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
6,227.00
6,313.00
6,443.00
6,430.00
6,018.00
5,893.00
5,609.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,227.00
6,313.00
6,443.00
6,430.00
6,018.00
5,893.00
5,609.00
Raw Material Cost
4,429.00
4,463.00
4,562.00
4,547.00
4,303.00
4,205.00
3,957.00
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
1,552.00
1,548.00
1,541.00
1,541.00
1,501.00
1,504.00
1,286.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
225.00
223.00
225.00
232.00
232.00
201.00
131.00
Selling and Distribution Expenses
707.00
674.00
665.00
696.00
687.00
747.00
525.00
Other Expenses
-177.70
-177.10
-176.60
-177.30
-173.30
-170.50
-141.70
Total Expenditure (Excl Depreciation)
5,136.00
5,137.00
5,227.00
5,243.00
4,990.00
4,952.00
4,482.00
Operating Profit (PBDIT) excl Other Income
1091
1176
1216
1187
1028
941
1127
Other Income
29.00
2.00
-202.00
-15.00
5.00
-31.00
1.00
Operating Profit (PBDIT)
1,855.00
1,984.00
1,778.00
1,916.00
1,724.00
1,596.00
1,719.00
Interest
225.00
223.00
225.00
232.00
232.00
201.00
131.00
Exceptional Items
-4.00
-20.00
-14.00
-12.00
-13.00
-9.00
-2.00
Gross Profit (PBDT)
1,798.00
1,850.00
1,881.00
1,883.00
1,715.00
1,688.00
1,652.00
Depreciation
735.00
806.00
764.00
744.00
691.00
686.00
591.00
Profit Before Tax
891.00
935.00
775.00
928.00
788.00
700.00
995.00
Tax
168.00
193.00
172.00
201.00
151.00
102.00
235.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
723.00
742.00
603.00
726.00
637.00
598.00
760.00
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
723.00
742.00
603.00
726.00
637.00
598.00
760.00
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
1.00
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
723.00
742.00
603.00
727.00
637.00
598.00
760.00
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
10,021.00
9,990.00
9,519.00
9,201.00
8,650.00
8,252.00
7,979.00
Earnings per share (EPS)
1.79
1.83
1.49
1.8
1.58
1.48
1.88
Diluted Earnings per share
1.79
1.83
1.49
1.8
1.58
1.48
1.88
Operating Profit Margin (Excl OI)
17.52%
18.63%
18.87%
18.46%
17.08%
15.97%
20.09%
Gross Profit Margin
26.11%
27.58%
23.89%
26.0%
24.58%
23.52%
28.28%
PAT Margin
11.61%
11.75%
9.36%
11.29%
10.58%
10.15%
13.55%
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 -1.36% vs -2.02% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -2.56% vs 23.05% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -7.87% vs 0.10% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.90% vs -0.89% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Waste Management, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,227.00
4,136.00
2,091.00
50.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,227.00
4,136.00
2,091.00
50.56%
Raw Material Cost
4,429.00
2,891.00
1,538.00
53.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,552.00
1,116.00
436.00
39.07%
Power Cost
0
0
0.00
Manufacturing Expenses
225.00
146.00
79.00
54.11%
Selling and Distribution Expenses
707.00
437.00
270.00
61.78%
Other Expenses
-177.70
-126.20
-51.50
-40.81%
Total Expenditure (Excl Depreciation)
5,136.00
3,328.00
1,808.00
54.33%
Operating Profit (PBDIT) excl Other Income
1,091.00
808.00
283.00
35.02%
Other Income
29.00
-90.00
119.00
132.22%
Operating Profit (PBDIT)
1,855.00
1,204.00
651.00
54.07%
Interest
225.00
146.00
79.00
54.11%
Exceptional Items
-4.00
-7.00
3.00
42.86%
Gross Profit (PBDT)
1,798.00
1,245.00
553.00
44.42%
Depreciation
735.00
487.00
248.00
50.92%
Profit Before Tax
891.00
564.00
327.00
57.98%
Tax
168.00
19.00
149.00
784.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
723.00
545.00
178.00
32.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
723.00
545.00
178.00
32.66%
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
723.00
545.00
178.00
32.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
10,021.00
11,968.00
-1,947.00
-16.27%
Earnings per share (EPS)
1.79
1.76
0.03
1.70%
Diluted Earnings per share
1.79
1.76
0.03
1.70%
Operating Profit Margin (Excl OI)
17.52%
19.51%
0.00
-1.99%
Gross Profit Margin
26.11%
25.41%
0.00
0.70%
PAT Margin
11.61%
13.18%
0.00
-1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 622.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.36% vs -2.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.47% vs 16.65% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.56% vs 23.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.50% vs -9.90% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.87% vs 0.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.22% vs 10.12% in Mar 2025
Quarterly - Interest
Interest 22.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.90% vs -0.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.02% vs 78.46% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.52%
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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