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
247.31
238.94
224.17
215.19
206.28
199.89
185.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
247.31
238.94
224.17
215.19
206.28
199.89
185.62
Raw Material Cost
48.55
46.17
46.38
49.54
48.34
45.69
43.67
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
3.19
3.19
3.19
3.19
3.19
3.20
3.20
Selling and Distribution Expenses
130.53
130.09
129.79
132.95
128.91
116.91
115.31
Other Expenses
4.97
5.16
4.82
5.16
5.06
4.74
4.52
Total Expenditure (Excl Depreciation)
231.99
231.07
227.57
237.33
231.03
213.21
207.40
Operating Profit (PBDIT) excl Other Income
15.3
7.9
-3.4000000000000004
-22.1
-24.700000000000003
-13.3
-21.8
Other Income
8.50
7.92
8.76
7.61
8.51
10.18
8.95
Operating Profit (PBDIT)
26.34
18.24
8.04
-11.59
-13.34
-0.23
-9.83
Interest
3.19
3.19
3.19
3.19
3.19
3.20
3.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
198.76
192.77
177.79
165.64
157.94
154.20
141.95
Depreciation
2.52
2.46
2.69
2.95
2.89
2.91
3.01
Profit Before Tax
20.63
12.59
2.16
-17.73
-19.43
-6.34
-16.03
Tax
1.63
0.77
-0.63
1.67
1.94
2.48
0.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.00
11.82
2.79
-19.40
-21.37
-8.81
-16.99
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
19.00
11.82
2.79
-19.40
-21.37
-8.81
-16.99
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
19.00
11.82
2.79
-19.40
-21.37
-8.81
-16.99
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
-12.62
-5.44
-36.93
-66.53
-75.73
-41.68
-50.81
Earnings per share (EPS)
0.33
0.2
0.05
-0.35
-0.38
-0.16
-0.31
Diluted Earnings per share
0.33
0.2
0.05
-0.35
-0.38
-0.16
-0.31
Operating Profit Margin (Excl OI)
6.2%
3.29%
-1.52%
-10.29%
-12.0%
-6.66%
-11.73%
Gross Profit Margin
9.36%
6.3%
2.16%
-6.87%
-8.02%
-1.71%
-7.02%
PAT Margin
7.68%
4.95%
1.24%
-9.02%
-10.36%
-4.41%
-9.15%
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 19.87% vs 17.42% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 188.79% vs -82.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 181.28% vs -38.61% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Workiva, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
247.31
2,048.30
-1,800.99
-87.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
247.31
2,048.30
-1,800.99
-87.93%
Raw Material Cost
48.55
1,569.87
-1,521.32
-96.91%
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
3.19
23.57
-20.38
-86.47%
Selling and Distribution Expenses
130.53
355.27
-224.74
-63.26%
Other Expenses
4.97
-2.36
7.33
310.59%
Total Expenditure (Excl Depreciation)
231.99
1,925.14
-1,693.15
-87.95%
Operating Profit (PBDIT) excl Other Income
15.32
123.16
-107.84
-87.56%
Other Income
8.50
0.30
8.20
2,733.33%
Operating Profit (PBDIT)
26.34
151.81
-125.47
-82.65%
Interest
3.19
23.57
-20.38
-86.47%
Exceptional Items
0.00
-27.91
27.91
100.00%
Gross Profit (PBDT)
198.76
478.43
-279.67
-58.46%
Depreciation
2.52
28.35
-25.83
-91.11%
Profit Before Tax
20.63
71.98
-51.35
-71.34%
Tax
1.63
20.03
-18.40
-91.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.00
51.95
-32.95
-63.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.00
51.95
-32.95
-63.43%
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
19.00
51.95
-32.95
-63.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-12.62
1,648.87
-1,661.49
-100.77%
Earnings per share (EPS)
0.33
1.67
-1.34
-80.24%
Diluted Earnings per share
0.33
1.67
-1.34
-80.24%
Operating Profit Margin (Excl OI)
6.20%
6.01%
0.00
0.19%
Gross Profit Margin
9.36%
4.90%
0.00
4.46%
PAT Margin
7.68%
2.54%
0.00
5.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.52% vs 6.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.87% vs 17.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 61.02% vs 321.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 188.79% vs -82.91% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 72.82% vs 1,571.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 181.28% vs -38.61% in Mar 2025
Quarterly - Interest
Interest 0.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.20%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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