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
1,063.00
961.00
1,026.00
1,044.00
1,018.00
934.00
971.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,063.00
961.00
1,026.00
1,044.00
1,018.00
934.00
971.00
Raw Material Cost
658.00
618.00
814.00
643.00
630.00
592.00
573.00
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
92.00
89.00
91.00
93.00
91.00
91.00
95.00
Selling and Distribution Expenses
115.00
108.00
120.00
110.00
104.00
108.00
112.00
Other Expenses
-4.50
-4.40
-3.80
-5.00
-4.80
-4.70
-5.30
Total Expenditure (Excl Depreciation)
820.00
771.00
987.00
796.00
777.00
744.00
727.00
Operating Profit (PBDIT) excl Other Income
243
190
39
248
241
190
244
Other Income
4.00
5.00
6.00
4.00
3.00
2.00
11.00
Operating Profit (PBDIT)
279.00
227.00
77.00
283.00
275.00
222.00
284.00
Interest
92.00
89.00
91.00
93.00
91.00
91.00
95.00
Exceptional Items
0.00
2.00
-27.00
-1.00
-1.00
0.00
-3.00
Gross Profit (PBDT)
373.00
311.00
180.00
370.00
357.00
312.00
369.00
Depreciation
32.00
32.00
32.00
31.00
31.00
30.00
29.00
Profit Before Tax
155.00
108.00
-73.00
158.00
152.00
101.00
158.00
Tax
46.00
29.00
-12.00
47.00
44.00
28.00
40.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.00
79.00
-61.00
111.00
108.00
73.00
120.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
-2.00
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
109.00
79.00
-61.00
111.00
108.00
73.00
120.00
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
109.00
79.00
-61.00
111.00
108.00
73.00
120.00
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
-1,019.00
-1,022.00
-981.00
-821.00
-852.00
-903.00
-881.00
Earnings per share (EPS)
1.72
1.23
-0.95
1.68
1.62
1.07
1.71
Diluted Earnings per share
1.72
1.23
-0.95
1.68
1.62
1.07
1.71
Operating Profit Margin (Excl OI)
22.86%
19.77%
3.8%
23.75%
23.67%
20.34%
25.13%
Gross Profit Margin
17.59%
14.57%
-4.0%
18.1%
17.98%
14.03%
19.26%
PAT Margin
10.25%
8.22%
-5.95%
10.63%
10.61%
7.82%
12.36%
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 10.61% vs -6.34% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 37.97% vs 229.51% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 23.87% vs 212.68% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 3.37% vs -2.20% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Travel + Leisure Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,063.00
1,736.00
-673.00
-38.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,063.00
1,736.00
-673.00
-38.77%
Raw Material Cost
658.00
1,424.00
-766.00
-53.79%
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
92.00
64.00
28.00
43.75%
Selling and Distribution Expenses
115.00
102.00
13.00
12.75%
Other Expenses
-4.50
4.00
-8.50
-212.50%
Total Expenditure (Excl Depreciation)
820.00
1,630.00
-810.00
-49.69%
Operating Profit (PBDIT) excl Other Income
243.00
106.00
137.00
129.25%
Other Income
4.00
39.00
-35.00
-89.74%
Operating Profit (PBDIT)
279.00
221.00
58.00
26.24%
Interest
92.00
64.00
28.00
43.75%
Exceptional Items
0.00
-24.00
24.00
100.00%
Gross Profit (PBDT)
373.00
236.00
137.00
58.05%
Depreciation
32.00
76.00
-44.00
-57.89%
Profit Before Tax
155.00
57.00
98.00
171.93%
Tax
46.00
16.00
30.00
187.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.00
38.00
71.00
186.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.00
38.00
71.00
186.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.00
-3.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.00
41.00
68.00
165.85%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-1,019.00
3,228.00
-4,247.00
-131.57%
Earnings per share (EPS)
1.72
0.39
1.33
341.03%
Diluted Earnings per share
1.72
0.39
1.33
341.03%
Operating Profit Margin (Excl OI)
22.86%
6.11%
0.00
16.75%
Gross Profit Margin
17.59%
7.66%
0.00
9.93%
PAT Margin
10.25%
2.19%
0.00
8.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 106.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.61% vs -6.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.42% vs 3.35% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.97% vs 229.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.93% vs -32.92% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.87% vs 212.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.10% vs 24.77% in Jun 2025
Quarterly - Interest
Interest 9.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.37% vs -2.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.10% vs 44.44% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.86%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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