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
1,596.88
1,037.99
1,119.91
1,308.44
1,268.80
642.20
1,540.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,596.88
1,037.99
1,119.91
1,308.44
1,268.80
642.20
1,540.68
Raw Material Cost
878.16
575.43
568.78
575.78
668.15
315.69
1,126.45
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
60.56
58.91
50.84
48.21
44.77
56.25
59.43
Selling and Distribution Expenses
354.28
370.11
354.01
346.10
315.54
221.44
327.89
Other Expenses
-6.06
-5.89
-5.08
-4.82
-4.48
-5.62
-5.94
Total Expenditure (Excl Depreciation)
1,232.43
945.54
922.79
921.88
983.69
537.13
1,454.34
Operating Profit (PBDIT) excl Other Income
364.4
92.5
197.10000000000002
386.59999999999997
285.1
105.1
86.30000000000001
Other Income
4.23
-4.76
-3.18
-7.84
-8.09
-1.32
32.41
Operating Profit (PBDIT)
512.47
243.62
323.07
478.12
377.56
187.45
233.63
Interest
60.56
58.91
50.84
48.21
44.77
56.25
59.43
Exceptional Items
-25.96
-36.57
-25.16
-18.26
-48.05
-3.13
-51.71
Gross Profit (PBDT)
718.72
462.57
551.13
732.66
600.65
326.51
414.24
Depreciation
143.80
155.93
129.13
99.40
100.53
83.71
114.88
Profit Before Tax
282.14
-7.79
117.94
312.26
184.21
44.36
7.61
Tax
33.98
-6.65
12.77
46.47
21.18
-6.12
2.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.35
-2.38
41.01
98.36
58.41
30.98
23.14
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
89.35
-2.38
41.01
98.36
58.41
30.98
23.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
160.44
3.22
65.78
174.73
107.15
16.50
-19.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.79
0.85
106.79
273.10
165.56
47.48
3.43
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
3,375.96
3,737.38
3,821.03
4,265.33
4,162.00
4,091.02
4,044.56
Earnings per share (EPS)
1.12
-0.03
0.47
1.17
0.69
0.18
0.28
Diluted Earnings per share
1.12
-0.03
0.47
1.17
0.69
0.18
0.28
Operating Profit Margin (Excl OI)
22.82%
8.91%
17.6%
29.54%
22.47%
16.36%
5.6%
Gross Profit Margin
26.67%
14.27%
22.06%
31.46%
22.44%
19.94%
7.95%
PAT Margin
5.6%
-0.23%
3.66%
7.52%
4.6%
4.82%
1.5%
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 53.84% vs -7.31% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 31,125.00% vs -99.25% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 104.59% vs -23.87% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.89% vs 15.94% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of TKO Group Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,596.88
894.84
702.04
78.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,596.88
894.84
702.04
78.45%
Raw Material Cost
878.16
274.38
603.78
220.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
208.57
-208.57
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
60.56
19.58
40.98
209.30%
Selling and Distribution Expenses
354.28
328.94
25.34
7.70%
Other Expenses
-6.06
-21.03
14.97
71.18%
Total Expenditure (Excl Depreciation)
1,232.43
621.20
611.23
98.40%
Operating Profit (PBDIT) excl Other Income
364.44
273.64
90.80
33.18%
Other Income
4.23
0.00
4.23
Operating Profit (PBDIT)
512.47
289.50
222.97
77.02%
Interest
60.56
19.58
40.98
209.30%
Exceptional Items
-25.96
-2.02
-23.94
-1,185.15%
Gross Profit (PBDT)
718.72
604.60
114.12
18.88%
Depreciation
143.80
15.86
127.94
806.68%
Profit Before Tax
282.14
252.05
30.09
11.94%
Tax
33.98
4.90
29.08
593.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.35
249.17
-159.82
-64.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.35
249.17
-159.82
-64.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
160.44
1.53
158.91
10,386.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.79
250.70
-0.91
-0.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,375.96
4,733.38
-1,357.42
-28.68%
Earnings per share (EPS)
1.12
0.47
0.65
138.30%
Diluted Earnings per share
1.12
0.47
0.65
138.30%
Operating Profit Margin (Excl OI)
22.82%
30.58%
0.00
-7.76%
Gross Profit Margin
26.67%
29.94%
0.00
-3.27%
PAT Margin
5.60%
27.85%
0.00
-22.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 159.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 53.84% vs -7.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.86% vs 3.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31,125.00% vs -99.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 50.85% vs 170.62% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 104.59% vs -23.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.79% vs 26.93% in Mar 2025
Quarterly - Interest
Interest 6.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.89% vs 15.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.27% vs -26.80% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.82%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
