Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,466.00
2,413.00
2,936.00
2,289.00
2,264.00
2,222.00
3,035.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,466.00
2,413.00
2,936.00
2,289.00
2,264.00
2,222.00
3,035.00
Raw Material Cost
380.00
385.00
355.00
352.00
336.00
365.00
518.00
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
1,551.00
1,434.00
1,439.00
1,413.00
1,451.00
1,323.00
1,367.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.00
77.00
66.00
65.00
64.00
65.00
66.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.00
3.40
4.10
4.00
3.30
3.50
4.20
Total Expenditure (Excl Depreciation)
2,039.00
1,930.00
1,901.00
1,870.00
1,884.00
1,788.00
1,993.00
Operating Profit (PBDIT) excl Other Income
427
483
1035
419
380
434
1042
Other Income
4.00
11.00
-3.00
38.00
-1.00
-66.00
857.00
Operating Profit (PBDIT)
541.00
598.00
1,139.00
560.00
485.00
470.00
2,003.00
Interest
78.00
77.00
66.00
65.00
64.00
65.00
66.00
Exceptional Items
-61.00
-41.00
-19.00
-2.00
-2.00
0.00
-145.00
Gross Profit (PBDT)
1,976.00
1,924.00
2,474.00
1,834.00
1,822.00
1,755.00
2,413.00
Depreciation
110.00
104.00
107.00
103.00
106.00
102.00
104.00
Profit Before Tax
292.00
376.00
947.00
390.00
313.00
303.00
1,688.00
Tax
57.00
70.00
197.00
77.00
-21.00
65.00
440.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.00
297.00
735.00
304.00
331.00
235.00
1,246.00
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
229.00
297.00
735.00
304.00
331.00
235.00
1,246.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
6.00
1.00
2.00
1.00
4.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.00
303.00
736.00
306.00
332.00
239.00
1,248.00
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
7,688.00
7,977.00
7,976.00
7,735.00
8,100.00
8,133.00
7,940.00
Earnings per share (EPS)
2.44
3.09
7.58
3.1
3.31
2.33
12.22
Diluted Earnings per share
2.44
3.09
7.58
3.1
3.31
2.33
12.22
Operating Profit Margin (Excl OI)
17.32%
20.02%
35.25%
18.3%
16.78%
19.53%
34.33%
Gross Profit Margin
16.3%
19.89%
35.9%
21.54%
18.51%
18.23%
59.04%
PAT Margin
9.29%
12.31%
25.03%
13.28%
14.62%
10.58%
41.05%
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 Jun 2026 is 8.92% vs -0.09% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -30.42% vs 133.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 10.49% vs 15.71% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 21.87% vs -5.88% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Willis Towers Watson Plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,466.00
4,758.00
-2,292.00
-48.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,466.00
4,758.00
-2,292.00
-48.17%
Raw Material Cost
380.00
42.00
338.00
804.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,551.00
2,516.00
-965.00
-38.35%
Power Cost
0
0
0.00
Manufacturing Expenses
78.00
158.00
-80.00
-50.63%
Selling and Distribution Expenses
0.00
643.00
-643.00
-100.00%
Other Expenses
3.00
18.10
-15.10
-83.43%
Total Expenditure (Excl Depreciation)
2,039.00
3,540.00
-1,501.00
-42.40%
Operating Profit (PBDIT) excl Other Income
427.00
1,218.00
-791.00
-64.94%
Other Income
4.00
0.00
4.00
Operating Profit (PBDIT)
541.00
1,557.00
-1,016.00
-65.25%
Interest
78.00
158.00
-80.00
-50.63%
Exceptional Items
-61.00
-17.00
-44.00
-258.82%
Gross Profit (PBDT)
1,976.00
4,377.00
-2,401.00
-54.85%
Depreciation
110.00
339.00
-229.00
-67.55%
Profit Before Tax
292.00
1,043.00
-751.00
-72.00%
Tax
57.00
220.00
-163.00
-74.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
229.00
822.00
-593.00
-72.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.00
822.00
-593.00
-72.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.00
823.00
-592.00
-71.93%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
7,688.00
23,775.00
-16,087.00
-67.66%
Earnings per share (EPS)
2.44
3.16
-0.72
-22.78%
Diluted Earnings per share
2.44
3.16
-0.72
-22.78%
Operating Profit Margin (Excl OI)
17.32%
25.60%
0.00
-8.28%
Gross Profit Margin
16.30%
29.05%
0.00
-12.75%
PAT Margin
9.29%
17.28%
0.00
-7.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 246.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.20% vs -17.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.92% vs -0.09% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -23.76% vs -58.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -30.42% vs 133.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.52% vs -48.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.49% vs 15.71% in Jun 2025
Quarterly - Interest
Interest 7.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.30% vs 16.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.87% vs -5.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.32%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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