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
1,732.00
1,840.00
1,868.00
1,689.00
1,484.00
1,666.00
1,630.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,732.00
1,840.00
1,868.00
1,689.00
1,484.00
1,666.00
1,630.00
Raw Material Cost
1,033.00
1,086.00
1,138.00
1,009.00
881.00
980.00
937.00
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
41.00
45.00
43.00
43.00
39.00
37.00
40.00
Selling and Distribution Expenses
411.00
382.00
349.00
413.00
392.00
417.00
358.00
Other Expenses
-4.10
-4.50
-4.30
-4.30
-3.90
-3.70
-4.00
Total Expenditure (Excl Depreciation)
1,444.00
1,468.00
1,487.00
1,422.00
1,273.00
1,397.00
1,295.00
Operating Profit (PBDIT) excl Other Income
288
372
381
267
211
269
335
Other Income
38.00
-2.00
1.00
-137.00
-64.00
153.00
-50.00
Operating Profit (PBDIT)
429.00
469.00
486.00
226.00
237.00
508.00
368.00
Interest
41.00
45.00
43.00
43.00
39.00
37.00
40.00
Exceptional Items
-31.00
-79.00
-233.00
-98.00
-43.00
-55.00
-194.00
Gross Profit (PBDT)
699.00
754.00
730.00
680.00
603.00
686.00
693.00
Depreciation
103.00
99.00
104.00
96.00
90.00
86.00
83.00
Profit Before Tax
254.00
246.00
106.00
-11.00
65.00
330.00
51.00
Tax
73.00
71.00
-3.00
5.00
29.00
89.00
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.00
174.00
108.00
-16.00
36.00
233.00
40.00
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
181.00
174.00
108.00
-16.00
36.00
233.00
40.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-1.00
0.00
0.00
0.00
5.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.00
173.00
108.00
-16.00
36.00
238.00
47.00
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
738.00
720.00
647.00
589.00
567.00
545.00
518.00
Earnings per share (EPS)
0.34
0.33
0.21
-0.03
0.07
0.45
0.08
Diluted Earnings per share
0.34
0.33
0.21
-0.03
0.07
0.45
0.08
Operating Profit Margin (Excl OI)
16.63%
20.22%
20.4%
15.81%
14.22%
16.15%
20.55%
Gross Profit Margin
20.61%
18.75%
11.24%
5.03%
10.44%
24.97%
8.22%
PAT Margin
10.45%
9.46%
5.78%
-0.95%
2.43%
13.99%
2.45%
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 -5.87% vs -1.50% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 3.47% vs 60.19% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -16.99% vs -2.89% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -8.89% vs 4.65% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Warner Music Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,732.00
886.21
845.79
95.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,732.00
886.21
845.79
95.44%
Raw Material Cost
1,033.00
479.90
553.10
115.25%
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
41.00
25.40
15.60
61.42%
Selling and Distribution Expenses
411.00
267.44
143.56
53.68%
Other Expenses
-4.10
6.15
-10.25
-166.67%
Total Expenditure (Excl Depreciation)
1,444.00
834.23
609.77
73.09%
Operating Profit (PBDIT) excl Other Income
288.00
51.98
236.02
454.06%
Other Income
38.00
-11.39
49.39
433.63%
Operating Profit (PBDIT)
429.00
78.00
351.00
450.00%
Interest
41.00
25.40
15.60
61.42%
Exceptional Items
-31.00
11.16
-42.16
-377.78%
Gross Profit (PBDT)
699.00
406.31
292.69
72.04%
Depreciation
103.00
37.41
65.59
175.33%
Profit Before Tax
254.00
26.35
227.65
863.95%
Tax
73.00
11.71
61.29
523.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
181.00
13.84
167.16
1,207.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
181.00
13.84
167.16
1,207.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
0.80
-2.80
-350.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.00
14.64
164.36
1,122.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
738.00
-524.10
1,262.10
240.81%
Earnings per share (EPS)
0.34
0.55
-0.21
-38.18%
Diluted Earnings per share
0.34
0.55
-0.21
-38.18%
Operating Profit Margin (Excl OI)
16.63%
5.87%
0.00
10.76%
Gross Profit Margin
20.61%
7.19%
0.00
13.42%
PAT Margin
10.45%
1.56%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 173.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.87% vs -1.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.71% vs -0.67% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.47% vs 60.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 397.22% vs -62.11% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.99% vs -2.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.90% vs -15.45% in Mar 2025
Quarterly - Interest
Interest 4.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.89% vs 4.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.13% vs -7.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.63%
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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