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
7,300.00
7,168.00
7,041.00
6,816.00
6,650.00
6,649.00
6,553.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,300.00
7,168.00
7,041.00
6,816.00
6,650.00
6,649.00
6,553.00
Raw Material Cost
816.00
654.00
826.00
853.00
893.00
1,032.00
1,294.00
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
1,812.00
1,630.00
1,653.00
1,536.00
1,672.00
1,533.00
1,522.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
305.00
522.00
373.00
403.00
427.00
585.00
668.00
Selling and Distribution Expenses
486.00
494.00
490.00
531.00
493.00
475.00
507.00
Other Expenses
38.80
16.60
30.50
28.70
28.30
13.40
5.20
Total Expenditure (Excl Depreciation)
3,807.00
3,466.00
3,647.00
3,610.00
3,768.00
3,759.00
4,043.00
Operating Profit (PBDIT) excl Other Income
3493
3702
3394
3206
2882
2890
2510
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
3,826.00
4,035.00
3,733.00
3,549.00
3,229.00
3,244.00
2,871.00
Interest
305.00
522.00
373.00
403.00
427.00
585.00
668.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,151.00
6,181.00
5,876.00
5,620.00
5,410.00
5,263.00
4,898.00
Depreciation
333.00
333.00
339.00
343.00
347.00
354.00
361.00
Profit Before Tax
3,188.00
3,180.00
3,021.00
2,803.00
2,455.00
2,305.00
1,842.00
Tax
709.00
721.00
663.00
677.00
546.00
465.00
434.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,479.00
2,459.00
2,358.00
2,126.00
1,909.00
1,840.00
1,408.00
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
2,479.00
2,459.00
2,358.00
2,126.00
1,909.00
1,840.00
1,408.00
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
2,479.00
2,459.00
2,358.00
2,126.00
1,909.00
1,840.00
1,408.00
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
42,471.00
42,662.00
42,621.00
42,688.00
40,320.00
39,184.00
38,024.00
Earnings per share (EPS)
1.37
1.33
1.26
1.09
0.99
0.94
0.71
Diluted Earnings per share
1.37
1.33
1.26
1.09
0.99
0.94
0.71
Operating Profit Margin (Excl OI)
47.85%
51.65%
48.2%
47.04%
43.34%
43.47%
38.3%
Gross Profit Margin
48.23%
49.01%
47.72%
46.16%
42.14%
39.99%
33.62%
PAT Margin
33.96%
34.31%
33.49%
31.19%
28.71%
27.67%
21.49%
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 1.84% vs 1.80% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 0.81% vs 4.28% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -5.18% vs 8.09% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -41.57% vs 39.95% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of The Charles Schwab Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,300.00
20,637.00
-13,337.00
-64.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,300.00
20,637.00
-13,337.00
-64.63%
Raw Material Cost
816.00
0
816.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,812.00
5,412.00
-3,600.00
-66.52%
Power Cost
0
0
0.00
Manufacturing Expenses
305.00
7,897.00
-7,592.00
-96.14%
Selling and Distribution Expenses
486.00
0
486.00
Other Expenses
38.80
-294.50
333.30
113.17%
Total Expenditure (Excl Depreciation)
3,807.00
10,364.00
-6,557.00
-63.27%
Operating Profit (PBDIT) excl Other Income
3,493.00
10,273.00
-6,780.00
-66.00%
Other Income
0.00
13,652.00
-13,652.00
-100.00%
Operating Profit (PBDIT)
3,826.00
6,528.00
-2,702.00
-41.39%
Interest
305.00
17,082.00
-16,777.00
-98.21%
Exceptional Items
0.00
-42.00
42.00
100.00%
Gross Profit (PBDT)
6,151.00
0.00
6,151.00
Depreciation
333.00
495.00
-162.00
-32.73%
Profit Before Tax
3,188.00
6,486.00
-3,298.00
-50.85%
Tax
709.00
856.00
-147.00
-17.17%
Provisions and contingencies
0
315.00
-315.00
-100.00%
Profit After Tax
2,479.00
5,630.00
-3,151.00
-55.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,479.00
5,630.00
-3,151.00
-55.97%
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
2,479.00
5,630.00
-3,151.00
-55.97%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
42,471.00
1,09,079.00
-66,608.00
-61.06%
Earnings per share (EPS)
1.37
17.55
-16.18
-92.19%
Diluted Earnings per share
1.37
17.55
-16.18
-92.19%
Operating Profit Margin (Excl OI)
47.85%
19.04%
0.00
28.81%
Gross Profit Margin
48.23%
33.83%
0.00
14.40%
PAT Margin
33.96%
16.42%
0.00
17.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 730.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.84% vs 1.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.77% vs 3.13% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 247.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.81% vs 4.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.86% vs 40.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 382.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.18% vs 8.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.49% vs 14.79% in Mar 2025
Quarterly - Interest
Interest 30.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -41.57% vs 39.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.57% vs -35.01% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.85%
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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