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
1,249.00
779.00
289.00
-407.00
2,798.00
-534.00
967.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,249.00
779.00
289.00
-407.00
2,798.00
-534.00
967.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
30.00
20.00
18.00
19.00
22.00
21.00
15.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
738.00
755.00
668.00
687.00
741.00
820.00
698.00
Selling and Distribution Expenses
11.00
10.00
10.00
9.00
10.00
9.00
9.00
Other Expenses
-121.30
-156.00
-93.80
-187.00
115.40
-256.20
-43.70
Total Expenditure (Excl Depreciation)
-434.00
-775.00
-242.00
-1,155.00
1,927.00
-1,712.00
285.00
Operating Profit (PBDIT) excl Other Income
1683
1554
531
748
871
1178
682
Other Income
9.00
7.00
-3.00
-11.00
-8.00
-12.00
-32.00
Operating Profit (PBDIT)
1,692.00
1,561.00
528.00
737.00
863.00
1,166.00
650.00
Interest
738.00
755.00
668.00
687.00
741.00
820.00
698.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,249.00
779.00
289.00
-407.00
2,798.00
-534.00
967.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
954.00
806.00
-140.00
50.00
122.00
346.00
-48.00
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
954.00
806.00
-140.00
50.00
122.00
346.00
-48.00
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
954.00
806.00
-140.00
50.00
122.00
346.00
-48.00
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
954.00
806.00
-140.00
50.00
122.00
346.00
-48.00
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
10,425.00
9,476.00
8,713.00
8,408.00
8,128.00
8,022.00
7,018.00
Earnings per share (EPS)
0.83
0.72
-0.17
0.02
0.1
0.39
-0.11
Diluted Earnings per share
0.83
0.72
-0.17
0.02
0.1
0.39
-0.11
Operating Profit Margin (Excl OI)
134.75%
199.49%
183.74%
0.0%
31.13%
0.0%
70.53%
Gross Profit Margin
76.38%
103.47%
-48.44%
-12.29%
4.36%
-64.79%
-4.96%
PAT Margin
76.38%
103.47%
-48.44%
0.0%
4.36%
0.0%
-4.96%
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 -55.36% vs 268.45% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 681.97% vs -70.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 93.23% vs -21.81% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -0.40% vs 11.26% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of AGNC Investment Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,249.00
286.30
962.70
336.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,249.00
286.30
962.70
336.26%
Raw Material Cost
0.00
110.73
-110.73
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.00
0.00
30.00
Power Cost
0
0
0.00
Manufacturing Expenses
738.00
41.77
696.23
1,666.82%
Selling and Distribution Expenses
11.00
10.44
0.56
5.36%
Other Expenses
-121.30
8.90
-130.20
-1,462.92%
Total Expenditure (Excl Depreciation)
-434.00
251.93
-685.93
-272.27%
Operating Profit (PBDIT) excl Other Income
1,683.00
34.38
1,648.62
4,795.29%
Other Income
9.00
128.26
-119.26
-92.98%
Operating Profit (PBDIT)
1,692.00
290.04
1,401.96
483.37%
Interest
738.00
41.77
696.23
1,666.82%
Exceptional Items
0.00
-106.27
106.27
100.00%
Gross Profit (PBDT)
1,249.00
48.16
1,200.84
2,493.44%
Depreciation
0.00
127.41
-127.41
-100.00%
Profit Before Tax
954.00
14.59
939.41
6,438.73%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
954.00
13.88
940.12
6,773.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
954.00
13.88
940.12
6,773.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
954.00
14.08
939.92
6,675.57%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
10,425.00
4,616.89
5,808.11
125.80%
Earnings per share (EPS)
0.83
0.04
0.79
1,975.00%
Diluted Earnings per share
0.83
0.04
0.79
1,975.00%
Operating Profit Margin (Excl OI)
134.75%
12.01%
0.00
122.74%
Gross Profit Margin
76.38%
49.60%
0.00
26.78%
PAT Margin
76.38%
4.85%
0.00
71.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 124.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 60.33% vs 169.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -55.36% vs 268.45% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.36% vs 675.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 681.97% vs -70.39% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.30% vs 192.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 93.23% vs -21.81% in Dec 2024
Quarterly - Interest
Interest 73.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.25% vs 13.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.40% vs 11.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 134.75%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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