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
8,397.00
6,981.00
7,823.00
6,973.00
7,775.00
6,341.00
7,274.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,397.00
6,981.00
7,823.00
6,973.00
7,775.00
6,341.00
7,274.00
Raw Material Cost
5,928.00
5,668.00
4,941.00
4,793.00
5,311.00
5,055.00
4,518.00
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
793.00
895.00
765.00
898.00
755.00
635.00
763.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-79.30
-89.50
-76.50
-89.80
-75.50
-63.50
-76.30
Total Expenditure (Excl Depreciation)
5,928.00
5,668.00
4,941.00
4,793.00
5,311.00
5,055.00
4,518.00
Operating Profit (PBDIT) excl Other Income
2469
1313
2882
2180
2464
1286
2756
Other Income
370.00
161.00
266.00
251.00
296.00
167.00
222.00
Operating Profit (PBDIT)
3,955.00
2,677.00
4,425.00
3,477.00
3,726.00
2,417.00
3,944.00
Interest
793.00
895.00
765.00
898.00
755.00
635.00
763.00
Exceptional Items
-16.00
19.00
16.00
12.00
-10.00
112.00
72.00
Gross Profit (PBDT)
2,469.00
1,313.00
2,882.00
2,180.00
2,464.00
1,286.00
2,756.00
Depreciation
1,580.00
1,605.00
1,565.00
1,449.00
1,411.00
1,349.00
1,341.00
Profit Before Tax
1,566.00
196.00
2,111.00
1,142.00
1,550.00
545.00
1,912.00
Tax
228.00
-145.00
404.00
289.00
280.00
79.00
377.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,356.00
416.00
1,711.00
880.00
1,334.00
534.00
1,535.00
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
1,356.00
416.00
1,711.00
880.00
1,334.00
534.00
1,535.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.00
-75.00
-4.00
-27.00
-64.00
-68.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,338.00
341.00
1,707.00
853.00
1,270.00
466.00
1,535.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
37,122.00
36,016.00
35,002.00
34,014.00
33,839.00
33,208.00
33,298.00
Earnings per share (EPS)
1.2
0.37
1.54
0.79
1.21
0.48
1.39
Diluted Earnings per share
1.2
0.37
1.54
0.79
1.21
0.48
1.39
Operating Profit Margin (Excl OI)
23.88%
13.05%
33.16%
25.48%
25.97%
14.21%
32.73%
Gross Profit Margin
37.47%
25.8%
46.99%
37.16%
38.08%
29.87%
44.72%
PAT Margin
16.15%
5.96%
21.87%
12.62%
17.16%
8.42%
21.1%
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 8.00% vs 16.99% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 5.35% vs 18.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 4.52% vs 16.63% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 5.03% vs 20.41% 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 Southern Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
8,397.00
7,019.00
1,378.00
19.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,397.00
7,019.00
1,378.00
19.63%
Raw Material Cost
5,928.00
4,122.00
1,806.00
43.81%
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
793.00
1,057.00
-264.00
-24.98%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-79.30
-105.70
26.40
24.98%
Total Expenditure (Excl Depreciation)
5,928.00
4,122.00
1,806.00
43.81%
Operating Profit (PBDIT) excl Other Income
2,469.00
2,897.00
-428.00
-14.77%
Other Income
370.00
307.00
63.00
20.52%
Operating Profit (PBDIT)
3,955.00
4,038.00
-83.00
-2.06%
Interest
793.00
1,057.00
-264.00
-24.98%
Exceptional Items
-16.00
-320.00
304.00
95.00%
Gross Profit (PBDT)
2,469.00
2,897.00
-428.00
-14.77%
Depreciation
1,580.00
1,462.00
118.00
8.07%
Profit Before Tax
1,566.00
1,199.00
367.00
30.61%
Tax
228.00
-489.00
717.00
146.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,356.00
2,182.00
-826.00
-37.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,356.00
2,182.00
-826.00
-37.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
-18.00
-494.00
476.00
96.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,338.00
1,688.00
-350.00
-20.73%
Equity Capital
0
0
0.00
Face Value
5.00
0.01
0.00
Reserves
37,122.00
55,222.00
-18,100.00
-32.78%
Earnings per share (EPS)
1.20
1.04
0.16
15.38%
Diluted Earnings per share
1.20
1.04
0.16
15.38%
Operating Profit Margin (Excl OI)
23.88%
32.33%
0.00
-8.45%
Gross Profit Margin
37.47%
37.91%
0.00
-0.44%
PAT Margin
16.15%
31.09%
0.00
-14.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 839.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.28% vs -10.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.00% vs 16.99% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 133.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 292.38% vs -80.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.35% vs 18.58% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 358.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.49% vs -39.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.52% vs 16.63% in Mar 2025
Quarterly - Interest
Interest 79.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.40% vs 16.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.03% vs 20.41% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.88%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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