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
1,081.00
1,043.00
1,028.00
988.00
906.00
952.00
948.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,081.00
1,043.00
1,028.00
988.00
906.00
952.00
948.00
Raw Material Cost
749.00
752.00
745.00
774.00
794.00
759.00
753.00
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
276.00
173.00
154.00
112.00
116.00
91.00
80.00
Selling and Distribution Expenses
43.00
50.00
46.00
49.00
50.00
56.00
47.00
Other Expenses
-27.60
-17.30
-15.40
-11.20
-11.60
-9.10
-8.00
Total Expenditure (Excl Depreciation)
792.00
802.00
791.00
823.00
844.00
815.00
800.00
Operating Profit (PBDIT) excl Other Income
289
241
237
165
62
137
148
Other Income
21.00
11.00
-67.00
-10.00
14.00
16.00
15.00
Operating Profit (PBDIT)
453.00
399.00
331.00
330.00
258.00
333.00
353.00
Interest
276.00
173.00
154.00
112.00
116.00
91.00
80.00
Exceptional Items
-17.00
3.00
-1,913.00
-1,136.00
0.00
0.00
-608.00
Gross Profit (PBDT)
332.00
291.00
283.00
214.00
112.00
193.00
195.00
Depreciation
143.00
147.00
161.00
175.00
182.00
180.00
190.00
Profit Before Tax
17.00
82.00
-1,897.00
-1,093.00
-40.00
62.00
-525.00
Tax
-54.00
57.00
26.00
-155.00
39.00
55.00
-31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.00
25.00
-1,923.00
-938.00
-79.00
7.00
-494.00
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
71.00
25.00
-1,923.00
-938.00
-79.00
7.00
-494.00
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
71.00
25.00
-1,923.00
-938.00
-79.00
7.00
-494.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.0
0.0
0.0
Reserves
8,192.00
8,108.00
8,078.00
9,353.00
10,210.00
10,284.00
10,227.00
Earnings per share (EPS)
0.06
0.02
-2.0
-1.06
-0.09
-0.12
-0.58
Diluted Earnings per share
0.06
0.02
-2.0
-1.06
-0.09
-0.12
-0.58
Operating Profit Margin (Excl OI)
26.73%
23.11%
23.05%
16.7%
6.84%
14.39%
15.61%
Gross Profit Margin
14.8%
21.96%
-168.87%
-92.91%
15.67%
25.42%
-35.34%
PAT Margin
6.57%
2.4%
-187.06%
-94.94%
-8.72%
0.74%
-52.11%
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 3.64% vs 1.46% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 184.00% vs 101.30% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 11.34% vs -2.51% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 59.54% vs 12.34% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Transocean Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,081.00
785.69
295.31
37.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,081.00
785.69
295.31
37.59%
Raw Material Cost
749.00
617.58
131.42
21.28%
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
276.00
40.56
235.44
580.47%
Selling and Distribution Expenses
43.00
30.05
12.95
43.09%
Other Expenses
-27.60
-4.06
-23.54
-579.80%
Total Expenditure (Excl Depreciation)
792.00
647.62
144.38
22.29%
Operating Profit (PBDIT) excl Other Income
289.00
138.07
150.93
109.31%
Other Income
21.00
98.06
-77.06
-78.58%
Operating Profit (PBDIT)
453.00
373.46
79.54
21.30%
Interest
276.00
40.56
235.44
580.47%
Exceptional Items
-17.00
-1.89
-15.11
-799.47%
Gross Profit (PBDT)
332.00
168.11
163.89
97.49%
Depreciation
143.00
137.34
5.66
4.12%
Profit Before Tax
17.00
193.67
-176.67
-91.22%
Tax
-54.00
72.95
-126.95
-174.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
71.00
120.72
-49.72
-41.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.00
120.72
-49.72
-41.19%
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
71.00
120.72
-49.72
-41.19%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
8,192.00
4,587.66
3,604.34
78.57%
Earnings per share (EPS)
0.06
0.75
-0.69
-92.00%
Diluted Earnings per share
0.06
0.75
-0.69
-92.00%
Operating Profit Margin (Excl OI)
26.73%
17.57%
0.00
9.16%
Gross Profit Margin
14.80%
42.13%
0.00
-27.33%
PAT Margin
6.57%
15.37%
0.00
-8.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 108.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.64% vs 1.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.32% vs 18.74% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 184.00% vs 101.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 189.87% vs -180.61% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.34% vs -2.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 77.05% vs 27.08% in Mar 2025
Quarterly - Interest
Interest 27.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 59.54% vs 12.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 137.93% vs -0.85% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.73%
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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