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
3,434.20
2,537.10
2,104.00
2,009.50
3,149.50
2,284.20
1,863.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,434.20
2,537.10
2,104.00
2,009.50
3,149.50
2,284.20
1,863.50
Raw Material Cost
2,410.90
1,295.00
1,579.60
1,545.40
2,133.20
1,605.00
1,408.10
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
228.50
227.70
223.60
220.80
223.00
211.90
204.20
Selling and Distribution Expenses
0.00
591.50
0.00
0.00
0.00
0.00
0.00
Other Expenses
-22.85
-22.77
-22.36
-22.08
-22.30
-21.19
-20.42
Total Expenditure (Excl Depreciation)
2,410.90
1,886.50
1,579.60
1,545.40
2,133.20
1,605.00
1,408.10
Operating Profit (PBDIT) excl Other Income
1023.3
650.6
524.4
464.09999999999997
1016.3
679.2
455.4
Other Income
139.10
92.20
71.60
88.20
71.30
102.20
70.70
Operating Profit (PBDIT)
1,467.50
1,054.20
901.60
852.20
1,369.10
1,053.60
814.90
Interest
228.50
227.70
223.60
220.80
223.00
211.90
204.20
Exceptional Items
0.00
-130.00
0.00
0.00
0.00
16.50
0.00
Gross Profit (PBDT)
1,023.30
1,242.10
524.40
464.10
1,016.30
679.20
455.40
Depreciation
379.80
376.30
373.40
368.90
359.90
344.00
340.50
Profit Before Tax
859.20
320.20
304.60
262.50
786.20
514.20
270.20
Tax
53.10
3.40
34.40
19.50
60.70
61.10
31.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
804.70
316.90
271.60
245.70
724.50
453.80
240.40
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
804.70
316.90
271.60
245.70
724.50
453.80
240.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.40
-0.10
-1.40
-2.70
1.00
-0.70
-1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
806.10
316.80
270.20
243.00
725.50
453.10
238.60
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
14,131.00
13,613.60
13,568.40
13,223.10
12,975.80
12,395.00
12,082.00
Earnings per share (EPS)
2.45
0.97
0.83
0.76
2.27
1.43
0.76
Diluted Earnings per share
2.45
0.97
0.83
0.76
2.27
1.43
0.76
Operating Profit Margin (Excl OI)
27.62%
23.09%
21.7%
19.66%
29.78%
26.59%
21.66%
Gross Profit Margin
36.08%
27.45%
32.22%
31.42%
36.39%
37.57%
32.77%
PAT Margin
23.43%
12.49%
12.91%
12.23%
23.0%
19.87%
12.9%
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 9.04% vs 17.51% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 11.11% vs 16.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 2.36% vs 7.96% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.47% vs 16.15% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of WEC Energy Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,434.20
4,201.00
-766.80
-18.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,434.20
4,201.00
-766.80
-18.25%
Raw Material Cost
2,410.90
2,773.00
-362.10
-13.06%
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
228.50
273.00
-44.50
-16.30%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-22.85
-27.30
4.45
16.30%
Total Expenditure (Excl Depreciation)
2,410.90
2,773.00
-362.10
-13.06%
Operating Profit (PBDIT) excl Other Income
1,023.30
1,428.00
-404.70
-28.34%
Other Income
139.10
46.00
93.10
202.39%
Operating Profit (PBDIT)
1,467.50
1,857.00
-389.50
-20.97%
Interest
228.50
273.00
-44.50
-16.30%
Exceptional Items
0.00
-353.00
353.00
100.00%
Gross Profit (PBDT)
1,023.30
1,428.00
-404.70
-28.34%
Depreciation
379.80
383.00
-3.20
-0.84%
Profit Before Tax
859.20
848.00
11.20
1.32%
Tax
53.10
107.00
-53.90
-50.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
804.70
741.00
63.70
8.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
804.70
741.00
63.70
8.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.40
0.00
1.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
806.10
741.00
65.10
8.79%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
14,131.00
17,303.00
-3,172.00
-18.33%
Earnings per share (EPS)
2.45
1.48
0.97
65.54%
Diluted Earnings per share
2.45
1.48
0.97
65.54%
Operating Profit Margin (Excl OI)
27.62%
33.99%
0.00
-6.37%
Gross Profit Margin
36.08%
29.30%
0.00
6.78%
PAT Margin
23.43%
17.64%
0.00
5.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 343.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 35.36% vs 20.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.04% vs 17.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 154.45% vs 17.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.11% vs 16.53% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 38.09% vs 15.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.36% vs 7.96% in Mar 2025
Quarterly - Interest
Interest 22.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.35% vs 1.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.47% vs 16.15% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.62%
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
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