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
1,245.70
1,171.40
1,169.50
1,139.70
1,095.70
1,036.80
1,085.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,245.70
1,171.40
1,169.50
1,139.70
1,095.70
1,036.80
1,085.00
Raw Material Cost
671.80
623.80
625.90
612.60
584.50
548.90
582.30
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
62.00
61.50
62.50
55.70
56.10
62.00
66.60
Selling and Distribution Expenses
561.40
307.00
323.90
329.60
229.10
299.40
298.40
Other Expenses
-6.20
-6.15
-6.25
-5.57
-5.61
-6.20
-6.66
Total Expenditure (Excl Depreciation)
1,233.20
930.80
949.80
942.20
813.60
848.30
880.70
Operating Profit (PBDIT) excl Other Income
12.5
240.6
219.7
197.5
282.1
188.5
204.3
Other Income
254.40
7.30
12.40
16.30
1.20
7.30
11.30
Operating Profit (PBDIT)
419.20
395.50
377.70
356.50
422.20
333.10
349.20
Interest
62.00
61.50
62.50
55.70
56.10
62.00
66.60
Exceptional Items
223.30
-44.10
-19.40
-1.30
-33.40
-33.20
-52.00
Gross Profit (PBDT)
573.90
547.60
543.60
527.10
511.20
487.90
502.70
Depreciation
152.30
147.60
145.60
142.70
138.90
137.30
133.60
Profit Before Tax
428.10
142.30
150.10
156.80
193.80
100.60
96.80
Tax
27.60
37.60
50.00
44.40
41.00
29.90
24.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
397.10
101.20
96.60
109.60
148.10
66.20
68.00
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
397.10
101.20
96.60
109.60
148.10
66.20
68.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.30
3.50
3.60
2.80
4.70
4.50
3.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.40
104.70
100.20
112.40
152.80
70.70
71.90
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
4,753.60
4,439.20
4,473.40
4,520.20
4,385.80
4,217.00
4,216.40
Earnings per share (EPS)
2.04
0.52
0.49
0.56
0.75
0.34
0.35
Diluted Earnings per share
2.04
0.52
0.49
0.56
0.75
0.34
0.35
Operating Profit Margin (Excl OI)
1.0%
20.54%
18.79%
17.33%
25.75%
18.18%
18.83%
Gross Profit Margin
46.59%
24.75%
25.28%
26.28%
30.36%
22.95%
21.24%
PAT Margin
31.88%
8.64%
8.26%
9.62%
13.52%
6.39%
6.27%
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 6.34% vs 0.16% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 282.43% vs 4.49% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -57.55% vs 6.27% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.81% vs -1.60% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of TransUnion With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,245.70
2,079.00
-833.30
-40.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,245.70
2,079.00
-833.30
-40.08%
Raw Material Cost
671.80
651.00
20.80
3.20%
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
62.00
47.00
15.00
31.91%
Selling and Distribution Expenses
561.40
476.00
85.40
17.94%
Other Expenses
-6.20
-4.70
-1.50
-31.91%
Total Expenditure (Excl Depreciation)
1,233.20
1,127.00
106.20
9.42%
Operating Profit (PBDIT) excl Other Income
12.50
952.00
-939.50
-98.69%
Other Income
254.40
32.00
222.40
695.00%
Operating Profit (PBDIT)
419.20
1,106.00
-686.80
-62.10%
Interest
62.00
47.00
15.00
31.91%
Exceptional Items
223.30
-67.00
290.30
433.28%
Gross Profit (PBDT)
573.90
1,428.00
-854.10
-59.81%
Depreciation
152.30
122.00
30.30
24.84%
Profit Before Tax
428.10
870.00
-441.90
-50.79%
Tax
27.60
209.00
-181.40
-86.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
397.10
661.00
-263.90
-39.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
397.10
661.00
-263.90
-39.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.30
0.00
3.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
400.40
661.00
-260.60
-39.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,753.60
2,994.00
1,759.60
58.77%
Earnings per share (EPS)
2.04
3.73
-1.69
-45.31%
Diluted Earnings per share
2.04
3.73
-1.69
-45.31%
Operating Profit Margin (Excl OI)
1.00%
45.79%
0.00
-44.79%
Gross Profit Margin
46.59%
47.72%
0.00
-1.13%
PAT Margin
31.88%
31.79%
0.00
0.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 124.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.34% vs 0.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.69% vs 7.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 282.43% vs 4.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 162.04% vs 118.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -57.55% vs 6.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -60.86% vs 22.78% in Mar 2025
Quarterly - Interest
Interest 6.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.81% vs -1.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.52% vs -18.34% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.00%
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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