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
3,119.00
4,017.00
3,559.00
3,913.00
3,281.00
3,919.00
3,128.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,119.00
4,017.00
3,559.00
3,913.00
3,281.00
3,919.00
3,128.00
Raw Material Cost
2,223.00
3,092.00
2,791.00
2,707.00
2,538.00
3,046.00
2,625.00
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
398.00
358.00
334.00
361.00
331.00
314.00
297.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-39.80
-35.80
-33.40
-36.10
-33.10
-31.40
-29.70
Total Expenditure (Excl Depreciation)
2,223.00
3,092.00
2,791.00
2,707.00
2,538.00
3,046.00
2,625.00
Operating Profit (PBDIT) excl Other Income
896
925
768
1206
743
873
503
Other Income
208.00
113.00
189.00
144.00
138.00
59.00
117.00
Operating Profit (PBDIT)
1,616.00
1,649.00
1,564.00
1,965.00
1,462.00
1,525.00
1,215.00
Interest
398.00
358.00
334.00
361.00
331.00
314.00
297.00
Exceptional Items
-3.00
12.00
-16.00
-285.00
6.00
-26.00
-16.00
Gross Profit (PBDT)
896.00
925.00
768.00
1,206.00
743.00
873.00
503.00
Depreciation
689.00
794.00
779.00
787.00
753.00
763.00
735.00
Profit Before Tax
526.00
509.00
435.00
532.00
384.00
422.00
167.00
Tax
-60.00
-47.00
-132.00
8.00
-60.00
-61.00
-297.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
586.00
556.00
567.00
524.00
444.00
483.00
464.00
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
586.00
556.00
567.00
524.00
444.00
483.00
464.00
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
586.00
556.00
567.00
524.00
444.00
483.00
464.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
24,057.00
23,806.00
23,609.00
21,181.00
20,961.00
19,804.00
19,522.00
Earnings per share (EPS)
0.93
0.89
0.95
0.88
0.76
0.84
0.81
Diluted Earnings per share
0.93
0.89
0.95
0.88
0.76
0.84
0.81
Operating Profit Margin (Excl OI)
23.05%
18.47%
16.75%
26.42%
17.4%
17.94%
11.6%
Gross Profit Margin
38.95%
32.44%
34.11%
33.71%
34.65%
30.24%
28.84%
PAT Margin
18.79%
13.84%
15.93%
13.39%
13.53%
12.32%
14.83%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -22.35% vs 12.87% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 5.40% vs -1.94% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -8.33% vs 11.71% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 11.17% vs 7.19% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Xcel Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,119.00
5,902.00
-2,783.00
-47.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,119.00
5,902.00
-2,783.00
-47.15%
Raw Material Cost
2,223.00
4,639.00
-2,416.00
-52.08%
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
398.00
796.00
-398.00
-50.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-39.80
-79.60
39.80
50.00%
Total Expenditure (Excl Depreciation)
2,223.00
4,639.00
-2,416.00
-52.08%
Operating Profit (PBDIT) excl Other Income
896.00
1,263.00
-367.00
-29.06%
Other Income
208.00
207.00
1.00
0.48%
Operating Profit (PBDIT)
1,616.00
2,658.00
-1,042.00
-39.20%
Interest
398.00
796.00
-398.00
-50.00%
Exceptional Items
-3.00
0.00
-3.00
Gross Profit (PBDT)
896.00
1,263.00
-367.00
-29.06%
Depreciation
689.00
1,188.00
-499.00
-42.00%
Profit Before Tax
526.00
674.00
-148.00
-21.96%
Tax
-60.00
-87.00
27.00
31.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
586.00
761.00
-175.00
-23.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
586.00
761.00
-175.00
-23.00%
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
586.00
761.00
-175.00
-23.00%
Equity Capital
0
0
0.00
Face Value
2.50
0.00
0.00
Reserves
24,057.00
32,322.00
-8,265.00
-25.57%
Earnings per share (EPS)
0.93
0.33
0.60
181.82%
Diluted Earnings per share
0.93
0.33
0.60
181.82%
Operating Profit Margin (Excl OI)
23.05%
21.40%
0.00
1.65%
Gross Profit Margin
38.95%
31.55%
0.00
7.40%
PAT Margin
18.79%
12.89%
0.00
5.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 311.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.35% vs 12.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.94% vs 7.86% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.40% vs -1.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.98% vs 47.02% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.33% vs 11.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.34% vs 10.15% in Jun 2025
Quarterly - Interest
Interest 39.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.17% vs 7.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.24% vs 9.60% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.05%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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