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
14,608.00
15,397.00
15,225.00
15,236.00
13,213.00
14,695.00
14,843.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,608.00
15,397.00
15,225.00
15,236.00
13,213.00
14,695.00
14,843.00
Raw Material Cost
10,936.00
10,887.00
10,803.00
10,490.00
9,888.00
10,183.00
10,405.00
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
4,562.00
4,524.00
4,555.00
4,413.00
4,155.00
4,325.00
4,323.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
273.00
270.00
278.00
310.00
308.00
316.00
326.00
Selling and Distribution Expenses
522.00
571.00
555.00
487.00
496.00
551.00
574.00
Other Expenses
-483.50
-479.40
-483.30
-472.30
-446.30
-464.10
-464.90
Total Expenditure (Excl Depreciation)
11,458.00
11,458.00
11,358.00
10,977.00
10,384.00
10,734.00
10,979.00
Operating Profit (PBDIT) excl Other Income
3150
3939
3867
4259
2829
3961
3864
Other Income
552.00
204.00
244.00
322.00
308.00
109.00
217.00
Operating Profit (PBDIT)
1,916.00
2,330.00
2,295.00
2,827.00
1,538.00
2,439.00
2,519.00
Interest
273.00
270.00
278.00
310.00
308.00
316.00
326.00
Exceptional Items
-17.00
13.00
-33.00
-535.00
-21.00
-57.00
-165.00
Gross Profit (PBDT)
3,672.00
4,510.00
4,422.00
4,746.00
3,325.00
4,512.00
4,438.00
Depreciation
756.00
748.00
730.00
733.00
727.00
759.00
742.00
Profit Before Tax
870.00
1,325.00
1,255.00
1,248.00
478.00
1,307.00
1,286.00
Tax
172.00
281.00
306.00
275.00
91.00
322.00
321.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
699.00
1,044.00
949.00
973.00
387.00
985.00
965.00
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
699.00
1,044.00
949.00
973.00
387.00
985.00
965.00
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
699.00
1,044.00
949.00
973.00
387.00
985.00
965.00
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
15,876.00
15,282.00
14,309.00
13,373.00
12,616.00
12,675.00
11,437.00
Earnings per share (EPS)
2.14
3.19
2.9
2.97
1.16
2.94
2.9
Diluted Earnings per share
2.14
3.19
2.9
2.97
1.16
2.94
2.9
Operating Profit Margin (Excl OI)
4.16%
8.95%
8.68%
11.63%
3.81%
10.69%
10.51%
Gross Profit Margin
11.13%
13.46%
13.04%
13.0%
9.12%
14.06%
13.66%
PAT Margin
4.79%
6.78%
6.23%
6.39%
2.93%
6.7%
6.5%
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 -5.12% vs 1.13% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -33.05% vs 10.01% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -35.84% vs 3.66% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.11% vs -2.88% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of United Airlines Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
14,608.00
7,249.00
7,359.00
101.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,608.00
7,249.00
7,359.00
101.52%
Raw Material Cost
10,936.00
5,824.00
5,112.00
87.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,562.00
3,297.00
1,265.00
38.37%
Power Cost
0
0
0.00
Manufacturing Expenses
273.00
42.00
231.00
550.00%
Selling and Distribution Expenses
522.00
1,037.00
-515.00
-49.66%
Other Expenses
-483.50
-333.90
-149.60
-44.80%
Total Expenditure (Excl Depreciation)
11,458.00
6,861.00
4,597.00
67.00%
Operating Profit (PBDIT) excl Other Income
3,150.00
388.00
2,762.00
711.86%
Other Income
552.00
-32.00
584.00
1,825.00%
Operating Profit (PBDIT)
1,916.00
754.00
1,162.00
154.11%
Interest
273.00
42.00
231.00
550.00%
Exceptional Items
-17.00
-29.00
12.00
41.38%
Gross Profit (PBDT)
3,672.00
1,425.00
2,247.00
157.68%
Depreciation
756.00
398.00
358.00
89.95%
Profit Before Tax
870.00
285.00
585.00
205.26%
Tax
172.00
58.00
114.00
196.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
699.00
227.00
472.00
207.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
699.00
227.00
472.00
207.93%
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
699.00
227.00
472.00
207.93%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
15,876.00
6,875.00
9,001.00
130.92%
Earnings per share (EPS)
2.14
0.45
1.69
375.56%
Diluted Earnings per share
2.14
0.45
1.69
375.56%
Operating Profit Margin (Excl OI)
4.16%
5.35%
0.00
-1.19%
Gross Profit Margin
11.13%
9.42%
0.00
1.71%
PAT Margin
4.79%
3.13%
0.00
1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,460.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.12% vs 1.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.56% vs 5.38% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.05% vs 10.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 80.62% vs 412.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -35.84% vs 3.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.89% vs 50.00% in Mar 2025
Quarterly - Interest
Interest 27.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.11% vs -2.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.36% vs -21.63% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.16%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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