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
2,413.00
2,936.00
2,289.00
2,264.00
2,222.00
3,035.00
2,289.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,413.00
2,936.00
2,289.00
2,264.00
2,222.00
3,035.00
2,289.00
Raw Material Cost
385.00
355.00
352.00
336.00
365.00
518.00
419.00
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
1,434.00
1,439.00
1,413.00
1,451.00
1,323.00
1,367.00
1,396.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.00
66.00
65.00
64.00
65.00
66.00
65.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.40
4.10
4.00
3.30
3.50
4.20
5.50
Total Expenditure (Excl Depreciation)
1,930.00
1,901.00
1,870.00
1,884.00
1,788.00
1,993.00
1,935.00
Operating Profit (PBDIT) excl Other Income
483
1035
419
380
434
1042
354
Other Income
11.00
-3.00
38.00
-1.00
-66.00
860.00
-1,159.00
Operating Profit (PBDIT)
598.00
1,139.00
560.00
485.00
470.00
2,006.00
-689.00
Interest
77.00
66.00
65.00
64.00
65.00
66.00
65.00
Exceptional Items
-41.00
-19.00
-2.00
-2.00
0.00
-145.00
-1,124.00
Gross Profit (PBDT)
1,924.00
2,474.00
1,834.00
1,822.00
1,755.00
2,413.00
1,754.00
Depreciation
104.00
107.00
103.00
106.00
102.00
104.00
116.00
Profit Before Tax
376.00
947.00
390.00
313.00
303.00
1,691.00
-1,994.00
Tax
70.00
197.00
77.00
-21.00
65.00
440.00
-322.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.00
735.00
304.00
331.00
235.00
1,246.00
-1,675.00
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
297.00
735.00
304.00
331.00
235.00
1,246.00
-1,675.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
1.00
2.00
1.00
4.00
2.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
303.00
736.00
306.00
332.00
239.00
1,248.00
-1,672.00
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
7,977.00
7,976.00
7,735.00
8,100.00
8,133.00
7,940.00
7,492.00
Earnings per share (EPS)
3.09
7.58
3.1
3.31
2.33
12.22
-16.42
Diluted Earnings per share
3.09
7.58
3.1
3.31
2.33
12.22
-16.42
Operating Profit Margin (Excl OI)
20.02%
35.25%
18.3%
16.78%
19.53%
34.33%
15.47%
Gross Profit Margin
19.89%
35.9%
21.54%
18.51%
18.23%
59.14%
-82.04%
PAT Margin
12.31%
25.03%
13.28%
14.62%
10.58%
41.05%
-73.18%
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 8.60% vs -5.08% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 26.78% vs 23.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 9.51% vs -1.11% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 18.46% vs 1.56% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Willis Towers Watson Plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,413.00
4,758.00
-2,345.00
-49.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,413.00
4,758.00
-2,345.00
-49.29%
Raw Material Cost
385.00
42.00
343.00
816.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,434.00
2,516.00
-1,082.00
-43.00%
Power Cost
0
0
0.00
Manufacturing Expenses
77.00
158.00
-81.00
-51.27%
Selling and Distribution Expenses
0.00
643.00
-643.00
-100.00%
Other Expenses
3.40
18.10
-14.70
-81.22%
Total Expenditure (Excl Depreciation)
1,930.00
3,540.00
-1,610.00
-45.48%
Operating Profit (PBDIT) excl Other Income
483.00
1,218.00
-735.00
-60.34%
Other Income
11.00
0.00
11.00
Operating Profit (PBDIT)
598.00
1,557.00
-959.00
-61.59%
Interest
77.00
158.00
-81.00
-51.27%
Exceptional Items
-41.00
-17.00
-24.00
-141.18%
Gross Profit (PBDT)
1,924.00
4,377.00
-2,453.00
-56.04%
Depreciation
104.00
339.00
-235.00
-69.32%
Profit Before Tax
376.00
1,043.00
-667.00
-63.95%
Tax
70.00
220.00
-150.00
-68.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
297.00
822.00
-525.00
-63.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.00
822.00
-525.00
-63.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
1.00
5.00
500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
303.00
823.00
-520.00
-63.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,977.00
23,775.00
-15,798.00
-66.45%
Earnings per share (EPS)
3.09
3.16
-0.07
-2.22%
Diluted Earnings per share
3.09
3.16
-0.07
-2.22%
Operating Profit Margin (Excl OI)
20.02%
25.60%
0.00
-5.58%
Gross Profit Margin
19.89%
29.05%
0.00
-9.16%
PAT Margin
12.31%
17.28%
0.00
-4.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 241.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.81% vs 28.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.60% vs -5.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -58.83% vs 140.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.78% vs 23.20% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.60% vs 118.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.51% vs -1.11% in Mar 2025
Quarterly - Interest
Interest 7.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.67% vs 1.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.46% vs 1.56% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.02%
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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