Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
13,469.00
12,582.00
11,955.00
12,563.00
12,715.00
11,159.00
11,315.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,469.00
12,582.00
11,955.00
12,563.00
12,715.00
11,159.00
11,315.00
Raw Material Cost
4,990.00
4,700.00
4,726.00
4,828.00
4,766.00
4,188.00
4,578.00
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
365.00
383.00
424.00
396.00
442.00
389.00
430.00
Selling and Distribution Expenses
3,746.00
3,472.00
4,206.00
3,622.00
3,481.00
3,235.00
4,036.00
Other Expenses
-36.50
-38.30
-42.40
-39.60
-44.20
-38.90
-43.00
Total Expenditure (Excl Depreciation)
8,736.00
8,172.00
8,932.00
8,450.00
8,247.00
7,423.00
8,614.00
Operating Profit (PBDIT) excl Other Income
4733
4410
3023
4113
4468
3736
2701
Other Income
1,102.00
576.00
1,298.00
423.00
828.00
820.00
559.00
Operating Profit (PBDIT)
6,086.00
5,229.00
4,514.00
4,749.00
5,536.00
4,800.00
3,487.00
Interest
365.00
383.00
424.00
396.00
442.00
389.00
430.00
Exceptional Items
20.00
29.00
-986.00
98.00
-20.00
-87.00
25.00
Gross Profit (PBDT)
8,479.00
7,882.00
7,229.00
7,735.00
7,949.00
6,971.00
6,737.00
Depreciation
266.00
264.00
236.00
268.00
279.00
267.00
276.00
Profit Before Tax
5,475.00
4,611.00
2,962.00
4,183.00
4,796.00
4,057.00
2,806.00
Tax
1,037.00
645.00
646.00
500.00
993.00
722.00
593.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,425.00
3,924.00
2,271.00
3,696.00
3,810.00
3,330.00
2,195.00
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
4,425.00
3,924.00
2,271.00
3,696.00
3,810.00
3,330.00
2,195.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
42.00
45.00
-13.00
-7.00
5.00
18.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,438.00
3,966.00
2,316.00
3,683.00
3,803.00
3,335.00
2,213.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
36,150.00
33,633.00
32,169.00
31,247.00
28,585.00
26,202.00
24,856.00
Earnings per share (EPS)
1.03
0.91
0.53
0.86
0.88
0.77
0.51
Diluted Earnings per share
1.03
0.91
0.53
0.86
0.88
0.77
0.51
Operating Profit Margin (Excl OI)
35.03%
34.88%
24.93%
32.3%
34.83%
33.27%
23.44%
Gross Profit Margin
42.62%
38.75%
26.75%
35.43%
39.91%
38.75%
27.24%
PAT Margin
32.85%
31.19%
19.0%
29.42%
29.96%
29.84%
19.4%
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 Jun 2026 is 5.93% vs 3.32% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 16.70% vs 58.39% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 5.86% vs 11.04% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -17.42% vs 5.74% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of The Coca-Cola Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
13,469.00
24,181.00
-10,712.00
-44.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,469.00
24,181.00
-10,712.00
-44.30%
Raw Material Cost
4,990.00
11,115.00
-6,125.00
-55.11%
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
365.00
214.00
151.00
70.56%
Selling and Distribution Expenses
3,746.00
9,069.00
-5,323.00
-58.69%
Other Expenses
-36.50
-21.40
-15.10
-70.56%
Total Expenditure (Excl Depreciation)
8,736.00
20,184.00
-11,448.00
-56.72%
Operating Profit (PBDIT) excl Other Income
4,733.00
3,997.00
736.00
18.41%
Other Income
1,102.00
111.00
991.00
892.79%
Operating Profit (PBDIT)
6,086.00
5,190.00
896.00
17.26%
Interest
365.00
214.00
151.00
70.56%
Exceptional Items
20.00
-42.00
62.00
147.62%
Gross Profit (PBDT)
8,479.00
13,066.00
-4,587.00
-35.11%
Depreciation
266.00
1,082.00
-816.00
-75.42%
Profit Before Tax
5,475.00
3,852.00
1,623.00
42.13%
Tax
1,037.00
848.00
189.00
22.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,425.00
2,981.00
1,444.00
48.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,425.00
2,981.00
1,444.00
48.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
23.00
-10.00
-43.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,438.00
3,004.00
1,434.00
47.74%
Equity Capital
0
0
0.00
Face Value
0.25
0.02
0.00
Reserves
36,150.00
22,098.00
14,052.00
63.59%
Earnings per share (EPS)
1.03
2.18
-1.15
-52.75%
Diluted Earnings per share
1.03
2.18
-1.15
-52.75%
Operating Profit Margin (Excl OI)
35.03%
16.53%
0.00
18.50%
Gross Profit Margin
42.62%
20.40%
0.00
22.22%
PAT Margin
32.85%
12.33%
0.00
20.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,346.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.05% vs 5.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.93% vs 3.32% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 443.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.90% vs 71.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.70% vs 58.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 498.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.11% vs 44.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.86% vs 11.04% in Jun 2025
Quarterly - Interest
Interest 36.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.70% vs -9.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.42% vs 5.74% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.03%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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