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
1,406.91
1,365.93
1,300.40
1,228.42
1,172.46
1,194.84
1,133.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,406.91
1,365.93
1,300.40
1,228.42
1,172.46
1,194.84
1,133.65
Raw Material Cost
729.92
714.91
679.74
637.10
602.35
606.75
566.77
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
304.81
319.31
317.41
310.70
281.04
321.84
307.17
Other Expenses
26.22
26.94
26.23
24.35
25.43
25.26
26.09
Total Expenditure (Excl Depreciation)
1,296.90
1,303.61
1,259.45
1,191.30
1,137.69
1,181.16
1,134.85
Operating Profit (PBDIT) excl Other Income
110
62.300000000000004
40.9
37.1
34.8
13.700000000000001
-1.2
Other Income
-5.93
-94.55
-8.26
-3.40
3.50
-20.54
2.05
Operating Profit (PBDIT)
142.96
20.68
87.30
88.92
93.01
47.89
55.73
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-1.84
-5.53
0.00
-0.14
-11.69
-6.69
-4.50
Gross Profit (PBDT)
676.98
651.02
620.66
591.33
570.11
588.09
566.87
Depreciation
38.88
52.91
54.62
55.18
54.73
54.75
54.88
Profit Before Tax
102.23
-37.77
32.68
33.59
26.58
-13.56
-3.65
Tax
12.09
8.09
-4.56
11.17
6.57
-1.09
6.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.14
-45.85
37.25
22.42
20.02
-12.47
-9.73
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
90.14
-45.85
37.25
22.42
20.02
-12.47
-9.73
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
90.14
-45.85
37.25
22.42
20.02
-12.47
-9.73
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
7,784.08
7,821.55
7,895.29
8,043.92
8,004.29
7,952.97
8,228.87
Earnings per share (EPS)
0.57
-0.3
0.23
0.14
0.12
-0.08
-0.06
Diluted Earnings per share
0.57
-0.3
0.23
0.14
0.12
-0.08
-0.06
Operating Profit Margin (Excl OI)
7.82%
4.56%
3.15%
3.02%
2.97%
1.14%
-0.11%
Gross Profit Margin
10.03%
1.11%
6.71%
7.23%
6.94%
3.45%
4.52%
PAT Margin
6.41%
-3.36%
2.86%
1.83%
1.71%
-1.04%
-0.86%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 19.99% vs 11.99% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 350.50% vs 136.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 66.37% vs 352.02% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Twilio, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,406.91
481.60
925.31
192.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,406.91
481.60
925.31
192.13%
Raw Material Cost
729.92
223.80
506.12
226.15%
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
0.00
6.70
-6.70
-100.00%
Selling and Distribution Expenses
304.81
-37.00
341.81
923.81%
Other Expenses
26.22
5.26
20.96
398.48%
Total Expenditure (Excl Depreciation)
1,296.90
246.10
1,050.80
426.98%
Operating Profit (PBDIT) excl Other Income
110.01
235.50
-125.49
-53.29%
Other Income
-5.93
-176.70
170.77
96.64%
Operating Profit (PBDIT)
142.96
103.10
39.86
38.66%
Interest
0.00
6.70
-6.70
-100.00%
Exceptional Items
-1.84
-205.00
203.16
99.10%
Gross Profit (PBDT)
676.98
257.80
419.18
162.60%
Depreciation
38.88
44.30
-5.42
-12.23%
Profit Before Tax
102.23
-152.90
255.13
166.86%
Tax
12.09
43.90
-31.81
-72.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
90.14
-196.80
286.94
145.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.14
-196.80
286.94
145.80%
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
90.14
-196.80
286.94
145.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
7,784.08
2,694.70
5,089.38
188.87%
Earnings per share (EPS)
0.57
-1.23
1.80
146.34%
Diluted Earnings per share
0.57
-1.23
1.80
146.34%
Operating Profit Margin (Excl OI)
7.82%
48.90%
0.00
-41.08%
Gross Profit Margin
10.03%
-22.55%
0.00
32.58%
PAT Margin
6.41%
-40.86%
0.00
47.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.00% vs 5.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.99% vs 11.99% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 296.30% vs -223.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 350.50% vs 136.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.25% vs 20.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 66.37% vs 352.02% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.82%
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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