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
175.95
187.75
167.25
167.92
153.29
140.88
136.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
175.95
187.75
167.25
167.92
153.29
140.88
136.70
Raw Material Cost
53.45
81.31
40.48
64.27
45.68
36.83
38.91
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
34.23
33.62
33.68
31.07
29.69
26.59
30.81
Selling and Distribution Expenses
66.29
56.69
57.54
57.94
53.95
46.82
45.19
Other Expenses
-3.42
-3.36
-3.37
-3.11
-2.97
-2.66
-3.08
Total Expenditure (Excl Depreciation)
119.75
138.00
98.02
122.21
99.63
83.65
84.10
Operating Profit (PBDIT) excl Other Income
56.2
49.699999999999996
69.2
45.7
53.7
57.199999999999996
52.599999999999994
Other Income
22.15
9.61
21.33
73.61
5.79
12.91
10.28
Operating Profit (PBDIT)
108.53
89.67
119.22
146.87
84.48
94.30
86.53
Interest
34.23
33.62
33.68
31.07
29.69
26.59
30.81
Exceptional Items
-7.28
-7.90
-13.66
-13.96
-4.51
-13.16
2.40
Gross Profit (PBDT)
122.49
106.43
126.77
103.65
107.62
104.05
97.79
Depreciation
30.18
30.32
28.66
27.55
25.02
24.16
23.65
Profit Before Tax
36.84
17.84
43.22
74.30
25.25
30.39
34.46
Tax
11.76
5.65
18.89
13.92
8.38
9.33
10.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.01
12.12
24.25
60.31
16.80
20.99
24.08
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
25.01
12.12
24.25
60.31
16.80
20.99
24.08
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
0.00
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
25.01
12.12
24.25
60.31
16.80
20.99
24.08
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
694.37
662.14
650.20
617.94
565.49
549.34
517.76
Earnings per share (EPS)
3.26
1.52
3.25
8.43
2.21
2.81
3.37
Diluted Earnings per share
3.26
1.52
3.25
8.43
2.21
2.81
3.37
Operating Profit Margin (Excl OI)
31.94%
26.5%
41.39%
27.22%
35.01%
40.62%
38.48%
Gross Profit Margin
38.09%
25.65%
42.98%
60.65%
32.8%
38.72%
42.51%
PAT Margin
14.22%
6.45%
14.5%
35.91%
10.96%
14.9%
17.62%
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 -6.29% vs 12.19% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 106.61% vs -50.21% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 7.87% vs -18.18% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.79% vs -0.30% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Willis Lease Finance Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
175.95
167.29
8.66
5.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
175.95
167.29
8.66
5.18%
Raw Material Cost
53.45
0.00
53.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
39.34
-39.34
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
34.23
22.92
11.31
49.35%
Selling and Distribution Expenses
66.29
13.07
53.22
407.19%
Other Expenses
-3.42
5.42
-8.84
-163.10%
Total Expenditure (Excl Depreciation)
119.75
129.53
-9.78
-7.55%
Operating Profit (PBDIT) excl Other Income
56.20
37.76
18.44
48.83%
Other Income
22.15
0.00
22.15
Operating Profit (PBDIT)
108.53
107.40
1.13
1.05%
Interest
34.23
22.92
11.31
49.35%
Exceptional Items
-7.28
0.00
-7.28
Gross Profit (PBDT)
122.49
162.52
-40.03
-24.63%
Depreciation
30.18
4.77
25.41
532.70%
Profit Before Tax
36.84
14.84
22.00
148.25%
Tax
11.76
3.43
8.33
242.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.01
11.40
13.61
119.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.01
11.40
13.61
119.39%
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
25.01
11.40
13.61
119.39%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
694.37
375.85
318.52
84.75%
Earnings per share (EPS)
3.26
1.18
2.08
176.27%
Diluted Earnings per share
3.26
1.18
2.08
176.27%
Operating Profit Margin (Excl OI)
31.94%
22.57%
0.00
9.37%
Gross Profit Margin
38.09%
11.72%
0.00
26.37%
PAT Margin
14.22%
6.82%
0.00
7.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.29% vs 12.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.74% vs 39.49% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 106.61% vs -50.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.81% vs -19.62% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.87% vs -18.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.78% vs 23.35% in Mar 2025
Quarterly - Interest
Interest 3.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.79% vs -0.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.15% vs 49.25% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.94%
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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