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
688.86
846.79
739.43
694.04
616.02
741.01
628.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
688.86
846.79
739.43
694.04
616.02
741.01
628.02
Raw Material Cost
181.97
163.09
162.15
150.98
142.84
135.27
122.66
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
0.37
0.65
0.36
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
297.52
296.23
288.17
292.03
286.33
282.54
279.17
Other Expenses
14.23
12.99
12.75
13.43
13.24
12.79
11.77
Total Expenditure (Excl Depreciation)
622.21
589.92
578.21
577.26
561.57
545.70
519.54
Operating Profit (PBDIT) excl Other Income
66.6
256.90000000000003
161.20000000000002
116.8
54.5
195.3
108.5
Other Income
12.68
14.04
18.66
16.42
21.32
26.29
18.70
Operating Profit (PBDIT)
110.76
302.88
213.01
159.91
99.75
245.71
147.93
Interest
0.37
0.65
0.36
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
506.89
683.70
577.28
543.06
473.18
605.75
505.36
Depreciation
31.43
31.96
33.13
26.70
23.98
24.11
20.75
Profit Before Tax
78.96
270.27
179.52
133.20
75.77
221.60
127.18
Tax
38.96
83.32
63.97
43.07
25.09
39.37
33.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.00
186.95
115.55
90.13
50.68
182.23
94.16
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
40.00
186.95
115.55
90.13
50.68
182.23
94.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
40.00
186.95
115.55
90.13
50.68
182.23
94.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,453.49
2,484.39
2,600.79
2,695.83
2,716.68
2,949.14
2,625.75
Earnings per share (EPS)
0.08
0.39
0.23
0.18
0.1
0.36
0.19
Diluted Earnings per share
0.08
0.39
0.23
0.18
0.1
0.36
0.19
Operating Profit Margin (Excl OI)
9.68%
30.33%
21.8%
16.83%
8.84%
26.36%
17.27%
Gross Profit Margin
16.02%
35.69%
28.76%
23.04%
16.19%
33.16%
23.56%
PAT Margin
5.81%
22.08%
15.63%
12.99%
8.23%
24.59%
14.99%
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 11.83% vs 25.38% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -21.10% vs 59.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 25.13% vs 55.56% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% 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 Trade Desk, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
688.86
1,305.38
-616.52
-47.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
688.86
1,305.38
-616.52
-47.23%
Raw Material Cost
181.97
317.30
-135.33
-42.65%
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
0.37
7.55
-7.18
-95.10%
Selling and Distribution Expenses
297.52
605.69
-308.17
-50.88%
Other Expenses
14.23
35.97
-21.74
-60.44%
Total Expenditure (Excl Depreciation)
622.21
1,290.21
-668.00
-51.77%
Operating Profit (PBDIT) excl Other Income
66.65
15.17
51.48
339.35%
Other Income
12.68
51.61
-38.93
-75.43%
Operating Profit (PBDIT)
110.76
144.28
-33.52
-23.23%
Interest
0.37
7.55
-7.18
-95.10%
Exceptional Items
0.00
-22.07
22.07
100.00%
Gross Profit (PBDT)
506.89
988.07
-481.18
-48.70%
Depreciation
31.43
77.51
-46.08
-59.45%
Profit Before Tax
78.96
37.15
41.81
112.54%
Tax
38.96
-3.62
42.58
1,176.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.00
38.69
1.31
3.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.00
38.69
1.31
3.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.08
-2.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.00
40.77
-0.77
-1.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,453.49
4,428.39
-1,974.90
-44.60%
Earnings per share (EPS)
0.08
0.15
-0.07
-46.67%
Diluted Earnings per share
0.08
0.15
-0.07
-46.67%
Operating Profit Margin (Excl OI)
9.68%
1.16%
0.00
8.52%
Gross Profit Margin
16.02%
8.78%
0.00
7.24%
PAT Margin
5.81%
2.96%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.65% vs 14.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.83% vs 25.38% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -78.61% vs 61.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.10% vs 59.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -66.03% vs 48.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.13% vs 55.56% in Mar 2025
Quarterly - Interest
Interest 0.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.86% vs 75.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.68%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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