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
11,633.00
11,230.00
10,901.00
10,724.00
10,172.00
9,594.00
9,510.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,633.00
11,230.00
10,901.00
10,724.00
10,172.00
9,594.00
9,510.00
Raw Material Cost
3,105.00
2,434.00
2,323.00
2,297.00
2,290.00
2,186.00
2,302.00
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
2,458.00
1,841.00
1,764.00
1,742.00
1,749.00
1,657.00
1,813.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
194.00
178.00
194.00
210.00
39.00
158.00
182.00
Selling and Distribution Expenses
821.00
1,197.00
1,121.00
1,364.00
1,071.00
941.00
683.00
Other Expenses
-265.20
-201.90
-195.80
-195.20
-178.80
-181.50
-199.50
Total Expenditure (Excl Depreciation)
3,926.00
3,631.00
3,444.00
3,661.00
3,361.00
3,127.00
2,985.00
Operating Profit (PBDIT) excl Other Income
7707
7599
7457
7063
6811
6467
6525
Other Income
150.00
118.00
183.00
285.00
195.00
161.00
148.00
Operating Profit (PBDIT)
8,224.00
8,050.00
7,966.00
7,664.00
7,323.00
6,933.00
6,955.00
Interest
194.00
178.00
194.00
210.00
39.00
158.00
182.00
Exceptional Items
-830.00
-365.00
-720.00
-915.00
-634.00
-1,032.00
-291.00
Gross Profit (PBDT)
8,528.00
8,796.00
8,578.00
8,427.00
7,882.00
7,408.00
7,208.00
Depreciation
367.00
333.00
326.00
316.00
317.00
305.00
282.00
Profit Before Tax
6,833.00
7,174.00
6,726.00
6,223.00
6,333.00
5,438.00
6,200.00
Tax
1,205.00
1,153.00
873.00
1,133.00
1,061.00
861.00
1,081.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,583.00
5,972.00
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
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
5,583.00
5,972.00
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
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
5,583.00
5,972.00
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
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
34,664.00
35,133.00
38,226.00
37,164.00
37,793.00
37,150.00
37,392.00
Earnings per share (EPS)
2.94
3.12
3.0
2.59
2.66
2.29
2.55
Diluted Earnings per share
2.94
3.12
3.0
2.59
2.66
2.29
2.55
Operating Profit Margin (Excl OI)
66.25%
67.67%
68.41%
65.86%
66.96%
67.41%
68.61%
Gross Profit Margin
61.89%
66.85%
64.69%
60.98%
65.38%
59.86%
68.16%
PAT Margin
47.99%
53.18%
53.23%
47.01%
51.31%
47.22%
53.25%
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 Jun 2026 is 14.36% vs 14.29% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 6.97% vs 8.73% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 13.27% vs 14.18% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 397.44% vs -80.10% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Visa, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
11,633.00
9,277.00
2,356.00
25.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,633.00
9,277.00
2,356.00
25.40%
Raw Material Cost
3,105.00
309.00
2,796.00
904.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,458.00
1,947.00
511.00
26.25%
Power Cost
0
0
0.00
Manufacturing Expenses
194.00
218.00
-24.00
-11.01%
Selling and Distribution Expenses
821.00
3,306.00
-2,485.00
-75.17%
Other Expenses
-265.20
-216.50
-48.70
-22.49%
Total Expenditure (Excl Depreciation)
3,926.00
3,615.00
311.00
8.60%
Operating Profit (PBDIT) excl Other Income
7,707.00
5,662.00
2,045.00
36.12%
Other Income
150.00
157.00
-7.00
-4.46%
Operating Profit (PBDIT)
8,224.00
6,128.00
2,096.00
34.20%
Interest
194.00
218.00
-24.00
-11.01%
Exceptional Items
-830.00
-115.00
-715.00
-621.74%
Gross Profit (PBDT)
8,528.00
8,968.00
-440.00
-4.91%
Depreciation
367.00
309.00
58.00
18.77%
Profit Before Tax
6,833.00
5,486.00
1,347.00
24.55%
Tax
1,205.00
1,098.00
107.00
9.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,583.00
4,388.00
1,195.00
27.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,583.00
4,388.00
1,195.00
27.23%
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
5,583.00
4,388.00
1,195.00
27.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,664.00
5,611.00
29,053.00
517.79%
Earnings per share (EPS)
2.94
4.97
-2.03
-40.85%
Diluted Earnings per share
2.94
4.97
-2.03
-40.85%
Operating Profit Margin (Excl OI)
66.25%
61.03%
0.00
5.22%
Gross Profit Margin
61.89%
62.47%
0.00
-0.58%
PAT Margin
47.99%
47.30%
0.00
0.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,163.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.59% vs 3.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.36% vs 14.29% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 558.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.51% vs 2.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.97% vs 8.73% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 807.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.79% vs 1.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.27% vs 14.18% in Jun 2025
Quarterly - Interest
Interest 19.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.99% vs -8.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 397.44% vs -80.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.25%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 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."
