Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
2,551.00
2,533.00
2,429.00
2,340.00
2,232.00
2,204.00
2,153.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,551.00
2,533.00
2,429.00
2,340.00
2,232.00
2,204.00
2,153.00
Raw Material Cost
604.00
611.00
591.00
582.00
537.00
540.00
530.00
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
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
26.00
28.00
29.00
29.00
29.00
28.00
29.00
Selling and Distribution Expenses
888.00
896.00
893.00
850.00
828.00
852.00
811.00
Other Expenses
67.90
66.30
63.70
63.10
63.40
64.50
61.80
Total Expenditure (Excl Depreciation)
2,197.00
2,198.00
2,150.00
2,092.00
2,028.00
2,065.00
1,988.00
Operating Profit (PBDIT) excl Other Income
354
335
279
248
204
139
165
Other Income
38.00
115.00
108.00
105.00
101.00
100.00
97.00
Operating Profit (PBDIT)
484.00
547.00
472.00
434.00
389.00
330.00
343.00
Interest
26.00
28.00
29.00
29.00
29.00
28.00
29.00
Exceptional Items
-11.00
-158.00
-20.00
-20.00
-173.00
-91.00
-6.00
Gross Profit (PBDT)
1,947.00
1,922.00
1,838.00
1,758.00
1,695.00
1,664.00
1,623.00
Depreciation
92.00
97.00
85.00
81.00
84.00
91.00
81.00
Profit Before Tax
355.00
264.00
338.00
304.00
103.00
120.00
227.00
Tax
133.00
119.00
86.00
76.00
35.00
26.00
34.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.00
145.00
252.00
228.00
68.00
94.00
193.00
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
222.00
145.00
252.00
228.00
68.00
94.00
193.00
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
222.00
145.00
252.00
228.00
68.00
94.00
193.00
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
6,683.00
7,805.00
8,879.00
9,172.00
8,919.00
9,034.00
8,624.00
Earnings per share (EPS)
0.87
0.55
0.94
0.84
0.25
0.35
0.72
Diluted Earnings per share
0.87
0.55
0.94
0.84
0.25
0.35
0.72
Operating Profit Margin (Excl OI)
13.88%
13.23%
11.49%
10.6%
9.14%
6.31%
7.66%
Gross Profit Margin
17.52%
14.25%
17.41%
16.45%
8.38%
9.57%
14.31%
PAT Margin
8.7%
5.72%
10.37%
9.74%
3.05%
4.26%
8.96%
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 Apr 2026 is 14.29% vs 12.61% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 226.47% vs -36.45% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 54.86% vs 119.85% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -10.34% vs 0.00% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Workday, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,551.00
1,849.60
701.40
37.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,551.00
1,849.60
701.40
37.92%
Raw Material Cost
604.00
364.50
239.50
65.71%
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
26.00
4.20
21.80
519.05%
Selling and Distribution Expenses
888.00
692.50
195.50
28.23%
Other Expenses
67.90
20.98
46.92
223.64%
Total Expenditure (Excl Depreciation)
2,197.00
1,271.00
926.00
72.86%
Operating Profit (PBDIT) excl Other Income
354.00
578.60
-224.60
-38.82%
Other Income
38.00
35.10
2.90
8.26%
Operating Profit (PBDIT)
484.00
653.50
-169.50
-25.94%
Interest
26.00
4.20
21.80
519.05%
Exceptional Items
-11.00
47.10
-58.10
-123.35%
Gross Profit (PBDT)
1,947.00
1,485.10
461.90
31.10%
Depreciation
92.00
39.80
52.20
131.16%
Profit Before Tax
355.00
656.60
-301.60
-45.93%
Tax
133.00
122.00
11.00
9.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
222.00
534.50
-312.50
-58.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.00
534.50
-312.50
-58.47%
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
222.00
534.50
-312.50
-58.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,683.00
989.70
5,693.30
575.26%
Earnings per share (EPS)
0.87
0.72
0.15
20.83%
Diluted Earnings per share
0.87
0.72
0.15
20.83%
Operating Profit Margin (Excl OI)
13.88%
31.28%
0.00
-17.40%
Gross Profit Margin
17.52%
37.65%
0.00
-20.13%
PAT Margin
8.70%
28.90%
0.00
-20.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 255.10 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 0.71% vs 4.28% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 14.29% vs 12.61% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.20 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 53.10% vs -42.46% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 226.47% vs -36.45% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.60 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 3.24% vs 18.68% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 54.86% vs 119.85% in Apr 2025
Quarterly - Interest
Interest 2.60 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -7.14% vs -3.45% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -10.34% vs 0.00% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.88%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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