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
3,985.00
4,208.00
4,229.00
3,943.00
3,719.00
4,095.00
3,992.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,985.00
4,208.00
4,229.00
3,943.00
3,719.00
4,095.00
3,992.00
Raw Material Cost
2,630.00
2,725.00
2,673.00
2,518.00
2,477.00
2,572.00
2,453.00
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
163.00
183.00
178.00
171.00
184.00
180.00
178.00
Selling and Distribution Expenses
429.00
431.00
442.00
422.00
437.00
436.00
416.00
Other Expenses
-16.30
-18.30
-17.80
-17.10
-18.40
-18.00
-17.80
Total Expenditure (Excl Depreciation)
3,059.00
3,156.00
3,115.00
2,940.00
2,914.00
3,008.00
2,869.00
Operating Profit (PBDIT) excl Other Income
926
1052
1114
1003
805
1087
1123
Other Income
-56.00
5.00
1.00
7.00
68.00
2.00
5.00
Operating Profit (PBDIT)
1,665.00
1,862.00
1,908.00
1,769.00
1,624.00
1,851.00
1,866.00
Interest
163.00
183.00
178.00
171.00
184.00
180.00
178.00
Exceptional Items
-6.00
0.00
0.00
0.00
-1.00
0.00
-1.00
Gross Profit (PBDT)
1,355.00
1,483.00
1,556.00
1,425.00
1,242.00
1,523.00
1,539.00
Depreciation
795.00
805.00
793.00
759.00
751.00
762.00
738.00
Profit Before Tax
701.00
874.00
937.00
839.00
688.00
909.00
949.00
Tax
170.00
221.00
236.00
217.00
170.00
220.00
241.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.00
653.00
701.00
622.00
518.00
689.00
708.00
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
531.00
653.00
701.00
622.00
518.00
689.00
708.00
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
531.00
653.00
701.00
622.00
518.00
689.00
708.00
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
8,968.00
8,968.00
9,000.00
9,035.00
8,789.00
8,622.00
8,581.00
Earnings per share (EPS)
8.43
10.27
10.91
9.58
7.92
10.47
10.7
Diluted Earnings per share
8.43
10.27
10.91
9.58
7.92
10.47
10.7
Operating Profit Margin (Excl OI)
23.24%
25.0%
26.34%
25.44%
21.65%
26.54%
28.13%
Gross Profit Margin
37.54%
39.9%
40.91%
40.53%
38.69%
40.81%
42.26%
PAT Margin
13.32%
15.52%
16.58%
15.77%
13.93%
16.83%
17.74%
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 -5.30% vs -0.50% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -18.68% vs -6.85% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -7.32% vs -2.62% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -10.93% vs 2.81% 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 Rentals, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,985.00
21,045.00
-17,060.00
-81.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,985.00
21,045.00
-17,060.00
-81.06%
Raw Material Cost
2,630.00
8,099.00
-5,469.00
-67.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,505.00
-2,505.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
163.00
717.00
-554.00
-77.27%
Selling and Distribution Expenses
429.00
3,547.00
-3,118.00
-87.91%
Other Expenses
-16.30
237.00
-253.30
-106.88%
Total Expenditure (Excl Depreciation)
3,059.00
17,238.00
-14,179.00
-82.25%
Operating Profit (PBDIT) excl Other Income
926.00
3,807.00
-2,881.00
-75.68%
Other Income
-56.00
0.00
-56.00
Operating Profit (PBDIT)
1,665.00
5,683.00
-4,018.00
-70.70%
Interest
163.00
717.00
-554.00
-77.27%
Exceptional Items
-6.00
0.00
-6.00
Gross Profit (PBDT)
1,355.00
12,484.00
-11,129.00
-89.15%
Depreciation
795.00
462.00
333.00
72.08%
Profit Before Tax
701.00
3,090.00
-2,389.00
-77.31%
Tax
170.00
628.00
-458.00
-72.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
531.00
2,444.00
-1,913.00
-78.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
531.00
2,444.00
-1,913.00
-78.27%
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
531.00
2,444.00
-1,913.00
-78.27%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
8,968.00
33,474.00
-24,506.00
-73.21%
Earnings per share (EPS)
8.43
3.53
4.90
138.81%
Diluted Earnings per share
8.43
3.53
4.90
138.81%
Operating Profit Margin (Excl OI)
23.24%
18.09%
0.00
5.15%
Gross Profit Margin
37.54%
16.88%
0.00
20.66%
PAT Margin
13.32%
11.61%
0.00
1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 398.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.30% vs -0.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.15% vs 6.71% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.68% vs -6.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.51% vs -4.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.32% vs -2.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.60% vs 1.10% in Mar 2025
Quarterly - Interest
Interest 16.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.93% vs 2.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.41% vs 15.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.24%
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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