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
22,834.00
21,226.00
24,497.00
21,432.00
21,217.00
21,489.00
25,243.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,834.00
21,226.00
24,497.00
21,432.00
21,217.00
21,489.00
25,243.00
Raw Material Cost
19,864.00
17,812.00
19,333.00
17,645.00
17,391.00
17,842.00
19,989.00
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
12,654.00
11,514.00
12,972.00
11,834.00
11,576.00
11,803.00
12,944.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
272.00
265.00
266.00
290.00
236.00
221.00
228.00
Selling and Distribution Expenses
2,040.00
2,167.00
2,536.00
1,733.00
2,036.00
2,017.00
2,268.00
Other Expenses
-1,292.60
-1,177.90
-1,323.80
-1,212.40
-1,181.20
-1,202.40
-1,317.20
Total Expenditure (Excl Depreciation)
21,904.00
19,979.00
21,869.00
19,378.00
19,427.00
19,859.00
22,257.00
Operating Profit (PBDIT) excl Other Income
930
1247
2628
2054
1790
1630
2986
Other Income
103.00
99.00
47.00
77.00
87.00
159.00
-519.00
Operating Profit (PBDIT)
2,013.00
2,430.00
3,751.00
3,152.00
2,916.00
2,770.00
3,386.00
Interest
272.00
265.00
266.00
290.00
236.00
221.00
228.00
Exceptional Items
0.00
-56.00
-141.00
-329.00
-82.00
-114.00
-112.00
Gross Profit (PBDT)
2,970.00
3,414.00
5,164.00
3,787.00
3,826.00
3,647.00
5,254.00
Depreciation
980.00
985.00
972.00
926.00
936.00
912.00
919.00
Profit Before Tax
761.00
1,124.00
2,372.00
1,607.00
1,662.00
1,523.00
2,127.00
Tax
157.00
260.00
581.00
296.00
379.00
336.00
406.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
604.00
864.00
1,791.00
1,311.00
1,283.00
1,187.00
1,721.00
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
604.00
864.00
1,791.00
1,311.00
1,283.00
1,187.00
1,721.00
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
604.00
864.00
1,791.00
1,311.00
1,283.00
1,187.00
1,721.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
15,067.00
15,763.00
16,227.00
15,823.00
15,750.00
15,660.00
16,718.00
Earnings per share (EPS)
0.71
1.02
2.1
1.55
1.51
1.4
2.02
Diluted Earnings per share
0.71
1.02
2.1
1.55
1.51
1.4
2.02
Operating Profit Margin (Excl OI)
4.07%
6.34%
11.15%
10.03%
8.92%
7.91%
11.83%
Gross Profit Margin
7.62%
9.94%
13.65%
11.82%
12.24%
11.33%
12.07%
PAT Margin
2.65%
4.07%
7.31%
6.12%
6.05%
5.52%
6.82%
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 Jun 2026 is 7.62% vs -2.54% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -52.92% vs -8.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -32.48% vs 0.46% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 15.25% vs 12.38% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of United Parcel Service, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
22,834.00
25,007.00
-2,173.00
-8.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,834.00
25,007.00
-2,173.00
-8.69%
Raw Material Cost
19,864.00
19,334.00
530.00
2.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,654.00
8,568.00
4,086.00
47.69%
Power Cost
0
0
0.00
Manufacturing Expenses
272.00
140.00
132.00
94.29%
Selling and Distribution Expenses
2,040.00
3,584.00
-1,544.00
-43.08%
Other Expenses
-1,292.60
-870.80
-421.80
-48.44%
Total Expenditure (Excl Depreciation)
21,904.00
22,918.00
-1,014.00
-4.42%
Operating Profit (PBDIT) excl Other Income
930.00
2,089.00
-1,159.00
-55.48%
Other Income
103.00
697.00
-594.00
-85.22%
Operating Profit (PBDIT)
2,013.00
3,883.00
-1,870.00
-48.16%
Interest
272.00
140.00
132.00
94.29%
Exceptional Items
0.00
-538.00
538.00
100.00%
Gross Profit (PBDT)
2,970.00
5,673.00
-2,703.00
-47.65%
Depreciation
980.00
1,097.00
-117.00
-10.67%
Profit Before Tax
761.00
2,108.00
-1,347.00
-63.90%
Tax
157.00
510.00
-353.00
-69.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
604.00
1,596.00
-992.00
-62.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
604.00
1,596.00
-992.00
-62.16%
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
604.00
1,596.00
-992.00
-62.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
15,067.00
31,647.00
-16,580.00
-52.39%
Earnings per share (EPS)
0.71
6.62
-5.91
-89.27%
Diluted Earnings per share
0.71
6.62
-5.91
-89.27%
Operating Profit Margin (Excl OI)
4.07%
8.35%
0.00
-4.28%
Gross Profit Margin
7.62%
12.82%
0.00
-5.20%
PAT Margin
2.65%
6.38%
0.00
-3.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,283.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.58% vs -13.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.62% vs -2.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -30.09% vs -51.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -52.92% vs -8.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.06% vs -37.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.48% vs 0.46% in Jun 2025
Quarterly - Interest
Interest 27.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.64% vs -0.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.25% vs 12.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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