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
2,21,688.56
2,13,209.35
2,10,748.43
1,99,076.63
1,92,475.13
1,86,489.60
1,81,930.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,21,688.56
2,13,209.35
2,10,748.43
1,99,076.63
1,92,475.13
1,86,489.60
1,81,930.64
Raw Material Cost
1,00,685.05
95,916.84
96,283.48
89,129.37
87,874.47
88,482.15
88,180.21
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
36,575.71
36,564.72
35,388.26
33,339.49
36,437.50
31,189.74
32,248.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,361.58
2,083.05
4,104.19
4,252.27
4,127.02
2,716.57
3,842.25
Selling and Distribution Expenses
20,952.64
26,481.83
20,609.46
19,385.00
21,340.74
23,598.05
19,485.46
Other Expenses
-1,450.03
-1,258.06
-1,455.48
-1,574.13
-2,034.64
-1,244.95
-1,662.36
Total Expenditure (Excl Depreciation)
1,47,074.69
1,48,465.87
1,41,830.59
1,30,364.85
1,29,433.33
1,33,537.00
1,27,132.62
Operating Profit (PBDIT) excl Other Income
74613.90000000001
64743.5
68917.8
68711.8
63041.8
52952.600000000006
54798
Other Income
9,960.63
5,369.42
8,979.83
883.69
2,971.24
8,147.55
10,285.17
Operating Profit (PBDIT)
1,04,930.19
89,907.92
96,729.30
86,581.89
81,856.08
77,231.95
80,321.61
Interest
3,361.58
2,083.05
4,104.19
4,252.27
4,127.02
2,716.57
3,842.25
Exceptional Items
-1,829.18
3,107.57
-720.09
2,548.56
1,046.72
8.65
635.48
Gross Profit (PBDT)
1,21,003.51
1,17,292.51
1,14,464.95
1,09,947.26
1,04,600.66
98,007.45
93,750.43
Depreciation
20,355.70
19,795.01
18,831.63
16,986.43
15,843.04
16,131.81
15,238.42
Profit Before Tax
79,383.73
71,137.43
73,073.38
67,891.75
62,932.74
58,392.23
61,876.42
Tax
16,449.08
13,815.70
10,692.09
12,247.53
14,665.88
12,740.42
9,684.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65,553.72
63,906.53
68,985.58
60,021.65
51,129.05
55,503.71
57,922.09
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
65,553.72
63,906.53
68,985.58
60,021.65
51,129.05
55,503.71
57,922.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,465.83
909.35
1,977.79
448.86
2,035.71
154.65
819.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67,019.55
64,815.88
70,963.38
60,470.51
53,164.76
55,658.35
58,741.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,79,785.94
12,85,510.77
12,81,072.60
12,21,117.32
11,16,296.08
10,36,061.54
10,10,320.80
Earnings per share (EPS)
7.11
6.88
7.41
6.49
5.48
5.92
6.14
Diluted Earnings per share
7.11
6.88
7.41
6.49
5.48
5.92
6.14
Operating Profit Margin (Excl OI)
33.66%
30.37%
32.7%
34.52%
32.75%
28.39%
30.12%
Gross Profit Margin
44.99%
42.65%
43.61%
42.64%
40.93%
39.96%
42.39%
PAT Margin
29.57%
29.97%
32.73%
30.15%
26.56%
29.76%
31.84%
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 3.98% vs 1.17% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 3.40% vs -8.66% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 12.34% vs -3.66% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 61.37% vs -49.24% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Tencent Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,21,688.56
36,194.30
1,85,494.26
512.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,21,688.56
36,194.30
1,85,494.26
512.50%
Raw Material Cost
1,00,685.05
22,104.76
78,580.29
355.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36,575.71
0.00
36,575.71
Power Cost
0
0
0.00
Manufacturing Expenses
3,361.58
717.68
2,643.90
368.40%
Selling and Distribution Expenses
20,952.64
5,542.83
15,409.81
278.01%
Other Expenses
-1,450.03
422.60
-1,872.63
-443.12%
Total Expenditure (Excl Depreciation)
1,47,074.69
32,591.24
1,14,483.45
351.27%
Operating Profit (PBDIT) excl Other Income
74,613.86
3,603.07
71,010.79
1,970.84%
Other Income
9,960.63
1,424.08
8,536.55
599.44%
Operating Profit (PBDIT)
1,04,930.19
5,082.44
99,847.75
1,964.56%
Interest
3,361.58
717.68
2,643.90
368.40%
Exceptional Items
-1,829.18
0.00
-1,829.18
Gross Profit (PBDT)
1,21,003.51
14,089.54
1,06,913.97
758.82%
Depreciation
20,355.70
55.29
20,300.41
36,716.24%
Profit Before Tax
79,383.73
4,309.46
75,074.27
1,742.08%
Tax
16,449.08
595.81
15,853.27
2,660.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
65,553.72
3,887.43
61,666.29
1,586.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65,553.72
3,887.43
61,666.29
1,586.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,465.83
-173.78
1,639.61
943.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67,019.55
3,713.65
63,305.90
1,704.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,79,785.94
3,05,161.98
9,74,623.96
319.38%
Earnings per share (EPS)
7.11
1.41
5.70
404.26%
Diluted Earnings per share
7.11
1.41
5.70
404.26%
Operating Profit Margin (Excl OI)
33.66%
9.95%
0.00
23.71%
Gross Profit Margin
44.99%
12.06%
0.00
32.93%
PAT Margin
29.57%
10.74%
0.00
18.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22,168.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.98% vs 1.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.18% vs 10.92% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,701.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.40% vs -8.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.06% vs 14.57% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,496.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.34% vs -3.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.39% vs 11.44% in Mar 2025
Quarterly - Interest
Interest 336.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 61.37% vs -49.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.55% vs 34.23% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.66%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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