Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
2,533.00
2,429.00
2,340.00
2,232.00
2,204.00
2,153.00
2,077.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,533.00
2,429.00
2,340.00
2,232.00
2,204.00
2,153.00
2,077.00
Raw Material Cost
611.00
591.00
582.00
537.00
540.00
530.00
511.00
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
28.00
29.00
29.00
29.00
28.00
29.00
28.00
Selling and Distribution Expenses
896.00
893.00
850.00
828.00
852.00
811.00
814.00
Other Expenses
66.30
63.70
63.10
63.40
64.50
61.80
62.10
Total Expenditure (Excl Depreciation)
2,198.00
2,150.00
2,092.00
2,028.00
2,065.00
1,988.00
1,974.00
Operating Profit (PBDIT) excl Other Income
335
279
248
204
139
165
103
Other Income
115.00
108.00
105.00
101.00
100.00
97.00
96.00
Operating Profit (PBDIT)
547.00
472.00
434.00
389.00
330.00
343.00
278.00
Interest
28.00
29.00
29.00
29.00
28.00
29.00
28.00
Exceptional Items
-158.00
-20.00
-20.00
-173.00
-91.00
-6.00
-3.00
Gross Profit (PBDT)
1,922.00
1,838.00
1,758.00
1,695.00
1,664.00
1,623.00
1,566.00
Depreciation
97.00
85.00
81.00
84.00
91.00
81.00
79.00
Profit Before Tax
264.00
338.00
304.00
103.00
120.00
227.00
168.00
Tax
119.00
86.00
76.00
35.00
26.00
34.00
36.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.00
252.00
228.00
68.00
94.00
193.00
132.00
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
145.00
252.00
228.00
68.00
94.00
193.00
132.00
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
145.00
252.00
228.00
68.00
94.00
193.00
132.00
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
7,805.00
8,879.00
9,172.00
8,919.00
9,034.00
8,624.00
8,345.00
Earnings per share (EPS)
0.55
0.94
0.84
0.25
0.35
0.72
0.49
Diluted Earnings per share
0.55
0.94
0.84
0.25
0.35
0.72
0.49
Operating Profit Margin (Excl OI)
13.23%
11.49%
10.6%
9.14%
6.31%
7.66%
4.96%
Gross Profit Margin
14.25%
17.41%
16.45%
8.38%
9.57%
14.31%
11.89%
PAT Margin
5.72%
10.37%
9.74%
3.05%
4.26%
8.96%
6.36%
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 Jan 2026 is 14.93% vs 15.44% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 54.26% vs -92.09% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 87.83% vs 66.43% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 0.00% vs -1.41% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Workday, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,533.00
1,905.00
628.00
32.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,533.00
1,905.00
628.00
32.97%
Raw Material Cost
611.00
389.20
221.80
56.99%
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
28.00
4.40
23.60
536.36%
Selling and Distribution Expenses
896.00
686.60
209.40
30.50%
Other Expenses
66.30
20.06
46.24
230.51%
Total Expenditure (Excl Depreciation)
2,198.00
1,280.80
917.20
71.61%
Operating Profit (PBDIT) excl Other Income
335.00
624.20
-289.20
-46.33%
Other Income
115.00
30.90
84.10
272.17%
Operating Profit (PBDIT)
547.00
694.60
-147.60
-21.25%
Interest
28.00
4.40
23.60
536.36%
Exceptional Items
-158.00
0.10
-158.10
-158,100.00%
Gross Profit (PBDT)
1,922.00
1,515.80
406.20
26.80%
Depreciation
97.00
39.50
57.50
145.57%
Profit Before Tax
264.00
650.80
-386.80
-59.43%
Tax
119.00
144.80
-25.80
-17.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
145.00
506.00
-361.00
-71.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.00
506.00
-361.00
-71.34%
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
145.00
506.00
-361.00
-71.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,805.00
1,237.50
6,567.50
530.71%
Earnings per share (EPS)
0.55
0.68
-0.13
-19.12%
Diluted Earnings per share
0.55
0.68
-0.13
-19.12%
Operating Profit Margin (Excl OI)
13.23%
32.77%
0.00
-19.54%
Gross Profit Margin
14.25%
36.24%
0.00
-21.99%
PAT Margin
5.72%
26.56%
0.00
-20.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 253.30 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 4.28% vs 3.80% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 14.93% vs 15.44% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.50 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -42.46% vs 10.53% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 54.26% vs -92.09% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.20 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 18.68% vs 10.64% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 87.83% vs 66.43% in Jan 2025
Quarterly - Interest
Interest 2.80 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -3.45% vs 0.00% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 0.00% vs -1.41% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.23%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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