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
4,017.00
3,559.00
3,913.00
3,281.00
3,919.00
3,128.00
3,641.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,017.00
3,559.00
3,913.00
3,281.00
3,919.00
3,128.00
3,641.00
Raw Material Cost
3,092.00
2,791.00
2,707.00
2,538.00
3,046.00
2,625.00
2,574.00
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
358.00
334.00
361.00
331.00
314.00
297.00
304.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-35.80
-33.40
-36.10
-33.10
-31.40
-29.70
-30.40
Total Expenditure (Excl Depreciation)
3,092.00
2,791.00
2,707.00
2,538.00
3,046.00
2,625.00
2,574.00
Operating Profit (PBDIT) excl Other Income
925
768
1206
743
873
503
1067
Other Income
113.00
189.00
144.00
138.00
59.00
117.00
85.00
Operating Profit (PBDIT)
1,649.00
1,564.00
1,965.00
1,462.00
1,525.00
1,215.00
1,710.00
Interest
358.00
334.00
361.00
331.00
314.00
297.00
304.00
Exceptional Items
12.00
-16.00
-285.00
6.00
-26.00
-16.00
3.00
Gross Profit (PBDT)
925.00
768.00
1,206.00
743.00
873.00
503.00
1,067.00
Depreciation
794.00
779.00
787.00
753.00
763.00
735.00
717.00
Profit Before Tax
509.00
435.00
532.00
384.00
422.00
167.00
692.00
Tax
-47.00
-132.00
8.00
-60.00
-61.00
-297.00
10.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
556.00
567.00
524.00
444.00
483.00
464.00
682.00
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
556.00
567.00
524.00
444.00
483.00
464.00
682.00
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
556.00
567.00
524.00
444.00
483.00
464.00
682.00
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
23,806.00
23,609.00
21,181.00
20,961.00
19,804.00
19,522.00
19,352.00
Earnings per share (EPS)
0.89
0.95
0.88
0.76
0.84
0.81
1.21
Diluted Earnings per share
0.89
0.95
0.88
0.76
0.84
0.81
1.21
Operating Profit Margin (Excl OI)
18.47%
16.75%
26.42%
17.4%
17.94%
11.6%
24.94%
Gross Profit Margin
32.44%
34.11%
33.71%
34.65%
30.24%
28.84%
38.7%
PAT Margin
13.84%
15.93%
13.39%
13.53%
12.32%
14.83%
18.73%
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 Mar 2026 is 12.87% vs -9.05% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -1.94% vs 8.21% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 11.71% vs -24.49% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 7.19% vs -7.48% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Xcel Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,017.00
6,881.00
-2,864.00
-41.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,017.00
6,881.00
-2,864.00
-41.62%
Raw Material Cost
3,092.00
5,411.00
-2,319.00
-42.86%
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
358.00
803.00
-445.00
-55.42%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-35.80
-80.30
44.50
55.42%
Total Expenditure (Excl Depreciation)
3,092.00
5,411.00
-2,319.00
-42.86%
Operating Profit (PBDIT) excl Other Income
925.00
1,470.00
-545.00
-37.07%
Other Income
113.00
238.00
-125.00
-52.52%
Operating Profit (PBDIT)
1,649.00
2,976.00
-1,327.00
-44.59%
Interest
358.00
803.00
-445.00
-55.42%
Exceptional Items
12.00
0.00
12.00
Gross Profit (PBDT)
925.00
1,470.00
-545.00
-37.07%
Depreciation
794.00
1,268.00
-474.00
-37.38%
Profit Before Tax
509.00
905.00
-396.00
-43.76%
Tax
-47.00
20.00
-67.00
-335.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
556.00
885.00
-329.00
-37.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
556.00
885.00
-329.00
-37.18%
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
556.00
885.00
-329.00
-37.18%
Equity Capital
0
0
0.00
Face Value
2.50
0.00
0.00
Reserves
23,806.00
31,671.00
-7,865.00
-24.83%
Earnings per share (EPS)
0.89
0.39
0.50
128.21%
Diluted Earnings per share
0.89
0.39
0.50
128.21%
Operating Profit Margin (Excl OI)
18.47%
21.36%
0.00
-2.89%
Gross Profit Margin
32.44%
31.58%
0.00
0.86%
PAT Margin
13.84%
12.86%
0.00
0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 401.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.87% vs -9.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.50% vs 7.16% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.94% vs 8.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.11% vs -1.02% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.71% vs -24.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.77% vs 5.85% in Mar 2025
Quarterly - Interest
Interest 35.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.19% vs -7.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.01% vs 13.77% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.47%
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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