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
980.80
1,006.00
1,030.00
1,023.60
981.50
1,056.70
1,034.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
980.80
1,006.00
1,030.00
1,023.60
981.50
1,056.70
1,034.40
Raw Material Cost
654.90
645.40
643.20
642.80
619.20
661.70
653.60
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
36.20
36.90
37.00
36.70
32.60
30.50
32.20
Selling and Distribution Expenses
151.00
135.60
159.50
129.00
136.00
218.30
152.00
Other Expenses
0.77
-0.86
-1.16
2.24
1.63
-3.20
3.17
Total Expenditure (Excl Depreciation)
849.80
809.30
828.10
830.90
804.10
878.50
869.50
Operating Profit (PBDIT) excl Other Income
131
196.70000000000002
201.9
192.7
177.39999999999998
178.2
164.89999999999998
Other Income
3.30
3.30
2.70
3.70
2.50
0.00
3.00
Operating Profit (PBDIT)
181.00
242.00
245.90
236.60
221.80
221.60
210.90
Interest
36.20
36.90
37.00
36.70
32.60
30.50
32.20
Exceptional Items
-8.00
-12.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
279.20
318.60
345.50
340.60
320.40
351.60
337.80
Depreciation
46.70
42.00
41.30
40.20
41.90
43.40
43.00
Profit Before Tax
90.10
151.10
167.60
159.70
147.30
147.70
135.70
Tax
25.40
36.70
28.00
37.60
23.80
-238.00
-129.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.70
114.40
139.60
122.10
123.50
385.70
264.80
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
64.70
114.40
139.60
122.10
123.50
385.70
264.80
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
64.70
114.40
139.60
122.10
123.50
385.70
264.80
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
910.50
957.80
925.40
883.60
939.40
968.90
652.70
Earnings per share (EPS)
0.2
0.36
0.43
0.37
0.36
1.14
0.78
Diluted Earnings per share
0.2
0.36
0.43
0.37
0.36
1.14
0.78
Operating Profit Margin (Excl OI)
13.36%
19.55%
19.6%
18.83%
18.07%
16.86%
15.94%
Gross Profit Margin
13.95%
19.19%
20.28%
19.53%
19.28%
18.08%
17.28%
PAT Margin
6.6%
11.37%
13.55%
11.93%
12.58%
36.5%
25.6%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -2.50% vs -2.33% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -43.44% vs -18.05% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -25.56% vs -1.85% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.90% vs -0.27% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of The Western Union Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
980.80
311.87
668.93
214.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
980.80
311.87
668.93
214.49%
Raw Material Cost
654.90
93.11
561.79
603.36%
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
36.20
133.90
-97.70
-72.96%
Selling and Distribution Expenses
151.00
7.74
143.26
1,850.90%
Other Expenses
0.77
-3.52
4.29
121.88%
Total Expenditure (Excl Depreciation)
849.80
199.49
650.31
325.99%
Operating Profit (PBDIT) excl Other Income
131.00
112.38
18.62
16.57%
Other Income
3.30
-1.12
4.42
394.64%
Operating Profit (PBDIT)
181.00
111.25
69.75
62.70%
Interest
36.20
133.90
-97.70
-72.96%
Exceptional Items
-8.00
0.00
-8.00
Gross Profit (PBDT)
279.20
218.76
60.44
27.63%
Depreciation
46.70
0.00
46.70
Profit Before Tax
90.10
-22.64
112.74
497.97%
Tax
25.40
1.74
23.66
1,359.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
64.70
-24.38
89.08
365.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.70
-24.38
89.08
365.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.70
-24.38
89.08
365.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
910.50
7,154.00
-6,243.50
-87.27%
Earnings per share (EPS)
0.20
-0.05
0.25
500.00%
Diluted Earnings per share
0.20
-0.05
0.25
500.00%
Operating Profit Margin (Excl OI)
13.36%
36.03%
0.00
-22.67%
Gross Profit Margin
13.95%
-7.26%
0.00
21.21%
PAT Margin
6.60%
-7.82%
0.00
14.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 98.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.50% vs -2.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.07% vs -6.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -43.44% vs -18.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.61% vs -13.45% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.56% vs -1.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.97% vs -8.13% in Mar 2025
Quarterly - Interest
Interest 3.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.90% vs -0.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.04% vs 24.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.36%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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