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
11,230.00
10,901.00
10,724.00
10,172.00
9,594.00
9,510.00
9,617.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,230.00
10,901.00
10,724.00
10,172.00
9,594.00
9,510.00
9,617.00
Raw Material Cost
2,434.00
2,323.00
2,297.00
2,290.00
2,186.00
2,302.00
2,091.00
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
1,841.00
1,764.00
1,742.00
1,749.00
1,657.00
1,813.00
1,609.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
178.00
194.00
210.00
39.00
158.00
182.00
176.00
Selling and Distribution Expenses
1,197.00
1,121.00
1,364.00
1,071.00
941.00
683.00
1,146.00
Other Expenses
-201.90
-195.80
-195.20
-178.80
-181.50
-199.50
-178.50
Total Expenditure (Excl Depreciation)
3,631.00
3,444.00
3,661.00
3,361.00
3,127.00
2,985.00
3,237.00
Operating Profit (PBDIT) excl Other Income
7599
7457
7063
6811
6467
6525
6380
Other Income
118.00
183.00
285.00
195.00
161.00
148.00
199.00
Operating Profit (PBDIT)
8,050.00
7,966.00
7,664.00
7,323.00
6,933.00
6,955.00
6,853.00
Interest
178.00
194.00
210.00
39.00
158.00
182.00
176.00
Exceptional Items
-365.00
-720.00
-915.00
-634.00
-1,032.00
-291.00
-31.00
Gross Profit (PBDT)
8,796.00
8,578.00
8,427.00
7,882.00
7,408.00
7,208.00
7,526.00
Depreciation
333.00
326.00
316.00
317.00
305.00
282.00
274.00
Profit Before Tax
7,174.00
6,726.00
6,223.00
6,333.00
5,438.00
6,200.00
6,372.00
Tax
1,153.00
873.00
1,133.00
1,061.00
861.00
1,081.00
1,054.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,972.00
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
5,248.00
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
5,972.00
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
5,248.00
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
5,972.00
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
5,248.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
35,133.00
38,226.00
37,164.00
37,793.00
37,150.00
37,392.00
38,106.00
Earnings per share (EPS)
3.12
3.0
2.59
2.66
2.29
2.55
2.62
Diluted Earnings per share
3.12
3.0
2.59
2.66
2.29
2.55
2.62
Operating Profit Margin (Excl OI)
67.67%
68.41%
65.86%
66.96%
67.41%
68.61%
66.34%
Gross Profit Margin
66.85%
64.69%
60.98%
65.38%
59.86%
68.16%
69.11%
PAT Margin
53.18%
53.23%
47.01%
51.31%
47.22%
53.25%
54.57%
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 17.05% vs 9.33% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 31.83% vs -1.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 17.13% vs 11.77% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 12.66% vs 92.68% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Visa, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
11,230.00
8,419.00
2,811.00
33.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,230.00
8,419.00
2,811.00
33.39%
Raw Material Cost
2,434.00
299.00
2,135.00
714.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,841.00
2,037.00
-196.00
-9.62%
Power Cost
0
0
0.00
Manufacturing Expenses
178.00
185.00
-7.00
-3.78%
Selling and Distribution Expenses
1,197.00
3,266.00
-2,069.00
-63.35%
Other Expenses
-201.90
-222.20
20.30
9.14%
Total Expenditure (Excl Depreciation)
3,631.00
3,565.00
66.00
1.85%
Operating Profit (PBDIT) excl Other Income
7,599.00
4,854.00
2,745.00
56.55%
Other Income
118.00
229.00
-111.00
-48.47%
Operating Profit (PBDIT)
8,050.00
5,382.00
2,668.00
49.57%
Interest
178.00
185.00
-7.00
-3.78%
Exceptional Items
-365.00
-86.00
-279.00
-324.42%
Gross Profit (PBDT)
8,796.00
8,120.00
676.00
8.33%
Depreciation
333.00
299.00
34.00
11.37%
Profit Before Tax
7,174.00
4,812.00
2,362.00
49.09%
Tax
1,153.00
930.00
223.00
23.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,972.00
3,882.00
2,090.00
53.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,972.00
3,882.00
2,090.00
53.84%
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
5,972.00
3,882.00
2,090.00
53.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,133.00
6,719.00
28,414.00
422.89%
Earnings per share (EPS)
3.12
4.35
-1.23
-28.28%
Diluted Earnings per share
3.12
4.35
-1.23
-28.28%
Operating Profit Margin (Excl OI)
67.67%
57.66%
0.00
10.01%
Gross Profit Margin
66.85%
60.71%
0.00
6.14%
PAT Margin
53.18%
46.11%
0.00
7.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,123.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.02% vs 1.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.05% vs 9.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 597.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.91% vs 15.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.83% vs -1.37% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 793.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.91% vs 5.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.13% vs 11.77% in Mar 2025
Quarterly - Interest
Interest 17.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.25% vs -7.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.66% vs 92.68% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.67%
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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