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
278.88
381.27
312.02
296.33
233.09
359.32
275.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
278.88
381.27
312.02
296.33
233.09
359.32
275.43
Raw Material Cost
17.07
24.08
17.01
13.25
7.36
17.46
12.79
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
152.83
187.11
177.42
161.89
121.39
169.18
145.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.96
51.77
16.45
16.77
15.51
15.92
18.23
Selling and Distribution Expenses
30.51
32.37
36.88
33.45
33.89
47.60
31.98
Other Expenses
0.26
3.06
0.19
0.78
3.42
5.71
1.25
Total Expenditure (Excl Depreciation)
227.96
325.92
249.63
233.19
212.33
307.24
221.06
Operating Profit (PBDIT) excl Other Income
50.9
55.4
62.400000000000006
63.099999999999994
20.8
52.1
54.400000000000006
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
118.00
120.55
123.38
123.90
82.09
124.67
114.78
Interest
24.96
51.77
16.45
16.77
15.51
15.92
18.23
Exceptional Items
0.00
-22.15
0.00
0.00
0.00
15.96
1.37
Gross Profit (PBDT)
198.84
295.11
234.97
224.14
168.11
273.81
205.07
Depreciation
62.96
62.08
60.04
58.94
57.62
68.05
57.56
Profit Before Tax
25.95
-18.56
45.94
46.37
5.24
52.12
37.51
Tax
8.02
-5.45
12.52
12.43
2.52
10.96
8.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.24
-13.58
32.62
33.16
2.66
43.84
28.18
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
15.24
-13.58
32.62
33.16
2.66
43.84
28.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.97
-0.04
-0.03
-0.00
-0.03
-3.67
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.22
-13.61
32.59
33.16
2.63
40.17
28.06
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
1,720.20
1,735.03
1,765.57
1,750.02
1,732.18
1,747.86
1,709.83
Earnings per share (EPS)
0.46
-0.41
0.98
0.99
0.08
1.32
0.85
Diluted Earnings per share
0.46
-0.41
0.98
0.99
0.08
1.32
0.85
Operating Profit Margin (Excl OI)
18.26%
14.52%
19.99%
21.31%
8.91%
14.5%
19.74%
Gross Profit Margin
31.88%
11.42%
33.97%
35.54%
26.97%
33.44%
34.52%
PAT Margin
5.47%
-3.56%
10.46%
11.19%
1.14%
12.2%
10.23%
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 19.65% vs 4.58% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 523.08% vs -75.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 43.73% vs -6.49% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 61.29% vs -12.43% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Walker & Dunlop, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
278.88
198.54
80.34
40.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
278.88
198.54
80.34
40.47%
Raw Material Cost
17.07
106.76
-89.69
-84.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
152.83
0.00
152.83
Power Cost
0
0
0.00
Manufacturing Expenses
24.96
6.50
18.46
284.00%
Selling and Distribution Expenses
30.51
48.27
-17.76
-36.79%
Other Expenses
0.26
-0.65
0.91
140.00%
Total Expenditure (Excl Depreciation)
227.96
155.03
72.93
47.04%
Operating Profit (PBDIT) excl Other Income
50.91
43.51
7.40
17.01%
Other Income
0.00
-0.03
0.03
100.00%
Operating Profit (PBDIT)
118.00
71.30
46.70
65.50%
Interest
24.96
6.50
18.46
284.00%
Exceptional Items
0.00
-0.11
0.11
100.00%
Gross Profit (PBDT)
198.84
91.78
107.06
116.65%
Depreciation
62.96
27.82
35.14
126.31%
Profit Before Tax
25.95
36.87
-10.92
-29.62%
Tax
8.02
9.84
-1.82
-18.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.24
27.03
-11.79
-43.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.24
27.03
-11.79
-43.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.97
0.00
0.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.22
27.03
-10.81
-39.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,720.20
1,236.74
483.46
39.09%
Earnings per share (EPS)
0.46
1.10
-0.64
-58.18%
Diluted Earnings per share
0.46
1.10
-0.64
-58.18%
Operating Profit Margin (Excl OI)
18.26%
21.92%
0.00
-3.66%
Gross Profit Margin
31.88%
32.58%
0.00
-0.70%
PAT Margin
5.47%
13.62%
0.00
-8.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.86% vs 22.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.65% vs 4.58% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 219.12% vs -141.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 523.08% vs -75.24% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.07% vs -2.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.73% vs -6.49% in Mar 2025
Quarterly - Interest
Interest 2.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -51.74% vs 213.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 61.29% vs -12.43% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.26%
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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