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
4,654.00
2,338.00
5,382.00
4,081.00
5,171.00
7,362.00
5,534.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,654.00
2,338.00
5,382.00
4,081.00
5,171.00
7,362.00
5,534.00
Raw Material Cost
3,711.00
3,639.00
3,496.00
3,199.00
3,631.00
3,140.00
3,161.00
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
279.00
251.00
276.00
277.00
271.00
371.00
248.00
Selling and Distribution Expenses
416.00
447.00
422.00
397.00
373.00
411.00
386.00
Other Expenses
-27.90
-25.10
-27.60
-27.70
-27.10
-37.10
-24.80
Total Expenditure (Excl Depreciation)
4,127.00
4,086.00
3,918.00
3,596.00
4,004.00
3,551.00
3,547.00
Operating Profit (PBDIT) excl Other Income
527
-1748
1464
485
1167
3811
1987
Other Income
385.00
426.00
-462.00
161.00
-804.00
-602.00
-1,292.00
Operating Profit (PBDIT)
1,630.00
-597.00
1,693.00
1,408.00
1,135.00
3,949.00
1,409.00
Interest
279.00
251.00
276.00
277.00
271.00
371.00
248.00
Exceptional Items
579.00
1,881.00
130.00
34.00
-536.00
-2,387.00
1,945.00
Gross Profit (PBDT)
943.00
-1,301.00
1,886.00
882.00
1,540.00
4,222.00
2,373.00
Depreciation
718.00
725.00
691.00
762.00
772.00
740.00
714.00
Profit Before Tax
1,212.00
308.00
856.00
403.00
-444.00
451.00
2,392.00
Tax
183.00
75.00
204.00
76.00
-176.00
-39.00
555.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,029.00
233.00
652.00
327.00
-268.00
441.00
1,888.00
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
1,029.00
233.00
652.00
327.00
-268.00
441.00
1,888.00
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
49.00
-51.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,029.00
233.00
652.00
327.00
-268.00
490.00
1,837.00
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
3,121.00
2,621.00
2,734.00
2,347.00
2,349.00
3,094.00
2,965.00
Earnings per share (EPS)
2.87
0.55
1.75
0.82
-0.93
1.16
5.25
Diluted Earnings per share
2.87
0.55
1.75
0.82
-0.93
1.16
5.25
Operating Profit Margin (Excl OI)
11.32%
-74.76%
27.2%
11.88%
22.57%
51.77%
35.91%
Gross Profit Margin
41.47%
44.18%
28.74%
28.55%
6.34%
16.18%
56.13%
PAT Margin
22.11%
9.97%
12.11%
8.01%
-5.18%
5.99%
34.12%
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 -10.00% vs 85.14% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 483.96% vs -1,588.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -35.79% vs 426.90% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.95% vs 23.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Vistra Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,654.00
2,730.00
1,924.00
70.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,654.00
2,730.00
1,924.00
70.48%
Raw Material Cost
3,711.00
2,067.00
1,644.00
79.54%
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
279.00
211.00
68.00
32.23%
Selling and Distribution Expenses
416.00
0.00
416.00
Other Expenses
-27.90
-21.10
-6.80
-32.23%
Total Expenditure (Excl Depreciation)
4,127.00
2,067.00
2,060.00
99.66%
Operating Profit (PBDIT) excl Other Income
527.00
663.00
-136.00
-20.51%
Other Income
385.00
83.00
302.00
363.86%
Operating Profit (PBDIT)
1,630.00
985.00
645.00
65.48%
Interest
279.00
211.00
68.00
32.23%
Exceptional Items
579.00
0.00
579.00
Gross Profit (PBDT)
943.00
663.00
280.00
42.23%
Depreciation
718.00
412.00
306.00
74.27%
Profit Before Tax
1,212.00
362.00
850.00
234.81%
Tax
183.00
85.00
98.00
115.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,029.00
340.00
689.00
202.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,029.00
340.00
689.00
202.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-63.00
63.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,029.00
277.00
752.00
271.48%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,121.00
9,242.00
-6,121.00
-66.23%
Earnings per share (EPS)
2.87
1.10
1.77
160.91%
Diluted Earnings per share
2.87
1.10
1.77
160.91%
Operating Profit Margin (Excl OI)
11.32%
17.95%
0.00
-6.63%
Gross Profit Margin
41.47%
28.35%
0.00
13.12%
PAT Margin
22.11%
12.45%
0.00
9.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 465.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 99.06% vs -56.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.00% vs 85.14% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 102.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 341.63% vs -64.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 483.96% vs -1,588.89% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 221.70% vs -147.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -35.79% vs 426.90% in Mar 2025
Quarterly - Interest
Interest 27.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.16% vs -9.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.95% vs 23.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.32%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 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."
