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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
592.26
581.08
552.70
535.68
528.21
494.40
488.38
Total Operating income
5,922.65
5,810.83
5,527.03
5,356.76
5,282.07
4,944.03
4,883.82
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
159.03
78.94
102.77
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
131.63
762.35
920.84
861.38
652.76
839.87
758.08
Other Expenses
532.31
483.62
427.14
408.20
434.32
391.98
393.52
Total Expenditure (Excl Depreciation)
5,613.74
5,677.44
5,295.02
4,943.40
4,995.99
4,759.68
4,693.29
Operating Profit (PBDIT) excl Other Income
308.9
133.4
232
413.40000000000003
286.1
184.4
190.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
40.42
51.76
43.91
42.14
50.83
89.25
5.38
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
4.58
80.43
-28.21
82.22
-3.69
10.93
29.68
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
40.42
51.76
43.91
42.14
50.83
89.25
5.38
Profit Before Tax
313.48
213.82
203.80
495.59
282.39
195.28
220.21
Tax
33.88
19.63
38.64
32.57
32.67
29.89
27.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
288.08
200.75
173.26
467.42
261.69
167.96
197.56
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
288.08
200.75
173.26
467.42
261.69
167.96
197.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.52
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
288.60
200.75
173.26
467.42
261.69
167.96
197.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,645.74
5,357.50
5,141.87
4,963.14
4,742.48
4,478.24
4,299.18
Earnings per share (EPS)
1.92
1.34
1.16
3.12
1.75
1.12
1.32
Diluted Earnings per share
1.92
1.34
1.16
3.12
1.75
1.12
1.32
Operating Profit Margin (Excl OI)
5.22%
2.3%
4.2%
7.72%
5.42%
3.73%
3.9%
Gross Profit Margin
5.98%
4.57%
4.48%
10.04%
6.31%
5.76%
4.62%
PAT Margin
4.86%
3.45%
3.13%
8.73%
4.95%
3.4%
4.05%
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 0.00% vs 0.00% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 10.28% vs 33.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -20.47% vs 357.66% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of The Company for Cooperative Insurance With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
5,922.65
0.00
5,922.65
Total Operating income
5,922.65
0
5,922.65
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
159.03
0
159.03
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
131.63
0
131.63
Other Expenses
532.31
0.00
532.31
Total Expenditure (Excl Depreciation)
5,613.74
0
5,613.74
Operating Profit (PBDIT) excl Other Income
308.91
0.00
308.91
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
40.42
0
40.42
Interest
0.00
0
0.00
Exceptional Items
4.58
0
4.58
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
40.42
0
40.42
Profit Before Tax
313.48
0
313.48
Tax
33.88
0
33.88
Provisions and contingencies
0
0
0.00
Profit After Tax
288.08
0
288.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
288.08
0
288.08
Share in Profit of Associates
0
0
0.00
Minority Interest
0.52
0
0.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.60
0
288.60
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
5,645.74
0
5,645.74
Earnings per share (EPS)
1.92
0
1.92
Diluted Earnings per share
1.92
0
1.92
Operating Profit Margin (Excl OI)
5.22%
0%
0.00
5.22%
Gross Profit Margin
5.98%
0%
0.00
5.98%
PAT Margin
4.86%
0%
0.00
4.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.80% vs 15.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.28% vs 33.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.01% vs 18.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.47% vs 357.66% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.22%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025






