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
13,203.00
14,366.00
13,467.00
12,651.00
11,533.00
11,959.00
11,188.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,203.00
14,366.00
13,467.00
12,651.00
11,533.00
11,959.00
11,188.00
Raw Material Cost
8,205.00
9,621.00
9,032.00
8,482.00
7,776.00
8,080.00
7,627.00
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
108.00
115.00
112.00
108.00
105.00
117.00
143.00
Selling and Distribution Expenses
2,223.00
2,009.00
1,972.00
1,860.00
1,680.00
1,848.00
1,714.00
Other Expenses
84.30
77.00
75.00
73.20
71.00
66.80
63.10
Total Expenditure (Excl Depreciation)
11,379.00
12,515.00
11,866.00
11,182.00
10,271.00
10,713.00
10,115.00
Operating Profit (PBDIT) excl Other Income
1824
1851
1601
1469
1262
1246
1073
Other Income
155.00
234.00
148.00
179.00
211.00
-64.00
187.00
Operating Profit (PBDIT)
2,170.00
2,278.00
1,944.00
1,829.00
1,651.00
1,358.00
1,446.00
Interest
108.00
115.00
112.00
108.00
105.00
117.00
143.00
Exceptional Items
-1,375.00
-1,679.00
983.00
-36.00
17.00
-156.00
1,652.00
Gross Profit (PBDT)
4,998.00
4,745.00
4,435.00
4,169.00
3,757.00
3,879.00
3,561.00
Depreciation
191.00
193.00
195.00
181.00
178.00
176.00
186.00
Profit Before Tax
496.00
291.00
2,620.00
1,504.00
1,385.00
909.00
2,769.00
Tax
194.00
-40.00
-4,046.00
142.00
-402.00
-6,002.00
158.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
263.00
296.00
6,626.00
1,355.00
1,776.00
6,883.00
2,612.00
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
263.00
296.00
6,626.00
1,355.00
1,776.00
6,883.00
2,612.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
21.00
26.00
-5.00
-2.00
18.00
-13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.00
317.00
6,652.00
1,350.00
1,774.00
6,901.00
2,599.00
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
24,751.00
27,041.00
28,134.00
22,598.00
21,975.00
21,558.00
14,780.00
Earnings per share (EPS)
0.13
0.14
3.11
0.63
0.84
3.21
1.21
Diluted Earnings per share
0.13
0.14
3.11
0.63
0.84
3.21
1.21
Operating Profit Margin (Excl OI)
13.82%
12.88%
11.89%
11.61%
10.94%
10.42%
9.59%
Gross Profit Margin
5.2%
3.37%
20.9%
13.32%
13.55%
9.07%
26.41%
PAT Margin
1.99%
2.06%
49.2%
10.71%
15.4%
57.55%
23.35%
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 14.48% vs 13.84% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -84.10% vs 367.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 39.93% vs 60.36% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.86% vs -15.32% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Uber Technologies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
13,203.00
20,519.00
-7,316.00
-35.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,203.00
20,519.00
-7,316.00
-35.65%
Raw Material Cost
8,205.00
16,749.00
-8,544.00
-51.01%
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
108.00
184.00
-76.00
-41.30%
Selling and Distribution Expenses
2,223.00
3,044.00
-821.00
-26.97%
Other Expenses
84.30
-18.40
102.70
558.15%
Total Expenditure (Excl Depreciation)
11,379.00
19,793.00
-8,414.00
-42.51%
Operating Profit (PBDIT) excl Other Income
1,824.00
726.00
1,098.00
151.24%
Other Income
155.00
-5.00
160.00
3,200.00%
Operating Profit (PBDIT)
2,170.00
1,011.00
1,159.00
114.64%
Interest
108.00
184.00
-76.00
-41.30%
Exceptional Items
-1,375.00
-92.00
-1,283.00
-1,394.57%
Gross Profit (PBDT)
4,998.00
3,770.00
1,228.00
32.57%
Depreciation
191.00
290.00
-99.00
-34.14%
Profit Before Tax
496.00
445.00
51.00
11.46%
Tax
194.00
105.00
89.00
84.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
263.00
340.00
-77.00
-22.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
263.00
340.00
-77.00
-22.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.00
0.00
19.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.00
340.00
-58.00
-17.06%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
24,751.00
2,297.00
22,454.00
977.54%
Earnings per share (EPS)
0.13
0.71
-0.58
-81.69%
Diluted Earnings per share
0.13
0.71
-0.58
-81.69%
Operating Profit Margin (Excl OI)
13.82%
3.54%
0.00
10.28%
Gross Profit Margin
5.20%
3.58%
0.00
1.62%
PAT Margin
1.99%
1.66%
0.00
0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,320.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.10% vs 6.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.48% vs 13.84% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.04% vs -95.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -84.10% vs 367.57% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.42% vs 13.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.93% vs 60.36% in Mar 2025
Quarterly - Interest
Interest 10.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.09% vs 2.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.86% vs -15.32% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.82%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
