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
6,047.00
6,354.00
6,237.00
6,352.00
5,999.00
6,576.00
6,383.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,047.00
6,354.00
6,237.00
6,352.00
5,999.00
6,576.00
6,383.00
Raw Material Cost
3,964.00
4,271.00
4,211.00
4,184.00
3,944.00
4,312.00
4,194.00
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
248.00
244.00
240.00
262.00
235.00
233.00
235.00
Selling and Distribution Expenses
1,007.00
980.00
926.00
892.00
862.00
863.00
864.00
Other Expenses
-24.80
-24.40
-24.00
-26.20
-23.50
-23.30
-23.50
Total Expenditure (Excl Depreciation)
4,971.00
5,251.00
5,137.00
5,076.00
4,806.00
5,175.00
5,058.00
Operating Profit (PBDIT) excl Other Income
1076
1103
1100
1276
1193
1401
1325
Other Income
41.00
76.00
20.00
-87.00
-24.00
9.00
48.00
Operating Profit (PBDIT)
1,362.00
1,430.00
1,365.00
1,430.00
1,400.00
1,644.00
1,618.00
Interest
248.00
244.00
240.00
262.00
235.00
233.00
235.00
Exceptional Items
141.00
-38.00
-73.00
-9,094.00
84.00
-1,415.00
-1,421.00
Gross Profit (PBDT)
2,083.00
2,083.00
2,026.00
2,168.00
2,055.00
2,264.00
2,189.00
Depreciation
245.00
251.00
245.00
241.00
231.00
234.00
245.00
Profit Before Tax
1,010.00
897.00
807.00
-8,167.00
1,018.00
-238.00
-283.00
Tax
211.00
249.00
194.00
-344.00
304.00
-2,370.00
7.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
798.00
651.00
615.00
-7,824.00
712.00
2,131.00
-290.00
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
798.00
651.00
615.00
-7,824.00
712.00
2,131.00
-290.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-3.00
-2.00
1.00
2.00
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
799.00
648.00
613.00
-7,823.00
714.00
2,132.00
-290.00
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
41,923.00
41,664.00
41,450.00
41,358.00
49,460.00
49,185.00
48,328.00
Earnings per share (EPS)
0.67
0.55
0.52
-6.6
0.6
1.77
-0.24
Diluted Earnings per share
0.67
0.55
0.52
-6.6
0.6
1.77
-0.24
Operating Profit Margin (Excl OI)
17.79%
17.36%
17.64%
20.09%
19.89%
21.3%
20.76%
Gross Profit Margin
20.75%
18.07%
16.87%
-124.78%
20.82%
-0.06%
-0.6%
PAT Margin
13.2%
10.25%
9.86%
-123.17%
11.87%
32.41%
-4.54%
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 0.80% vs -6.43% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 11.90% vs -11.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -7.23% vs -7.47% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 5.53% vs 3.98% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of The Kraft Heinz Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,047.00
4,436.70
1,610.30
36.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,047.00
4,436.70
1,610.30
36.29%
Raw Material Cost
3,964.00
3,061.40
902.60
29.48%
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
248.00
128.40
119.60
93.15%
Selling and Distribution Expenses
1,007.00
808.60
198.40
24.54%
Other Expenses
-24.80
-12.84
-11.96
-93.15%
Total Expenditure (Excl Depreciation)
4,971.00
3,870.00
1,101.00
28.45%
Operating Profit (PBDIT) excl Other Income
1,076.00
566.70
509.30
89.87%
Other Income
41.00
10.30
30.70
298.06%
Operating Profit (PBDIT)
1,362.00
716.40
645.60
90.12%
Interest
248.00
128.40
119.60
93.15%
Exceptional Items
141.00
-37.10
178.10
480.05%
Gross Profit (PBDT)
2,083.00
1,375.30
707.70
51.46%
Depreciation
245.00
139.40
105.60
75.75%
Profit Before Tax
1,010.00
411.50
598.50
145.44%
Tax
211.00
99.90
111.10
111.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
798.00
303.10
494.90
163.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
798.00
303.10
494.90
163.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
2.40
-1.40
-58.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
799.00
305.50
493.50
161.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
41,923.00
9,343.30
32,579.70
348.70%
Earnings per share (EPS)
0.67
0.56
0.11
19.64%
Diluted Earnings per share
0.67
0.56
0.11
19.64%
Operating Profit Margin (Excl OI)
17.79%
12.77%
0.00
5.02%
Gross Profit Margin
20.75%
12.42%
0.00
8.33%
PAT Margin
13.20%
6.83%
0.00
6.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 604.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.83% vs 1.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.80% vs -6.43% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 79.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.30% vs 5.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.90% vs -11.19% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.44% vs 0.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.23% vs -7.47% in Mar 2025
Quarterly - Interest
Interest 24.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.64% vs 1.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.53% vs 3.98% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.79%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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