Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
84.39
85.77
84.02
86.66
82.23
78.90
78.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84.39
85.77
84.02
86.66
82.23
78.90
78.81
Raw Material Cost
9.64
11.53
7.37
11.46
12.02
11.33
10.54
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
50.99
48.46
51.48
48.82
46.12
43.74
45.01
Selling and Distribution Expenses
4.35
4.43
7.24
4.17
4.59
3.91
4.21
Other Expenses
-4.48
-4.62
-3.76
-4.87
-4.04
-3.76
-3.65
Total Expenditure (Excl Depreciation)
20.18
18.26
28.48
15.74
22.31
21.38
23.28
Operating Profit (PBDIT) excl Other Income
64.2
67.5
55.5
70.9
59.900000000000006
57.5
55.5
Other Income
0.00
0.00
0.00
0.00
6.97
0.00
0.00
Operating Profit (PBDIT)
70.41
69.80
69.41
71.02
72.59
63.66
64.06
Interest
50.99
48.46
51.48
48.82
46.12
43.74
45.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.14
71.66
74.06
72.48
66.28
64.85
64.38
Depreciation
2.62
2.58
2.60
2.71
3.93
2.71
3.89
Profit Before Tax
13.23
19.05
4.06
22.10
20.76
13.78
10.53
Tax
0.10
0.11
0.09
0.11
0.13
0.06
-0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.50
18.31
3.34
21.60
20.03
13.11
10.06
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
12.50
18.31
3.34
21.60
20.03
13.11
10.06
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
12.50
18.31
3.34
21.60
20.03
13.11
10.06
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
1,044.49
1,062.13
1,068.02
1,082.52
1,090.83
1,103.52
1,114.03
Earnings per share (EPS)
0.12
0.19
0.0
0.23
0.21
0.12
0.09
Diluted Earnings per share
0.12
0.19
0.0
0.23
0.21
0.12
0.09
Operating Profit Margin (Excl OI)
76.09%
78.71%
66.1%
81.84%
72.86%
72.9%
70.47%
Gross Profit Margin
18.79%
25.22%
7.92%
28.63%
30.02%
20.9%
18.29%
PAT Margin
14.81%
21.35%
3.97%
24.92%
24.36%
16.61%
12.76%
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 Jun 2026 is -1.63% vs 2.14% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -31.69% vs 454.55% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 0.86% vs 0.58% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.15% vs -5.83% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of TPG RE Finance Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
84.39
16.55
67.84
409.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.39
16.55
67.84
409.91%
Raw Material Cost
9.64
3.90
5.74
147.18%
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
50.99
4.97
46.02
925.96%
Selling and Distribution Expenses
4.35
1.44
2.91
202.08%
Other Expenses
-4.48
0.54
-5.02
-929.63%
Total Expenditure (Excl Depreciation)
20.18
15.72
4.46
28.37%
Operating Profit (PBDIT) excl Other Income
64.22
0.83
63.39
7,637.35%
Other Income
0.00
0.81
-0.81
-100.00%
Operating Profit (PBDIT)
70.41
12.01
58.40
486.26%
Interest
50.99
4.97
46.02
925.96%
Exceptional Items
0.00
-0.98
0.98
100.00%
Gross Profit (PBDT)
72.14
2.28
69.86
3,064.04%
Depreciation
2.62
10.37
-7.75
-74.73%
Profit Before Tax
13.23
-4.30
17.53
407.67%
Tax
0.10
0.00
0.10
Provisions and contingencies
0
0
0.00
Profit After Tax
12.50
-4.30
16.80
390.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.50
-4.30
16.80
390.70%
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
12.50
-4.30
16.80
390.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,044.49
688.31
356.18
51.75%
Earnings per share (EPS)
0.12
-0.24
0.36
150.00%
Diluted Earnings per share
0.12
-0.24
0.36
150.00%
Operating Profit Margin (Excl OI)
76.09%
5.04%
0.00
71.05%
Gross Profit Margin
18.79%
36.64%
0.00
-17.85%
PAT Margin
14.81%
-26.01%
0.00
40.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.63% vs 2.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.68% vs -8.26% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.69% vs 454.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -37.50% vs -17.36% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.86% vs 0.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.32% vs -17.90% in Jun 2025
Quarterly - Interest
Interest 5.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.15% vs -5.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.63% vs -9.96% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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