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
17,672.00
14,608.00
15,397.00
15,225.00
15,236.00
13,213.00
14,695.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,672.00
14,608.00
15,397.00
15,225.00
15,236.00
13,213.00
14,695.00
Raw Material Cost
13,375.00
10,936.00
10,887.00
10,803.00
10,490.00
9,888.00
10,183.00
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
4,686.00
4,562.00
4,524.00
4,555.00
4,413.00
4,155.00
4,325.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
284.00
273.00
270.00
278.00
310.00
308.00
316.00
Selling and Distribution Expenses
644.00
522.00
571.00
555.00
487.00
496.00
551.00
Other Expenses
-497.00
-483.50
-479.40
-483.30
-472.30
-446.30
-464.10
Total Expenditure (Excl Depreciation)
14,019.00
11,458.00
11,458.00
11,358.00
10,977.00
10,384.00
10,734.00
Operating Profit (PBDIT) excl Other Income
3653
3150
3939
3867
4259
2829
3961
Other Income
504.00
552.00
204.00
244.00
322.00
308.00
109.00
Operating Profit (PBDIT)
2,217.00
1,916.00
2,330.00
2,295.00
2,827.00
1,538.00
2,439.00
Interest
284.00
273.00
270.00
278.00
310.00
308.00
316.00
Exceptional Items
-145.00
-17.00
13.00
-33.00
-535.00
-21.00
-57.00
Gross Profit (PBDT)
4,297.00
3,672.00
4,510.00
4,422.00
4,746.00
3,325.00
4,512.00
Depreciation
762.00
756.00
748.00
730.00
733.00
727.00
759.00
Profit Before Tax
1,026.00
870.00
1,325.00
1,255.00
1,248.00
478.00
1,307.00
Tax
221.00
172.00
281.00
306.00
275.00
91.00
322.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
805.00
699.00
1,044.00
949.00
973.00
387.00
985.00
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
805.00
699.00
1,044.00
949.00
973.00
387.00
985.00
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
805.00
699.00
1,044.00
949.00
973.00
387.00
985.00
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
16,697.00
15,876.00
15,282.00
14,309.00
13,373.00
12,616.00
12,675.00
Earnings per share (EPS)
2.46
2.14
3.19
2.9
2.97
1.16
2.94
Diluted Earnings per share
2.46
2.14
3.19
2.9
2.97
1.16
2.94
Operating Profit Margin (Excl OI)
5.38%
4.16%
8.95%
8.68%
11.63%
3.81%
10.69%
Gross Profit Margin
10.12%
11.13%
13.46%
13.04%
13.0%
9.12%
14.06%
PAT Margin
4.56%
4.79%
6.78%
6.23%
6.39%
2.93%
6.7%
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 20.97% vs -5.12% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 15.16% vs -33.05% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 25.59% vs -35.84% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.03% vs 1.11% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of United Airlines Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
17,672.00
8,432.00
9,240.00
109.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,672.00
8,432.00
9,240.00
109.58%
Raw Material Cost
13,375.00
6,988.00
6,387.00
91.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,686.00
3,499.00
1,187.00
33.92%
Power Cost
0
0
0.00
Manufacturing Expenses
284.00
52.00
232.00
446.15%
Selling and Distribution Expenses
644.00
1,101.00
-457.00
-41.51%
Other Expenses
-497.00
-355.10
-141.90
-39.96%
Total Expenditure (Excl Depreciation)
14,019.00
8,089.00
5,930.00
73.31%
Operating Profit (PBDIT) excl Other Income
3,653.00
343.00
3,310.00
965.01%
Other Income
504.00
44.00
460.00
1,045.45%
Operating Profit (PBDIT)
2,217.00
789.00
1,428.00
180.99%
Interest
284.00
52.00
232.00
446.15%
Exceptional Items
-145.00
-29.00
-116.00
-400.00%
Gross Profit (PBDT)
4,297.00
1,444.00
2,853.00
197.58%
Depreciation
762.00
402.00
360.00
89.55%
Profit Before Tax
1,026.00
306.00
720.00
235.29%
Tax
221.00
73.00
148.00
202.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
805.00
233.00
572.00
245.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
805.00
233.00
572.00
245.49%
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
805.00
233.00
572.00
245.49%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
16,697.00
7,082.00
9,615.00
135.77%
Earnings per share (EPS)
2.46
0.47
1.99
423.40%
Diluted Earnings per share
2.46
0.47
1.99
423.40%
Operating Profit Margin (Excl OI)
5.38%
4.07%
0.00
1.31%
Gross Profit Margin
10.12%
8.40%
0.00
1.72%
PAT Margin
4.56%
2.76%
0.00
1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,767.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.97% vs -5.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.99% vs 1.67% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.16% vs -33.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.27% vs -26.46% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.59% vs -35.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.62% vs -6.67% in Jun 2025
Quarterly - Interest
Interest 28.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.03% vs 1.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.39% vs -15.53% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.38%
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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