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
44,542.00
32,610.00
30,373.00
32,194.00
29,886.00
30,265.00
30,728.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,542.00
32,610.00
30,373.00
32,194.00
29,886.00
30,265.00
30,728.00
Raw Material Cost
38,857.00
30,184.00
28,506.00
30,421.00
28,594.00
29,740.00
30,152.00
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
145.00
140.00
139.00
139.00
141.00
137.00
135.00
Selling and Distribution Expenses
233.00
285.00
315.00
246.00
220.00
261.00
266.00
Other Expenses
-14.50
-14.00
-13.90
-13.90
-14.10
-13.70
-13.50
Total Expenditure (Excl Depreciation)
39,090.00
30,469.00
28,821.00
30,667.00
28,814.00
30,001.00
30,418.00
Operating Profit (PBDIT) excl Other Income
5452
2141
1552
1527
1072
264
310
Other Income
11.00
71.00
90.00
63.00
93.00
113.00
133.00
Operating Profit (PBDIT)
6,174.00
3,028.00
2,457.00
2,421.00
1,975.00
1,064.00
1,137.00
Interest
145.00
140.00
139.00
139.00
141.00
137.00
135.00
Exceptional Items
-125.00
-325.00
23.00
10.00
-78.00
-1,153.00
19.00
Gross Profit (PBDT)
5,685.00
2,426.00
1,867.00
1,773.00
1,292.00
525.00
576.00
Depreciation
737.00
840.00
817.00
836.00
814.00
691.00
698.00
Profit Before Tax
5,167.00
1,723.00
1,524.00
1,456.00
942.00
-917.00
323.00
Tax
1,094.00
401.00
355.00
390.00
279.00
-265.00
-34.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,710.00
1,259.00
1,130.00
1,092.00
712.00
-596.00
280.00
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
3,710.00
1,259.00
1,130.00
1,092.00
712.00
-596.00
280.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
353.00
59.00
35.00
-29.00
-51.00
-57.00
76.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,063.00
1,318.00
1,165.00
1,063.00
661.00
-653.00
356.00
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
25,001.00
23,870.00
23,725.00
23,754.00
24,078.00
23,490.00
24,512.00
Earnings per share (EPS)
12.62
4.22
3.73
3.53
2.28
-1.9
0.89
Diluted Earnings per share
12.62
4.22
3.73
3.53
2.28
-1.9
0.89
Operating Profit Margin (Excl OI)
12.18%
6.49%
5.1%
4.73%
3.57%
0.86%
1.0%
Gross Profit Margin
13.25%
7.86%
7.71%
7.12%
5.88%
-0.75%
3.32%
PAT Margin
8.33%
3.86%
3.72%
3.39%
2.38%
-1.97%
0.91%
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 36.59% vs 7.37% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 208.27% vs 13.13% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 108.42% vs 24.93% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 3.57% vs 0.72% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Valero Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
44,542.00
34,076.00
10,466.00
30.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,542.00
34,076.00
10,466.00
30.71%
Raw Material Cost
38,857.00
30,451.00
8,406.00
27.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
145.00
286.00
-141.00
-49.30%
Selling and Distribution Expenses
233.00
537.00
-304.00
-56.61%
Other Expenses
-14.50
-28.60
14.10
49.30%
Total Expenditure (Excl Depreciation)
39,090.00
30,988.00
8,102.00
26.15%
Operating Profit (PBDIT) excl Other Income
5,452.00
3,088.00
2,364.00
76.55%
Other Income
11.00
-2,300.00
2,311.00
100.48%
Operating Profit (PBDIT)
6,174.00
1,124.00
5,050.00
449.29%
Interest
145.00
286.00
-141.00
-49.30%
Exceptional Items
-125.00
-8.00
-117.00
-1,462.50%
Gross Profit (PBDT)
5,685.00
3,625.00
2,060.00
56.83%
Depreciation
737.00
570.00
167.00
29.30%
Profit Before Tax
5,167.00
260.00
4,907.00
1,887.31%
Tax
1,094.00
41.00
1,053.00
2,568.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,710.00
205.00
3,505.00
1,709.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,710.00
205.00
3,505.00
1,709.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
353.00
12.00
341.00
2,841.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,063.00
217.00
3,846.00
1,772.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
25,001.00
28,528.00
-3,527.00
-12.36%
Earnings per share (EPS)
12.62
0.51
12.11
2,374.51%
Diluted Earnings per share
12.62
0.51
12.11
2,374.51%
Operating Profit Margin (Excl OI)
12.18%
8.38%
0.00
3.80%
Gross Profit Margin
13.25%
2.44%
0.00
10.81%
PAT Margin
8.33%
0.60%
0.00
7.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,454.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.59% vs 7.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.04% vs -13.28% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 406.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 208.27% vs 13.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 514.67% vs -28.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 616.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 108.42% vs 24.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 227.47% vs -3.14% in Jun 2025
Quarterly - Interest
Interest 14.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.57% vs 0.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.84% vs 0.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.18%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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