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
3,347.32
3,176.14
2,684.40
2,547.05
2,421.86
2,248.26
2,054.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,347.32
3,176.14
2,684.40
2,547.05
2,421.86
2,248.26
2,054.55
Raw Material Cost
2,050.81
1,929.06
1,575.76
1,513.51
1,461.16
1,406.73
1,211.59
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
161.94
230.02
180.11
153.67
155.33
164.34
144.77
Selling and Distribution Expenses
69.11
1,549.99
192.15
63.06
61.75
48.95
82.09
Other Expenses
49.16
33.79
31.17
32.89
32.02
30.62
25.33
Total Expenditure (Excl Depreciation)
2,773.44
4,046.97
2,259.66
2,059.10
1,998.41
1,926.21
1,691.74
Operating Profit (PBDIT) excl Other Income
573.9
-870.8
424.7
487.9
423.40000000000003
322
362.8
Other Income
-61.14
-120.19
-76.38
-16.19
-10.85
-25.30
-10.33
Operating Profit (PBDIT)
1,135.49
-396.87
858.17
966.79
898.46
777.15
756.25
Interest
161.94
230.02
180.11
153.67
155.33
164.34
144.77
Exceptional Items
-5.55
-49.01
-3.08
-19.88
-58.56
-23.65
-23.84
Gross Profit (PBDT)
673.75
652.93
598.83
538.50
474.83
361.12
439.18
Depreciation
622.75
594.15
509.81
495.04
485.87
480.41
403.78
Profit Before Tax
345.24
-1,270.05
293.11
298.21
198.71
109.24
183.87
Tax
11.63
-4.99
2.33
1.05
-5.52
0.11
-4.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
728.67
96.44
280.56
301.89
257.96
119.97
449.85
Extraordinary Items
420.40
1,378.39
4.03
14.85
51.78
8.20
272.27
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
728.67
96.44
280.56
301.89
257.96
119.97
449.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.65
21.33
1.63
2.73
-0.69
3.78
6.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
752.32
117.77
282.19
304.62
257.27
123.75
456.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
43,793.68
42,129.50
38,756.82
35,900.53
33,956.76
31,956.21
30,334.28
Earnings per share (EPS)
0.42
-1.86
0.4
0.43
0.32
0.18
0.29
Diluted Earnings per share
0.42
-1.86
0.4
0.43
0.32
0.18
0.29
Operating Profit Margin (Excl OI)
17.14%
-27.42%
15.82%
19.16%
17.48%
14.32%
17.66%
Gross Profit Margin
28.92%
-21.28%
29.91%
31.14%
28.27%
26.23%
28.6%
PAT Margin
21.77%
3.04%
10.45%
11.85%
10.65%
5.34%
21.9%
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 38.21% vs 30.30% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 192.38% vs 95.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 31.60% vs 27.25% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 4.25% vs 1.24% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Welltower, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,347.32
0
3,347.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,347.32
0
3,347.32
Raw Material Cost
2,050.81
0
2,050.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
161.94
0
161.94
Selling and Distribution Expenses
69.11
0
69.11
Other Expenses
49.16
0.00
49.16
Total Expenditure (Excl Depreciation)
2,773.44
0
2,773.44
Operating Profit (PBDIT) excl Other Income
573.87
0.00
573.87
Other Income
-61.14
0
-61.14
Operating Profit (PBDIT)
1,135.49
0
1,135.49
Interest
161.94
0
161.94
Exceptional Items
-5.55
0
-5.55
Gross Profit (PBDT)
673.75
0
673.75
Depreciation
622.75
0
622.75
Profit Before Tax
345.24
0
345.24
Tax
11.63
0
11.63
Provisions and contingencies
0
0
0.00
Profit After Tax
728.67
0
728.67
Extraordinary Items
420.40
0
420.40
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
728.67
0
728.67
Share in Profit of Associates
0
0
0.00
Minority Interest
23.65
0
23.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
752.32
0
752.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
43,793.68
0
43,793.68
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
17.14%
0%
0.00
17.14%
Gross Profit Margin
28.92%
0%
0.00
28.92%
PAT Margin
21.77%
0%
0.00
21.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 334.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.39% vs 18.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.21% vs 30.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 538.62% vs -58.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 192.38% vs 95.52% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 532.45% vs -129.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.60% vs 27.25% in Mar 2025
Quarterly - Interest
Interest 16.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -29.61% vs 27.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.25% vs 1.24% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.14%
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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