The Ensign Group, Inc. Quarterly Results: Standalone & Consolidated Reports

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

1,389.20

1,360.63

1,296.40

1,227.77

1,173.04

1,132.25

1,081.78

Other Operating Income

0.00

Total Operating income

1,389.20

1,360.63

1,296.40

1,227.77

1,173.04

1,132.25

1,081.78

Raw Material Cost

1,190.13

1,166.02

1,132.82

1,054.76

1,009.11

975.86

936.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.93

1.96

1.97

2.02

2.04

2.26

2.02

Selling and Distribution Expenses

72.64

70.87

54.84

68.45

62.07

55.11

55.94

Other Expenses

-0.19

-0.20

-0.23

-0.20

Total Expenditure (Excl Depreciation)

1,262.78

1,236.89

1,187.66

1,123.21

1,071.19

1,030.97

992.20

Operating Profit (PBDIT) excl Other Income

126.4

123.69999999999999

108.69999999999999

104.60000000000001

101.89999999999999

101.30000000000001

89.60000000000001

Other Income

4.37

8.23

12.35

10.48

7.24

11.36

Operating Profit (PBDIT)

159.59

159.68

147.73

140.82

133.29

131.04

122.41

Interest

1.93

1.96

1.97

2.02

2.04

2.26

2.02

Exceptional Items

-0.28

0.08

-12.53

-0.65

-0.48

-0.50

-0.24

Gross Profit (PBDT)

199.06

194.60

163.59

173.01

163.93

156.39

145.52

Depreciation

28.80

27.72

26.63

25.79

24.19

22.52

21.47

Profit Before Tax

128.57

130.08

106.60

112.36

106.58

105.76

98.67

Tax

28.82

34.55

22.69

27.89

26.23

26.01

20.11

Provisions and contingencies

0.00

Profit After Tax

99.67

95.45

83.84

84.40

80.28

79.69

78.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

99.67

95.45

83.84

84.40

80.28

79.69

78.44

Share in Profit of Associates

0.00

Minority Interest

0.09

0.08

0.07

0.08

0.06

0.12

Other related items

0.00

Consolidated Net Profit

99.76

95.53

83.91

84.47

80.35

79.75

78.57

Equity Capital

0.00

Face Value

0.0

Reserves

2,366.25

2,231.72

2,119.47

2,017.66

1,926.82

1,837.11

1,747.30

Earnings per share (EPS)

1.67

1.61

1.42

1.44

1.37

1.38

1.34

Diluted Earnings per share

1.67

1.61

1.42

1.44

1.37

1.38

1.34

Operating Profit Margin (Excl OI)

9.1%

9.09%

8.39%

8.52%

8.68%

8.94%

8.28%

Gross Profit Margin

11.33%

11.6%

10.28%

11.25%

11.15%

11.33%

11.11%

PAT Margin

7.17%

7.02%

6.47%

6.87%

6.84%

7.04%

7.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 18.43% vs 19.34% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 24.13% vs 16.52% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 23.17% vs 68.67% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -5.00% vs 0.00% 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 Ensign Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,389.20

1,350.65

38.55

2.85%

Other Operating Income

0.00

Total Operating income

1,389.20

1,350.65

38.55

2.85%

Raw Material Cost

1,190.13

1,103.55

86.58

7.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

216.59

-216.59

-100.00%

Power Cost

0.00

Manufacturing Expenses

1.93

15.01

-13.08

-87.14%

Selling and Distribution Expenses

72.64

174.56

-101.92

-58.39%

Other Expenses

-0.19

-23.16

22.97

99.18%

Total Expenditure (Excl Depreciation)

1,262.78

1,278.11

-15.33

-1.20%

Operating Profit (PBDIT) excl Other Income

126.42

72.55

53.87

74.25%

Other Income

4.37

1.76

2.61

148.30%

Operating Profit (PBDIT)

159.59

89.96

69.63

77.40%

Interest

1.93

15.01

-13.08

-87.14%

Exceptional Items

-0.28

1.71

-1.99

-116.37%

Gross Profit (PBDT)

199.06

247.11

-48.05

-19.44%

Depreciation

28.80

15.65

13.15

84.03%

Profit Before Tax

128.57

61.00

67.57

110.77%

Tax

28.82

15.66

13.16

84.04%

Provisions and contingencies

0.00

Profit After Tax

99.67

45.34

54.33

119.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

99.67

45.34

54.33

119.83%

Share in Profit of Associates

0.00

Minority Interest

0.09

0.00

0.09

Other related items

0.00

Consolidated Net Profit

99.76

45.34

54.42

120.03%

Equity Capital

0.00

Face Value

0.00

Reserves

2,366.25

1,351.07

1,015.18

75.14%

Earnings per share (EPS)

1.67

0.29

1.38

475.86%

Diluted Earnings per share

1.67

0.29

1.38

475.86%

Operating Profit Margin (Excl OI)

9.10%

5.37%

0.00

3.73%

Gross Profit Margin

11.33%

5.68%

0.00

5.65%

PAT Margin

7.17%

3.36%

0.00

3.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 138.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.10% vs 4.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.43% vs 19.34% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.98 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.50% vs 13.83% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 24.13% vs 16.52% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.44% vs 11.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 23.17% vs 68.67% in Mar 2025

Quarterly - Interest

Interest 0.19 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.00% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -5.00% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.10%

in Mar 2026

Figures 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