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
12,582.00
11,955.00
12,563.00
12,715.00
11,159.00
11,315.00
11,889.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,582.00
11,955.00
12,563.00
12,715.00
11,159.00
11,315.00
11,889.00
Raw Material Cost
4,700.00
4,726.00
4,828.00
4,766.00
4,188.00
4,578.00
4,611.00
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
383.00
424.00
396.00
442.00
389.00
430.00
422.00
Selling and Distribution Expenses
3,472.00
4,206.00
3,622.00
3,481.00
3,235.00
4,036.00
3,651.00
Other Expenses
-38.30
-42.40
-39.60
-44.20
-38.90
-43.00
-42.20
Total Expenditure (Excl Depreciation)
8,172.00
8,932.00
8,450.00
8,247.00
7,423.00
8,614.00
8,262.00
Operating Profit (PBDIT) excl Other Income
4410
3023
4113
4468
3736
2701
3627
Other Income
576.00
1,298.00
423.00
828.00
820.00
559.00
1,392.00
Operating Profit (PBDIT)
5,229.00
4,514.00
4,749.00
5,536.00
4,800.00
3,487.00
5,249.00
Interest
383.00
424.00
396.00
442.00
389.00
430.00
422.00
Exceptional Items
29.00
-986.00
98.00
-20.00
-87.00
25.00
-1,179.00
Gross Profit (PBDT)
7,882.00
7,229.00
7,735.00
7,949.00
6,971.00
6,737.00
7,278.00
Depreciation
264.00
236.00
268.00
279.00
267.00
276.00
268.00
Profit Before Tax
4,611.00
2,962.00
4,183.00
4,796.00
4,057.00
2,806.00
3,380.00
Tax
645.00
646.00
500.00
993.00
722.00
593.00
530.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,924.00
2,271.00
3,696.00
3,810.00
3,330.00
2,195.00
2,848.00
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
3,924.00
2,271.00
3,696.00
3,810.00
3,330.00
2,195.00
2,848.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.00
45.00
-13.00
-7.00
5.00
18.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,966.00
2,316.00
3,683.00
3,803.00
3,335.00
2,213.00
2,850.00
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
33,633.00
32,169.00
31,247.00
28,585.00
26,202.00
24,856.00
26,518.00
Earnings per share (EPS)
0.91
0.53
0.86
0.88
0.77
0.51
0.66
Diluted Earnings per share
0.91
0.53
0.86
0.88
0.77
0.51
0.66
Operating Profit Margin (Excl OI)
34.88%
24.93%
32.3%
34.83%
33.27%
23.44%
30.19%
Gross Profit Margin
38.75%
26.75%
35.43%
39.91%
38.75%
27.24%
30.68%
PAT Margin
31.19%
19.0%
29.42%
29.96%
29.84%
19.4%
23.95%
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 12.75% vs -0.86% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 18.92% vs 4.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 16.91% vs 2.52% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -1.54% vs 1.57% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of The Coca-Cola Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
12,582.00
19,443.00
-6,861.00
-35.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,582.00
19,443.00
-6,861.00
-35.29%
Raw Material Cost
4,700.00
8,769.00
-4,069.00
-46.40%
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
383.00
280.00
103.00
36.79%
Selling and Distribution Expenses
3,472.00
7,559.00
-4,087.00
-54.07%
Other Expenses
-38.30
-28.00
-10.30
-36.79%
Total Expenditure (Excl Depreciation)
8,172.00
16,328.00
-8,156.00
-49.95%
Operating Profit (PBDIT) excl Other Income
4,410.00
3,115.00
1,295.00
41.57%
Other Income
576.00
96.00
480.00
500.00%
Operating Profit (PBDIT)
5,229.00
4,115.00
1,114.00
27.07%
Interest
383.00
280.00
103.00
36.79%
Exceptional Items
29.00
39.00
-10.00
-25.64%
Gross Profit (PBDT)
7,882.00
10,674.00
-2,792.00
-26.16%
Depreciation
264.00
904.00
-640.00
-70.80%
Profit Before Tax
4,611.00
2,970.00
1,641.00
55.25%
Tax
645.00
632.00
13.00
2.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,924.00
2,327.00
1,597.00
68.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,924.00
2,327.00
1,597.00
68.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.00
11.00
31.00
281.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,966.00
2,338.00
1,628.00
69.63%
Equity Capital
0
0
0.00
Face Value
0.25
0.02
0.00
Reserves
33,633.00
21,383.00
12,250.00
57.29%
Earnings per share (EPS)
0.91
1.70
-0.79
-46.47%
Diluted Earnings per share
0.91
1.70
-0.79
-46.47%
Operating Profit Margin (Excl OI)
34.88%
16.02%
0.00
18.86%
Gross Profit Margin
38.75%
19.92%
0.00
18.83%
PAT Margin
31.19%
11.97%
0.00
19.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,258.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.24% vs -4.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.75% vs -0.86% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 396.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 71.24% vs -37.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.92% vs 4.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 465.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.68% vs -25.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.91% vs 2.52% in Mar 2025
Quarterly - Interest
Interest 38.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.67% vs 7.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.54% vs 1.57% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.88%
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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