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
503.80
461.80
453.80
439.00
403.20
414.30
435.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
503.80
461.80
453.80
439.00
403.20
414.30
435.50
Raw Material Cost
316.80
289.30
276.30
261.40
252.70
261.40
265.20
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
27.70
25.50
21.00
18.60
16.90
17.50
18.00
Selling and Distribution Expenses
98.70
106.80
95.30
85.50
86.30
82.80
81.10
Other Expenses
-2.77
-2.55
-2.10
-1.86
-1.69
-1.75
-1.80
Total Expenditure (Excl Depreciation)
415.50
396.10
371.60
346.90
339.00
344.20
346.30
Operating Profit (PBDIT) excl Other Income
88.3
65.7
82.2
92.10000000000001
64.2
70.1
89.2
Other Income
-0.20
-41.00
-24.20
3.90
4.40
75.00
43.20
Operating Profit (PBDIT)
125.70
58.20
90.80
126.20
97.00
173.10
161.20
Interest
27.70
25.50
21.00
18.60
16.90
17.50
18.00
Exceptional Items
-0.90
-5.20
0.20
-0.40
-0.80
-0.40
0.90
Gross Profit (PBDT)
187.00
172.50
177.50
177.60
150.50
152.90
170.30
Depreciation
37.60
33.50
32.80
30.20
28.40
28.00
28.80
Profit Before Tax
59.50
-6.00
37.20
77.00
50.90
127.20
115.30
Tax
14.20
26.20
11.60
20.00
12.60
33.30
26.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.30
-32.20
25.60
57.00
38.30
93.90
89.10
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
45.30
-32.20
25.60
57.00
38.30
93.90
89.10
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
45.30
-32.20
25.60
57.00
38.30
93.90
89.10
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
353.10
307.60
338.50
313.60
248.70
229.80
185.60
Earnings per share (EPS)
0.35
-0.26
0.19
0.44
0.29
0.71
0.71
Diluted Earnings per share
0.35
-0.26
0.19
0.44
0.29
0.71
0.71
Operating Profit Margin (Excl OI)
17.53%
14.23%
18.11%
20.98%
15.92%
16.92%
20.48%
Gross Profit Margin
19.27%
5.95%
15.43%
24.42%
19.67%
37.46%
33.09%
PAT Margin
8.99%
-6.97%
5.64%
12.98%
9.5%
22.66%
20.46%
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 9.09% vs 1.76% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 240.68% vs -225.78% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 26.92% vs -13.74% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 8.63% vs 21.43% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Valvoline, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
503.80
2,398.11
-1,894.31
-78.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
503.80
2,398.11
-1,894.31
-78.99%
Raw Material Cost
316.80
1,031.95
-715.15
-69.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
774.37
-774.37
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
27.70
24.31
3.39
13.94%
Selling and Distribution Expenses
98.70
319.04
-220.34
-69.06%
Other Expenses
-2.77
-79.87
77.10
96.53%
Total Expenditure (Excl Depreciation)
415.50
1,350.99
-935.49
-69.24%
Operating Profit (PBDIT) excl Other Income
88.30
1,047.12
-958.82
-91.57%
Other Income
-0.20
3.94
-4.14
-105.08%
Operating Profit (PBDIT)
125.70
1,082.58
-956.88
-88.39%
Interest
27.70
24.31
3.39
13.94%
Exceptional Items
-0.90
-10.29
9.39
91.25%
Gross Profit (PBDT)
187.00
1,366.16
-1,179.16
-86.31%
Depreciation
37.60
31.52
6.08
19.29%
Profit Before Tax
59.50
1,016.46
-956.96
-94.15%
Tax
14.20
167.68
-153.48
-91.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.30
844.53
-799.23
-94.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.30
844.53
-799.23
-94.64%
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
45.30
844.53
-799.23
-94.64%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
353.10
-24.37
377.47
1,548.91%
Earnings per share (EPS)
0.35
6.60
-6.25
-94.70%
Diluted Earnings per share
0.35
6.60
-6.25
-94.70%
Operating Profit Margin (Excl OI)
17.53%
43.66%
0.00
-26.13%
Gross Profit Margin
19.27%
43.70%
0.00
-24.43%
PAT Margin
8.99%
35.22%
0.00
-26.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.09% vs 1.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.95% vs 3.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 240.68% vs -225.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.28% vs -11.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.92% vs -13.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.96% vs -6.93% in Mar 2025
Quarterly - Interest
Interest 2.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.63% vs 21.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 63.91% vs 9.03% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.53%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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