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
85.77
84.02
86.66
82.23
78.90
78.81
88.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
85.77
84.02
86.66
82.23
78.90
78.81
88.48
Raw Material Cost
11.53
7.37
11.46
12.02
11.33
10.54
10.14
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
48.46
51.48
48.82
46.12
43.74
45.01
49.17
Selling and Distribution Expenses
4.43
7.24
4.17
4.59
3.91
4.21
3.99
Other Expenses
-4.62
-3.76
-4.87
-4.04
-3.76
-3.65
-4.63
Total Expenditure (Excl Depreciation)
18.26
28.48
15.74
22.31
21.38
23.28
17.05
Operating Profit (PBDIT) excl Other Income
67.5
55.5
70.9
59.900000000000006
57.5
55.5
71.39999999999999
Other Income
0.00
0.00
0.00
6.97
0.00
0.00
0.00
Operating Profit (PBDIT)
69.80
69.41
71.02
72.59
63.66
64.06
74.35
Interest
48.46
51.48
48.82
46.12
43.74
45.01
49.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.66
74.06
72.48
66.28
64.85
64.38
75.12
Depreciation
2.58
2.60
2.71
3.93
2.71
3.89
3.21
Profit Before Tax
19.05
4.06
22.10
20.76
13.78
10.53
22.26
Tax
0.11
0.09
0.11
0.13
0.06
-0.16
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.31
3.34
21.60
20.03
13.11
10.06
21.82
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
18.31
3.34
21.60
20.03
13.11
10.06
21.82
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
18.31
3.34
21.60
20.03
13.11
10.06
21.82
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
1,062.13
1,068.02
1,082.52
1,090.83
1,103.52
1,114.03
1,124.59
Earnings per share (EPS)
0.19
0.0
0.23
0.21
0.12
0.09
0.23
Diluted Earnings per share
0.19
0.0
0.23
0.21
0.12
0.09
0.23
Operating Profit Margin (Excl OI)
78.71%
66.1%
81.84%
72.86%
72.9%
70.47%
80.73%
Gross Profit Margin
25.22%
7.92%
28.63%
30.02%
20.9%
18.29%
28.79%
PAT Margin
21.35%
3.97%
24.92%
24.36%
16.61%
12.76%
24.67%
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 2.14% vs -3.11% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 454.55% vs -84.72% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 0.58% vs -2.25% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -5.83% vs 5.53% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of TPG RE Finance Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
85.77
41.45
44.32
106.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
85.77
41.45
44.32
106.92%
Raw Material Cost
11.53
14.50
-2.97
-20.48%
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
48.46
5.78
42.68
738.41%
Selling and Distribution Expenses
4.43
4.06
0.37
9.11%
Other Expenses
-4.62
0.14
-4.76
-3,400.00%
Total Expenditure (Excl Depreciation)
18.26
25.73
-7.47
-29.03%
Operating Profit (PBDIT) excl Other Income
67.51
15.72
51.79
329.45%
Other Income
0.00
-2.13
2.13
100.00%
Operating Profit (PBDIT)
69.80
22.94
46.86
204.27%
Interest
48.46
5.78
42.68
738.41%
Exceptional Items
0.00
-3.60
3.60
100.00%
Gross Profit (PBDT)
71.66
17.61
54.05
306.93%
Depreciation
2.58
9.35
-6.77
-72.41%
Profit Before Tax
19.05
4.21
14.84
352.49%
Tax
0.11
0.00
0.11
Provisions and contingencies
0
0
0.00
Profit After Tax
18.31
4.21
14.10
334.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.31
4.21
14.10
334.92%
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
18.31
4.21
14.10
334.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,062.13
670.27
391.86
58.46%
Earnings per share (EPS)
0.19
-0.05
0.24
480.00%
Diluted Earnings per share
0.19
-0.05
0.24
480.00%
Operating Profit Margin (Excl OI)
78.71%
37.92%
0.00
40.79%
Gross Profit Margin
25.22%
32.72%
0.00
-7.50%
PAT Margin
21.35%
10.16%
0.00
11.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.14% vs -3.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.75% vs -16.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 454.55% vs -84.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.69% vs -19.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.58% vs -2.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.58% vs -21.74% in Mar 2025
Quarterly - Interest
Interest 4.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.83% vs 5.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.98% vs -21.96% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.71%
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
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