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
21,226.00
24,497.00
21,432.00
21,217.00
21,489.00
25,243.00
22,215.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,226.00
24,497.00
21,432.00
21,217.00
21,489.00
25,243.00
22,215.00
Raw Material Cost
17,812.00
19,333.00
17,645.00
17,391.00
17,842.00
19,989.00
18,423.00
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
11,514.00
12,972.00
11,834.00
11,576.00
11,803.00
12,944.00
11,845.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
265.00
266.00
290.00
236.00
221.00
228.00
229.00
Selling and Distribution Expenses
2,167.00
2,536.00
1,733.00
2,036.00
2,017.00
2,268.00
1,758.00
Other Expenses
-1,177.90
-1,323.80
-1,212.40
-1,181.20
-1,202.40
-1,317.20
-1,207.40
Total Expenditure (Excl Depreciation)
19,979.00
21,869.00
19,378.00
19,427.00
19,859.00
22,257.00
20,181.00
Operating Profit (PBDIT) excl Other Income
1247
2628
2054
1790
1630
2986
2034
Other Income
99.00
47.00
77.00
87.00
159.00
-519.00
189.00
Operating Profit (PBDIT)
2,430.00
3,751.00
3,152.00
2,916.00
2,770.00
3,386.00
3,203.00
Interest
265.00
266.00
290.00
236.00
221.00
228.00
229.00
Exceptional Items
-56.00
-141.00
-329.00
-82.00
-114.00
-112.00
-159.00
Gross Profit (PBDT)
3,414.00
5,164.00
3,787.00
3,826.00
3,647.00
5,254.00
3,792.00
Depreciation
985.00
972.00
926.00
936.00
912.00
919.00
905.00
Profit Before Tax
1,124.00
2,372.00
1,607.00
1,662.00
1,523.00
2,127.00
1,910.00
Tax
260.00
581.00
296.00
379.00
336.00
406.00
371.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
864.00
1,791.00
1,311.00
1,283.00
1,187.00
1,721.00
1,539.00
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
864.00
1,791.00
1,311.00
1,283.00
1,187.00
1,721.00
1,539.00
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
864.00
1,791.00
1,311.00
1,283.00
1,187.00
1,721.00
1,539.00
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
15,763.00
16,227.00
15,823.00
15,750.00
15,660.00
16,718.00
16,857.00
Earnings per share (EPS)
1.02
2.1
1.55
1.51
1.4
2.02
1.8
Diluted Earnings per share
1.02
2.1
1.55
1.51
1.4
2.02
1.8
Operating Profit Margin (Excl OI)
6.34%
11.15%
10.03%
8.92%
7.91%
11.83%
9.49%
Gross Profit Margin
9.94%
13.65%
11.82%
12.24%
11.33%
12.07%
12.67%
PAT Margin
4.07%
7.31%
6.12%
6.05%
5.52%
6.82%
6.93%
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 -1.22% vs -0.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -27.21% vs 6.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -10.72% vs 0.27% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 19.91% vs 13.92% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of United Parcel Service, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,226.00
24,000.00
-2,774.00
-11.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,226.00
24,000.00
-2,774.00
-11.56%
Raw Material Cost
17,812.00
18,877.00
-1,065.00
-5.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,514.00
8,819.00
2,695.00
30.56%
Power Cost
0
0
0.00
Manufacturing Expenses
265.00
138.00
127.00
92.03%
Selling and Distribution Expenses
2,167.00
3,508.00
-1,341.00
-38.23%
Other Expenses
-1,177.90
-895.70
-282.20
-31.51%
Total Expenditure (Excl Depreciation)
19,979.00
22,385.00
-2,406.00
-10.75%
Operating Profit (PBDIT) excl Other Income
1,247.00
1,615.00
-368.00
-22.79%
Other Income
99.00
53.00
46.00
86.79%
Operating Profit (PBDIT)
2,430.00
2,780.00
-350.00
-12.59%
Interest
265.00
138.00
127.00
92.03%
Exceptional Items
-56.00
-267.00
211.00
79.03%
Gross Profit (PBDT)
3,414.00
5,123.00
-1,709.00
-33.36%
Depreciation
985.00
1,112.00
-127.00
-11.42%
Profit Before Tax
1,124.00
1,263.00
-139.00
-11.01%
Tax
260.00
207.00
53.00
25.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
864.00
1,054.00
-190.00
-18.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
864.00
1,054.00
-190.00
-18.03%
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
864.00
1,054.00
-190.00
-18.03%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
15,763.00
29,804.00
-14,041.00
-47.11%
Earnings per share (EPS)
1.02
4.41
-3.39
-76.87%
Diluted Earnings per share
1.02
4.41
-3.39
-76.87%
Operating Profit Margin (Excl OI)
6.34%
6.73%
0.00
-0.39%
Gross Profit Margin
9.94%
9.90%
0.00
0.04%
PAT Margin
4.07%
4.39%
0.00
-0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,122.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.35% vs 14.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.22% vs -0.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -51.76% vs 36.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -27.21% vs 6.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.07% vs 20.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.72% vs 0.27% in Mar 2025
Quarterly - Interest
Interest 26.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.38% vs -8.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.91% vs 13.92% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
