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
1,026.95
861.78
815.96
725.84
796.10
644.24
611.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,026.95
861.78
815.96
725.84
796.10
644.24
611.43
Raw Material Cost
234.18
199.14
192.34
177.87
170.85
141.87
154.56
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
111.68
110.18
106.04
107.70
107.85
104.37
95.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
23.76
21.60
19.70
19.38
26.09
26.98
22.21
Total Expenditure (Excl Depreciation)
583.46
525.35
495.36
479.34
539.62
516.00
472.18
Operating Profit (PBDIT) excl Other Income
443.5
336.4
320.6
246.5
256.5
128.2
139.2
Other Income
15.79
20.46
13.00
15.45
84.82
30.39
27.34
Operating Profit (PBDIT)
534.67
421.28
398.25
319.78
398.64
212.34
234.21
Interest
111.68
110.18
106.04
107.70
107.85
104.37
95.50
Exceptional Items
0.00
0.00
0.00
-0.01
-0.06
0.26
0.16
Gross Profit (PBDT)
792.78
662.65
623.62
547.98
625.25
502.38
456.87
Depreciation
75.59
65.33
63.99
59.47
54.89
46.72
65.39
Profit Before Tax
133.24
83.02
71.58
5.34
82.86
-98.32
-44.14
Tax
3.65
2.33
2.34
2.54
2.50
1.90
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.59
80.69
69.24
2.80
80.36
-100.22
-45.14
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
129.59
80.69
69.24
2.80
80.36
-100.22
-45.14
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
129.59
80.69
69.24
2.80
80.36
-100.22
-45.14
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
3,546.86
3,298.89
3,069.01
2,874.92
2,785.54
2,835.57
2,731.99
Earnings per share (EPS)
0.37
0.23
0.2
0.01
0.23
-0.31
-0.14
Diluted Earnings per share
0.37
0.23
0.2
0.01
0.23
-0.31
-0.14
Operating Profit Margin (Excl OI)
22.31%
20.04%
20.18%
13.45%
13.31%
-3.82%
3.9%
Gross Profit Margin
20.33%
17.21%
16.62%
8.93%
17.3%
-8.01%
3.48%
PAT Margin
12.62%
9.36%
8.49%
0.39%
10.09%
-15.56%
-7.38%
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 29.00% vs 48.11% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 61.19% vs 148.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 65.36% vs 470.55% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 3.62% vs 26.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Affirm Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,026.95
1,030.00
-3.05
-0.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,026.95
1,030.00
-3.05
-0.30%
Raw Material Cost
234.18
643.20
-409.02
-63.59%
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
111.68
37.00
74.68
201.84%
Selling and Distribution Expenses
0.00
159.50
-159.50
-100.00%
Other Expenses
23.76
-1.16
24.92
2,148.28%
Total Expenditure (Excl Depreciation)
583.46
828.10
-244.64
-29.54%
Operating Profit (PBDIT) excl Other Income
443.50
201.90
241.60
119.66%
Other Income
15.79
2.70
13.09
484.81%
Operating Profit (PBDIT)
534.67
245.90
288.77
117.43%
Interest
111.68
37.00
74.68
201.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
792.78
345.50
447.28
129.46%
Depreciation
75.59
41.30
34.29
83.03%
Profit Before Tax
133.24
167.60
-34.36
-20.50%
Tax
3.65
28.00
-24.35
-86.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
129.59
139.60
-10.01
-7.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.59
139.60
-10.01
-7.17%
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
129.59
139.60
-10.01
-7.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,546.86
925.40
2,621.46
283.28%
Earnings per share (EPS)
0.37
0.43
-0.06
-13.95%
Diluted Earnings per share
0.37
0.43
-0.06
-13.95%
Operating Profit Margin (Excl OI)
22.31%
19.60%
0.00
2.71%
Gross Profit Margin
20.33%
20.28%
0.00
0.05%
PAT Margin
12.62%
13.55%
0.00
-0.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 102.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.17% vs 5.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.00% vs 48.11% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 60.59% vs 16.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.19% vs 148.17% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.47% vs 4.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 65.36% vs 470.55% in Dec 2024
Quarterly - Interest
Interest 11.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.36% vs 3.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.62% vs 26.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.31%
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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