equity Capital
0
0
0.00
Face Value
1.00
0.25
0.00
Reserves
14,521.00
12,116.35
2,404.65
19.85%
Earnings per share (EPS)
-0.07
-0.15
0.08
53.33%
Diluted Earnings per share
-0.07
-0.15
0.08
53.33%
Operating Profit Margin (Excl OI)
13.76%
10.89%
0.00
2.87%
Gross Profit Margin
29.51%
39.74%
0.00
-10.23%
PAT Margin
4.75%
-6.60%
0.00
11.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 812.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.41% vs 2.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.44% vs -20.21% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 115.26% vs -991.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.64% vs -2.31% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 629.82% vs -87.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.46% vs -11.32% in Mar 2025
Quarterly - Interest
Interest 43.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.31% vs 23.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 55.32% vs -21.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.76%
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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