Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
16,618.00
15,776.00
15,423.00
13,343.00
15,102.00
14,460.00
14,462.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,618.00
15,776.00
15,423.00
13,343.00
15,102.00
14,460.00
14,462.00
Raw Material Cost
4,549.00
5,345.00
4,375.00
4,003.00
4,364.00
4,193.00
4,192.00
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
757.00
781.00
782.00
739.00
740.00
758.00
763.00
Selling and Distribution Expenses
3,802.00
3,533.00
3,117.00
3,276.00
3,760.00
4,175.00
3,328.00
Other Expenses
182.20
153.80
134.90
132.80
155.80
137.20
118.50
Total Expenditure (Excl Depreciation)
10,930.00
11,197.00
9,623.00
9,346.00
10,422.00
10,498.00
9,468.00
Operating Profit (PBDIT) excl Other Income
5688
4579
5800
3997
4680
3962
4994
Other Income
485.00
404.00
302.00
210.00
195.00
378.00
343.00
Operating Profit (PBDIT)
8,160.00
7,075.00
8,188.00
6,246.00
6,970.00
6,431.00
7,421.00
Interest
757.00
781.00
782.00
739.00
740.00
758.00
763.00
Exceptional Items
-2,748.00
-3,488.00
-3,766.00
-1,807.00
-6,404.00
-1,498.00
-2,428.00
Gross Profit (PBDT)
12,069.00
10,431.00
11,048.00
9,340.00
10,738.00
10,267.00
10,270.00
Depreciation
1,987.00
2,092.00
2,086.00
2,039.00
2,095.00
2,091.00
2,084.00
Profit Before Tax
2,668.00
714.00
1,554.00
1,661.00
-2,269.00
2,084.00
2,146.00
Tax
853.00
526.00
613.00
372.00
-2,246.00
520.00
773.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,806.00
176.00
928.00
1,276.00
-32.00
1,551.00
1,360.00
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
1,806.00
176.00
928.00
1,276.00
-32.00
1,551.00
1,360.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
2.00
3.00
3.00
-1.00
3.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,805.00
178.00
931.00
1,279.00
-33.00
1,554.00
1,363.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-3,270.00
-2,642.00
-183.00
1,420.00
3,325.00
6,032.00
6,778.00
Earnings per share (EPS)
1.02
0.1
0.52
0.72
-0.02
0.88
0.77
Diluted Earnings per share
1.02
0.1
0.52
0.72
-0.02
0.88
0.77
Operating Profit Margin (Excl OI)
34.23%
29.03%
37.61%
29.96%
30.99%
27.4%
34.53%
Gross Profit Margin
28.01%
17.79%
23.6%
27.73%
-1.15%
28.87%
29.25%
PAT Margin
10.87%
1.12%
6.02%
9.56%
-0.21%
10.73%
9.4%
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 Dec 2025 is 10.04% vs 5.60% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 5,569.70% vs -104.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 13.28% vs -4.99% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 2.30% vs 23.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of AbbVie, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
16,618.00
24,562.00
-7,944.00
-32.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,618.00
24,562.00
-7,944.00
-32.34%
Raw Material Cost
4,549.00
8,162.00
-3,613.00
-44.27%
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
757.00
490.00
267.00
54.49%
Selling and Distribution Expenses
3,802.00
6,753.00
-2,951.00
-43.70%
Other Expenses
182.20
377.80
-195.60
-51.77%
Total Expenditure (Excl Depreciation)
10,930.00
19,183.00
-8,253.00
-43.02%
Operating Profit (PBDIT) excl Other Income
5,688.00
5,379.00
309.00
5.74%
Other Income
485.00
1,109.60
-624.60
-56.29%
Operating Profit (PBDIT)
8,160.00
8,499.60
-339.60
-4.00%
Interest
757.00
490.00
267.00
54.49%
Exceptional Items
-2,748.00
-1,032.60
-1,715.40
-166.12%
Gross Profit (PBDT)
12,069.00
16,400.00
-4,331.00
-26.41%
Depreciation
1,987.00
2,011.00
-24.00
-1.19%
Profit Before Tax
2,668.00
4,966.00
-2,298.00
-46.27%
Tax
853.00
-150.00
1,003.00
668.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,806.00
5,116.00
-3,310.00
-64.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,806.00
5,116.00
-3,310.00
-64.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,805.00
5,116.00
-3,311.00
-64.72%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
-3,270.00
81,544.00
-84,814.00
-104.01%
Earnings per share (EPS)
1.02
2.10
-1.08
-51.43%
Diluted Earnings per share
1.02
2.10
-1.08
-51.43%
Operating Profit Margin (Excl OI)
34.23%
21.90%
0.00
12.33%
Gross Profit Margin
28.01%
28.41%
0.00
-0.40%
PAT Margin
10.87%
20.83%
0.00
-9.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,661.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.34% vs 2.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.04% vs 5.60% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 180.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 914.04% vs -80.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5,569.70% vs -104.06% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 767.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.05% vs -15.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.28% vs -4.99% in Dec 2024
Quarterly - Interest
Interest 75.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.07% vs -0.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.30% vs 23.95% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.23%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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