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
22,387.00
24,901.00
28,095.00
22,496.00
19,335.00
25,707.00
25,182.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,387.00
24,901.00
28,095.00
22,496.00
19,335.00
25,707.00
25,182.00
Raw Material Cost
17,667.00
19,892.00
23,041.00
18,618.00
16,182.00
21,528.00
20,185.00
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
92.00
85.00
76.00
86.00
91.00
96.00
92.00
Selling and Distribution Expenses
1,833.00
1,655.00
1,562.00
1,366.00
1,251.00
1,313.00
1,186.00
Other Expenses
185.40
169.80
155.40
150.30
131.80
118.00
94.70
Total Expenditure (Excl Depreciation)
21,446.00
23,330.00
26,233.00
21,573.00
18,842.00
24,117.00
22,410.00
Operating Profit (PBDIT) excl Other Income
941
1571
1862
923
493
1590
2772
Other Income
-101.00
-143.00
408.00
716.00
281.00
1,272.00
166.00
Operating Profit (PBDIT)
2,430.00
3,071.00
3,895.00
3,072.00
2,221.00
4,358.00
4,286.00
Interest
92.00
85.00
76.00
86.00
91.00
96.00
92.00
Exceptional Items
0.00
-162.00
-235.00
-4.00
-94.00
0.00
-55.00
Gross Profit (PBDT)
4,720.00
5,009.00
5,054.00
3,878.00
3,153.00
4,179.00
4,997.00
Depreciation
1,590.00
1,643.00
1,625.00
1,433.00
1,447.00
1,496.00
1,348.00
Profit Before Tax
748.00
1,181.00
1,959.00
1,549.00
589.00
2,766.00
2,791.00
Tax
257.00
325.00
570.00
359.00
169.00
434.00
602.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
477.00
840.00
1,373.00
1,172.00
409.00
2,314.00
2,173.00
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
477.00
840.00
1,373.00
1,172.00
409.00
2,314.00
2,173.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
16.00
16.00
18.00
11.00
15.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
491.00
856.00
1,389.00
1,190.00
420.00
2,329.00
2,189.00
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
84,116.00
82,137.00
79,970.00
77,314.00
74,653.00
72,913.00
69,931.00
Earnings per share (EPS)
0.13
0.24
0.39
0.33
0.12
0.66
0.62
Diluted Earnings per share
0.13
0.24
0.39
0.33
0.12
0.66
0.62
Operating Profit Margin (Excl OI)
4.2%
6.31%
6.63%
4.1%
2.55%
6.19%
11.01%
Gross Profit Margin
10.44%
11.34%
12.76%
13.26%
10.53%
16.58%
16.44%
PAT Margin
2.13%
3.37%
4.89%
5.21%
2.12%
9.0%
8.63%
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 15.78% vs -9.23% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 16.90% vs -70.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 30.46% vs -19.74% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 1.10% vs 19.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Tesla, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
22,387.00
43,253.00
-20,866.00
-48.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,387.00
43,253.00
-20,866.00
-48.24%
Raw Material Cost
17,667.00
37,898.00
-20,231.00
-53.38%
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
92.00
350.00
-258.00
-73.71%
Selling and Distribution Expenses
1,833.00
2,979.00
-1,146.00
-38.47%
Other Expenses
185.40
-35.00
220.40
629.71%
Total Expenditure (Excl Depreciation)
21,446.00
40,877.00
-19,431.00
-47.54%
Operating Profit (PBDIT) excl Other Income
941.00
2,376.00
-1,435.00
-60.40%
Other Income
-101.00
886.00
-987.00
-111.40%
Operating Profit (PBDIT)
2,430.00
4,687.00
-2,257.00
-48.15%
Interest
92.00
350.00
-258.00
-73.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,720.00
5,355.00
-635.00
-11.86%
Depreciation
1,590.00
1,425.00
165.00
11.58%
Profit Before Tax
748.00
2,912.00
-2,164.00
-74.31%
Tax
257.00
361.00
-104.00
-28.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
477.00
2,548.00
-2,071.00
-81.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
477.00
2,548.00
-2,071.00
-81.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
3.00
11.00
366.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
491.00
2,551.00
-2,060.00
-80.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
84,116.00
37,453.00
46,663.00
124.59%
Earnings per share (EPS)
0.13
0.63
-0.50
-79.37%
Diluted Earnings per share
0.13
0.63
-0.50
-79.37%
Operating Profit Margin (Excl OI)
4.20%
5.49%
0.00
-1.29%
Gross Profit Margin
10.44%
10.03%
0.00
0.41%
PAT Margin
2.13%
5.89%
0.00
-3.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,238.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.10% vs -11.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.78% vs -9.23% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.64% vs -38.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.90% vs -70.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.25% vs -7.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.46% vs -19.74% in Mar 2025
Quarterly - Interest
Interest 9.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.24% vs 11.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.10% vs 19.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.20%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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