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
708.00
654.00
676.00
655.00
598.00
554.00
581.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
708.00
654.00
676.00
655.00
598.00
554.00
581.00
Raw Material Cost
189.00
178.00
185.00
166.00
139.00
134.00
140.00
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
4.00
5.00
3.00
5.00
5.00
8.00
9.00
Selling and Distribution Expenses
333.00
333.00
341.00
347.00
319.00
340.00
340.00
Other Expenses
14.60
14.90
14.80
14.80
14.40
14.10
13.60
Total Expenditure (Excl Depreciation)
672.00
665.00
677.00
666.00
607.00
623.00
625.00
Operating Profit (PBDIT) excl Other Income
36
-11
-1
-11
-9
-69
-44
Other Income
16.00
19.00
18.00
18.00
22.00
26.00
34.00
Operating Profit (PBDIT)
125.00
80.00
92.00
81.00
85.00
26.00
60.00
Interest
4.00
5.00
3.00
5.00
5.00
8.00
9.00
Exceptional Items
0.00
0.00
-2.00
0.00
0.00
0.00
-1.00
Gross Profit (PBDT)
519.00
476.00
491.00
489.00
459.00
420.00
441.00
Depreciation
73.00
72.00
75.00
74.00
72.00
69.00
70.00
Profit Before Tax
48.00
3.00
12.00
2.00
8.00
-51.00
-20.00
Tax
2.00
0.00
2.00
0.00
0.00
1.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.00
3.00
10.00
2.00
8.00
-52.00
-20.00
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
46.00
3.00
10.00
2.00
8.00
-52.00
-20.00
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
46.00
3.00
10.00
2.00
8.00
-52.00
-20.00
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
4,408.00
4,884.00
4,992.00
4,746.00
4,754.00
4,848.00
4,656.00
Earnings per share (EPS)
0.19
0.01
0.04
0.01
0.03
-0.22
-0.09
Diluted Earnings per share
0.19
0.01
0.04
0.01
0.03
-0.22
-0.09
Operating Profit Margin (Excl OI)
5.08%
-1.68%
-0.15%
-1.68%
-1.51%
-12.45%
-7.57%
Gross Profit Margin
17.09%
11.47%
12.87%
11.6%
13.38%
3.25%
8.61%
PAT Margin
6.5%
0.46%
1.48%
0.31%
1.34%
-9.39%
-3.44%
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 8.26% vs -3.25% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,433.33% vs -70.00% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 78.69% vs -17.57% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -20.00% vs 66.67% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Zillow Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
708.00
1,923.00
-1,215.00
-63.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
708.00
1,923.00
-1,215.00
-63.18%
Raw Material Cost
189.00
1,658.00
-1,469.00
-88.60%
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
4.00
40.00
-36.00
-90.00%
Selling and Distribution Expenses
333.00
133.00
200.00
150.38%
Other Expenses
14.60
-4.00
18.60
465.00%
Total Expenditure (Excl Depreciation)
672.00
1,791.00
-1,119.00
-62.48%
Operating Profit (PBDIT) excl Other Income
36.00
132.00
-96.00
-72.73%
Other Income
16.00
-5.00
21.00
420.00%
Operating Profit (PBDIT)
125.00
219.00
-94.00
-42.92%
Interest
4.00
40.00
-36.00
-90.00%
Exceptional Items
0.00
5.00
-5.00
-100.00%
Gross Profit (PBDT)
519.00
265.00
254.00
95.85%
Depreciation
73.00
41.00
32.00
78.05%
Profit Before Tax
48.00
143.00
-95.00
-66.43%
Tax
2.00
40.00
-38.00
-95.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
46.00
103.00
-57.00
-55.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.00
103.00
-57.00
-55.34%
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
46.00
103.00
-57.00
-55.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,408.00
1,584.00
2,824.00
178.28%
Earnings per share (EPS)
0.19
0.80
-0.61
-76.25%
Diluted Earnings per share
0.19
0.80
-0.61
-76.25%
Operating Profit Margin (Excl OI)
5.08%
9.52%
0.00
-4.44%
Gross Profit Margin
17.09%
9.57%
0.00
7.52%
PAT Margin
6.50%
5.36%
0.00
1.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.26% vs -3.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.39% vs 13.04% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,433.33% vs -70.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 475.00% vs 134.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 78.69% vs -17.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 73.02% vs 152.00% in Mar 2025
Quarterly - Interest
Interest 0.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.00% vs 66.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.00% vs -44.44% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.08%
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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