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
2,096.00
2,011.00
2,111.00
2,080.00
1,954.00
1,921.00
2,053.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,096.00
2,011.00
2,111.00
2,080.00
1,954.00
1,921.00
2,053.00
Raw Material Cost
1,857.00
1,778.00
1,840.00
1,812.00
1,747.00
1,735.00
1,807.00
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
880.00
845.00
876.00
871.00
832.00
837.00
852.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.00
53.00
55.00
56.00
56.00
53.00
56.00
Selling and Distribution Expenses
34.00
48.00
43.00
40.00
35.00
29.00
33.00
Other Expenses
-93.30
-89.80
-93.10
-92.70
-88.80
-89.00
-90.80
Total Expenditure (Excl Depreciation)
1,891.00
1,826.00
1,883.00
1,852.00
1,782.00
1,764.00
1,840.00
Operating Profit (PBDIT) excl Other Income
205
185
228
228
172
157
213
Other Income
4.00
15.00
2.00
3.00
3.00
41.00
15.00
Operating Profit (PBDIT)
319.00
312.00
343.00
341.00
279.00
303.00
333.00
Interest
53.00
53.00
55.00
56.00
56.00
53.00
56.00
Exceptional Items
-11.00
-34.00
-42.00
-9.00
-9.00
-24.00
-16.00
Gross Profit (PBDT)
239.00
233.00
271.00
268.00
207.00
186.00
246.00
Depreciation
131.00
134.00
134.00
131.00
123.00
124.00
126.00
Profit Before Tax
124.00
91.00
112.00
143.00
91.00
102.00
135.00
Tax
23.00
32.00
30.00
37.00
22.00
26.00
40.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.00
59.00
82.00
106.00
69.00
76.00
95.00
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
101.00
59.00
82.00
106.00
69.00
76.00
95.00
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
101.00
59.00
82.00
106.00
69.00
76.00
95.00
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
1,851.00
1,861.00
1,817.00
1,781.00
1,640.00
1,601.00
1,641.00
Earnings per share (EPS)
0.85
0.5
0.68
0.89
0.57
0.63
0.79
Diluted Earnings per share
0.85
0.5
0.68
0.89
0.57
0.63
0.79
Operating Profit Margin (Excl OI)
8.78%
8.11%
9.81%
9.95%
7.83%
7.18%
9.35%
Gross Profit Margin
12.17%
11.19%
11.65%
13.17%
10.95%
11.76%
12.71%
PAT Margin
4.82%
2.93%
3.88%
5.1%
3.53%
3.96%
4.63%
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 4.23% vs -4.74% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 71.19% vs -28.05% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 6.06% vs -12.90% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -3.64% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of XPO, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,096.00
806.23
1,289.77
159.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,096.00
806.23
1,289.77
159.98%
Raw Material Cost
1,857.00
738.44
1,118.56
151.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
880.00
393.30
486.70
123.75%
Power Cost
0
0
0.00
Manufacturing Expenses
53.00
2.57
50.43
1,962.26%
Selling and Distribution Expenses
34.00
0.00
34.00
Other Expenses
-93.30
-39.59
-53.71
-135.67%
Total Expenditure (Excl Depreciation)
1,891.00
738.44
1,152.56
156.08%
Operating Profit (PBDIT) excl Other Income
205.00
67.79
137.21
202.40%
Other Income
4.00
-0.18
4.18
2,322.22%
Operating Profit (PBDIT)
319.00
129.80
189.20
145.76%
Interest
53.00
2.57
50.43
1,962.26%
Exceptional Items
-11.00
0.00
-11.00
Gross Profit (PBDT)
239.00
67.79
171.21
252.56%
Depreciation
131.00
62.19
68.81
110.64%
Profit Before Tax
124.00
65.03
58.97
90.68%
Tax
23.00
15.17
7.83
51.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.00
49.87
51.13
102.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.00
49.87
51.13
102.53%
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
101.00
49.87
51.13
102.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,851.00
2,626.24
-775.24
-29.52%
Earnings per share (EPS)
0.85
1.86
-1.01
-54.30%
Diluted Earnings per share
0.85
1.86
-1.01
-54.30%
Operating Profit Margin (Excl OI)
8.78%
8.41%
0.00
0.37%
Gross Profit Margin
12.17%
15.78%
0.00
-3.61%
PAT Margin
4.82%
6.19%
0.00
-1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 209.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.23% vs -4.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.27% vs -3.17% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 71.19% vs -28.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 46.38% vs 2.99% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.06% vs -12.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.13% vs 0.00% in Mar 2025
Quarterly - Interest
Interest 5.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -3.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.36% vs -3.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.78%
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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