Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
2,651.00
2,551.00
2,533.00
2,429.00
2,340.00
2,232.00
2,204.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,651.00
2,551.00
2,533.00
2,429.00
2,340.00
2,232.00
2,204.00
Raw Material Cost
652.00
604.00
611.00
591.00
582.00
537.00
540.00
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
26.00
28.00
29.00
29.00
29.00
28.00
Selling and Distribution Expenses
935.00
888.00
896.00
893.00
850.00
828.00
852.00
Other Expenses
71.90
67.90
66.30
63.70
63.10
63.40
64.50
Total Expenditure (Excl Depreciation)
2,334.00
2,197.00
2,198.00
2,150.00
2,092.00
2,028.00
2,065.00
Operating Profit (PBDIT) excl Other Income
317
354
335
279
248
204
139
Other Income
50.00
38.00
115.00
108.00
105.00
101.00
100.00
Operating Profit (PBDIT)
457.00
484.00
547.00
472.00
434.00
389.00
330.00
Interest
28.00
26.00
28.00
29.00
29.00
29.00
28.00
Exceptional Items
-12.00
-11.00
-158.00
-20.00
-20.00
-173.00
-91.00
Gross Profit (PBDT)
1,999.00
1,947.00
1,922.00
1,838.00
1,758.00
1,695.00
1,664.00
Depreciation
90.00
92.00
97.00
85.00
81.00
84.00
91.00
Profit Before Tax
327.00
355.00
264.00
338.00
304.00
103.00
120.00
Tax
-305.00
133.00
119.00
86.00
76.00
35.00
26.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
632.00
222.00
145.00
252.00
228.00
68.00
94.00
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
632.00
222.00
145.00
252.00
228.00
68.00
94.00
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
632.00
222.00
145.00
252.00
228.00
68.00
94.00
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
6,460.00
6,683.00
7,805.00
8,879.00
9,172.00
8,919.00
9,034.00
Earnings per share (EPS)
2.57
0.87
0.55
0.94
0.84
0.25
0.35
Diluted Earnings per share
2.57
0.87
0.55
0.94
0.84
0.25
0.35
Operating Profit Margin (Excl OI)
11.96%
13.88%
13.23%
11.49%
10.6%
9.14%
6.31%
Gross Profit Margin
15.73%
17.52%
14.25%
17.41%
16.45%
8.38%
9.57%
PAT Margin
23.84%
8.7%
5.72%
10.37%
9.74%
3.05%
4.26%
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 Jul 2026 is 13.29% vs 12.66% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 177.19% vs 72.73% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 23.71% vs 80.77% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is -3.45% vs 3.57% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of Workday, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,651.00
2,047.90
603.10
29.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,651.00
2,047.90
603.10
29.45%
Raw Material Cost
652.00
404.70
247.30
61.11%
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
3.20
24.80
775.00%
Selling and Distribution Expenses
935.00
730.20
204.80
28.05%
Other Expenses
71.90
22.18
49.72
224.17%
Total Expenditure (Excl Depreciation)
2,334.00
1,359.90
974.10
71.63%
Operating Profit (PBDIT) excl Other Income
317.00
688.00
-371.00
-53.92%
Other Income
50.00
30.30
19.70
65.02%
Operating Profit (PBDIT)
457.00
759.70
-302.70
-39.84%
Interest
28.00
3.20
24.80
775.00%
Exceptional Items
-12.00
5.10
-17.10
-335.29%
Gross Profit (PBDT)
1,999.00
1,643.20
355.80
21.65%
Depreciation
90.00
41.40
48.60
117.39%
Profit Before Tax
327.00
720.20
-393.20
-54.60%
Tax
-305.00
115.00
-420.00
-365.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
632.00
606.30
25.70
4.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
632.00
606.30
25.70
4.24%
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
632.00
606.30
25.70
4.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,460.00
1,551.10
4,908.90
316.48%
Earnings per share (EPS)
2.57
0.82
1.75
213.41%
Diluted Earnings per share
2.57
0.82
1.75
213.41%
Operating Profit Margin (Excl OI)
11.96%
33.60%
0.00
-21.64%
Gross Profit Margin
15.73%
37.19%
0.00
-21.46%
PAT Margin
23.84%
29.61%
0.00
-5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 265.10 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 3.92% vs 0.71% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 13.29% vs 12.66% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.20 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 184.68% vs 53.10% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 177.19% vs 72.73% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.70 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -8.74% vs 3.24% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 23.71% vs 80.77% in Jul 2025
Quarterly - Interest
Interest 2.80 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 7.69% vs -7.14% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -3.45% vs 3.57% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.96%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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