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
2,685.00
2,083.00
1,197.00
1,393.00
2,667.00
2,031.00
1,242.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,685.00
2,083.00
1,197.00
1,393.00
2,667.00
2,031.00
1,242.00
Raw Material Cost
1,524.00
1,123.00
727.00
855.00
1,506.00
1,130.00
755.00
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
114.00
112.00
94.00
101.00
101.00
104.00
107.00
Selling and Distribution Expenses
559.00
520.00
487.00
481.00
546.00
497.00
510.00
Other Expenses
-11.40
-11.20
-9.40
-10.10
-10.10
-10.40
-10.70
Total Expenditure (Excl Depreciation)
2,083.00
1,643.00
1,214.00
1,336.00
2,052.00
1,627.00
1,265.00
Operating Profit (PBDIT) excl Other Income
602
440
-17
57
615
404
-23
Other Income
-30.00
50.00
38.00
-24.00
23.00
25.00
-50.00
Operating Profit (PBDIT)
710.00
630.00
166.00
173.00
776.00
567.00
64.00
Interest
114.00
112.00
94.00
101.00
101.00
104.00
107.00
Exceptional Items
202.00
-27.00
-14.00
-160.00
57.00
92.00
-174.00
Gross Profit (PBDT)
1,161.00
960.00
470.00
538.00
1,161.00
901.00
487.00
Depreciation
138.00
140.00
145.00
140.00
138.00
138.00
137.00
Profit Before Tax
660.00
351.00
-87.00
-228.00
594.00
417.00
-354.00
Tax
140.00
54.00
-74.00
-65.00
115.00
42.00
-81.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
520.00
297.00
-13.00
-163.00
479.00
375.00
-273.00
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
520.00
297.00
-13.00
-163.00
479.00
375.00
-273.00
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
520.00
297.00
-13.00
-163.00
479.00
375.00
-273.00
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
5,419.00
5,001.00
4,777.00
4,874.00
5,012.00
4,580.00
4,345.00
Earnings per share (EPS)
2.33
1.34
-0.06
-0.76
2.19
1.74
-1.27
Diluted Earnings per share
2.33
1.34
-0.06
-0.76
2.19
1.74
-1.27
Operating Profit Margin (Excl OI)
22.42%
21.12%
-1.42%
4.09%
23.06%
19.89%
-1.85%
Gross Profit Margin
29.72%
23.57%
4.85%
-6.32%
27.45%
27.33%
-17.47%
PAT Margin
19.37%
14.26%
-1.09%
-11.7%
17.96%
18.46%
-21.98%
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 28.90% vs 74.02% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 75.08% vs 2,384.62% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 27.59% vs 353.12% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.79% vs 19.15% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of UGI Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,685.00
1,910.00
775.00
40.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,685.00
1,910.00
775.00
40.58%
Raw Material Cost
1,524.00
1,434.00
90.00
6.28%
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
114.00
31.00
83.00
267.74%
Selling and Distribution Expenses
559.00
299.00
260.00
86.96%
Other Expenses
-11.40
-3.10
-8.30
-267.74%
Total Expenditure (Excl Depreciation)
2,083.00
1,733.00
350.00
20.20%
Operating Profit (PBDIT) excl Other Income
602.00
177.00
425.00
240.11%
Other Income
-30.00
4.00
-34.00
-850.00%
Operating Profit (PBDIT)
710.00
227.00
483.00
212.78%
Interest
114.00
31.00
83.00
267.74%
Exceptional Items
202.00
0.00
202.00
Gross Profit (PBDT)
1,161.00
476.00
685.00
143.91%
Depreciation
138.00
46.00
92.00
200.00%
Profit Before Tax
660.00
150.00
510.00
340.00%
Tax
140.00
37.00
103.00
278.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
520.00
108.00
412.00
381.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
520.00
108.00
412.00
381.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
520.00
113.00
407.00
360.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
5,419.00
2,040.00
3,379.00
165.64%
Earnings per share (EPS)
2.33
0.57
1.76
308.77%
Diluted Earnings per share
2.33
0.57
1.76
308.77%
Operating Profit Margin (Excl OI)
22.42%
9.27%
0.00
13.15%
Gross Profit Margin
29.72%
10.26%
0.00
19.46%
PAT Margin
19.37%
5.65%
0.00
13.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 268.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.90% vs 74.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.67% vs 8.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 75.08% vs 2,384.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.56% vs -3.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.59% vs 353.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.73% vs -8.28% in Mar 2025
Quarterly - Interest
Interest 11.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.79% vs 19.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.87% vs -11.40% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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