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
1,123.58
1,031.48
952.48
942.32
917.12
928.50
883.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,123.58
1,031.48
952.48
942.32
917.12
928.50
883.36
Raw Material Cost
567.55
521.87
433.89
439.42
438.47
433.55
429.93
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
113.39
105.67
92.35
95.17
97.29
99.34
94.15
Selling and Distribution Expenses
75.15
201.87
64.12
66.15
66.79
76.03
64.73
Other Expenses
-11.34
-10.57
-9.24
-9.52
-9.73
-9.93
-9.41
Total Expenditure (Excl Depreciation)
642.70
723.74
498.01
505.57
505.25
509.58
494.65
Operating Profit (PBDIT) excl Other Income
480.90000000000003
307.7
454.5
436.8
411.9
418.9
388.7
Other Income
15.14
22.02
16.13
29.91
23.25
41.12
34.01
Operating Profit (PBDIT)
676.96
509.66
625.20
620.97
587.74
604.35
576.10
Interest
113.39
105.67
92.35
95.17
97.29
99.34
94.15
Exceptional Items
-0.61
-2.51
-11.56
-0.69
-0.00
-0.00
-4.65
Gross Profit (PBDT)
556.03
509.61
518.59
502.90
478.65
494.95
453.43
Depreciation
200.43
197.88
170.32
172.11
170.46
162.99
166.01
Profit Before Tax
362.53
203.59
350.96
353.00
319.99
342.02
311.28
Tax
3.50
7.32
2.09
2.24
3.44
0.44
15.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
342.39
187.18
331.73
333.75
301.84
325.85
281.77
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
342.39
187.18
331.73
333.75
301.84
325.85
281.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.64
9.09
17.14
17.01
14.71
15.73
14.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
359.03
196.27
348.87
350.76
316.55
341.58
295.89
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
3,365.79
4,021.23
3,182.17
3,188.96
3,193.41
3,235.61
3,236.83
Earnings per share (EPS)
0.85
0.47
0.87
0.87
0.79
0.85
0.74
Diluted Earnings per share
0.85
0.47
0.87
0.87
0.79
0.85
0.74
Operating Profit Margin (Excl OI)
41.06%
28.09%
46.06%
44.46%
42.96%
43.11%
42.57%
Gross Profit Margin
50.1%
38.92%
54.73%
55.73%
53.48%
54.39%
54.03%
PAT Margin
30.47%
18.15%
34.83%
35.42%
32.91%
35.09%
31.9%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 8.93% vs 8.29% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 82.88% vs -43.74% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 35.73% vs -19.95% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 7.28% vs 14.39% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Western Midstream Partners LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,123.58
10,556.00
-9,432.42
-89.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,123.58
10,556.00
-9,432.42
-89.36%
Raw Material Cost
567.55
10,108.00
-9,540.45
-94.39%
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
113.39
159.00
-45.61
-28.69%
Selling and Distribution Expenses
75.15
82.00
-6.85
-8.35%
Other Expenses
-11.34
-15.90
4.56
28.68%
Total Expenditure (Excl Depreciation)
642.70
10,190.00
-9,547.30
-93.69%
Operating Profit (PBDIT) excl Other Income
480.88
366.00
114.88
31.39%
Other Income
15.14
118.00
-102.86
-87.17%
Operating Profit (PBDIT)
676.96
741.00
-64.04
-8.64%
Interest
113.39
159.00
-45.61
-28.69%
Exceptional Items
-0.61
-2.00
1.39
69.50%
Gross Profit (PBDT)
556.03
448.00
108.03
24.11%
Depreciation
200.43
257.00
-56.57
-22.01%
Profit Before Tax
362.53
323.00
39.53
12.24%
Tax
3.50
-2.00
5.50
275.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
342.39
240.00
102.39
42.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
342.39
240.00
102.39
42.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.64
85.00
-68.36
-80.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
359.03
325.00
34.03
10.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,365.79
7,801.00
-4,435.21
-56.85%
Earnings per share (EPS)
0.85
0.41
0.44
107.32%
Diluted Earnings per share
0.85
0.41
0.44
107.32%
Operating Profit Margin (Excl OI)
41.06%
3.47%
0.00
37.59%
Gross Profit Margin
50.10%
5.49%
0.00
44.61%
PAT Margin
30.47%
2.27%
0.00
28.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 112.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.93% vs 8.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.52% vs 3.31% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 82.88% vs -43.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.39% vs -45.99% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 35.73% vs -19.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.24% vs -0.09% in Mar 2025
Quarterly - Interest
Interest 11.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.28% vs 14.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.55% vs 2.96% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.06%
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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