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
1,13,996.00
1,02,553.00
96,540.00
89,974.00
96,449.00
88,251.00
84,640.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,13,996.00
1,02,553.00
96,540.00
89,974.00
96,449.00
88,251.00
84,640.00
Raw Material Cost
45,766.00
41,369.00
39,039.00
36,361.00
40,613.00
36,474.00
35,507.00
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
298.00
143.00
261.00
34.00
53.00
54.00
67.00
Selling and Distribution Expenses
13,556.00
11,098.00
12,310.00
9,711.00
11,768.00
10,826.00
9,950.00
Other Expenses
1,827.40
1,500.80
1,354.70
1,352.20
1,306.30
1,239.30
1,179.30
Total Expenditure (Excl Depreciation)
77,894.00
67,618.00
65,157.00
59,628.00
65,497.00
59,747.00
57,317.00
Operating Profit (PBDIT) excl Other Income
36102
34935
31383
30346
30952
28504
27323
Other Income
1,494.00
1,792.00
1,401.00
1,793.00
412.00
1,486.00
1,039.00
Operating Profit (PBDIT)
43,636.00
42,338.00
37,782.00
36,626.00
35,569.00
33,975.00
32,070.00
Interest
298.00
143.00
261.00
34.00
53.00
54.00
67.00
Exceptional Items
1,819.00
7,403.00
1,410.00
9,684.00
932.00
1,770.00
-744.00
Gross Profit (PBDT)
68,230.00
61,184.00
57,501.00
53,613.00
55,836.00
51,777.00
49,133.00
Depreciation
6,040.00
5,611.00
4,998.00
4,487.00
4,205.00
3,985.00
3,708.00
Profit Before Tax
39,117.00
43,987.00
33,933.00
41,789.00
32,243.00
31,706.00
27,551.00
Tax
4,662.00
9,008.00
5,737.00
7,249.00
5,707.00
5,405.00
3,932.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
23,619.00
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
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
23,619.00
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
34,455.00
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
23,619.00
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
4,15,265.00
3,86,867.00
3,62,916.00
3,45,267.00
3,25,084.00
3,14,119.00
3,00,753.00
Earnings per share (EPS)
2.82
2.87
2.31
2.81
2.15
2.12
1.89
Diluted Earnings per share
2.82
2.87
2.31
2.81
2.15
2.12
1.89
Operating Profit Margin (Excl OI)
31.67%
34.07%
32.51%
33.73%
32.09%
32.3%
32.28%
Gross Profit Margin
39.61%
48.36%
40.33%
51.43%
37.79%
40.44%
36.93%
PAT Margin
30.22%
34.11%
29.21%
38.39%
27.51%
29.8%
27.91%
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 18.19% vs 11.94% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 29.84% vs 28.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 19.87% vs 30.84% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 462.26% vs -23.19% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Alphabet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,13,996.00
59,893.00
54,103.00
90.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,13,996.00
59,893.00
54,103.00
90.33%
Raw Material Cost
45,766.00
10,905.00
34,861.00
319.68%
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
298.00
456.00
-158.00
-34.65%
Selling and Distribution Expenses
13,556.00
7,107.00
6,449.00
90.74%
Other Expenses
1,827.40
1,668.00
159.40
9.56%
Total Expenditure (Excl Depreciation)
77,894.00
35,148.00
42,746.00
121.62%
Operating Profit (PBDIT) excl Other Income
36,102.00
24,745.00
11,357.00
45.90%
Other Income
1,494.00
1,065.00
429.00
40.28%
Operating Profit (PBDIT)
43,636.00
31,221.00
12,415.00
39.76%
Interest
298.00
456.00
-158.00
-34.65%
Exceptional Items
1,819.00
0.00
1,819.00
Gross Profit (PBDT)
68,230.00
48,988.00
19,242.00
39.28%
Depreciation
6,040.00
5,411.00
629.00
11.62%
Profit Before Tax
39,117.00
25,354.00
13,763.00
54.28%
Tax
4,662.00
2,586.00
2,076.00
80.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,455.00
22,768.00
11,687.00
51.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,455.00
22,768.00
11,687.00
51.33%
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
34,455.00
22,768.00
11,687.00
51.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,15,265.00
2,17,243.00
1,98,022.00
91.15%
Earnings per share (EPS)
2.82
8.88
-6.06
-68.24%
Diluted Earnings per share
2.82
8.88
-6.06
-68.24%
Operating Profit Margin (Excl OI)
31.67%
41.32%
0.00
-9.65%
Gross Profit Margin
39.61%
51.37%
0.00
-11.76%
PAT Margin
30.22%
38.01%
0.00
-7.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,399.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.16% vs 6.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.19% vs 11.94% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,445.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.50% vs 24.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.84% vs 28.27% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,214.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.94% vs 11.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.87% vs 30.84% in Dec 2024
Quarterly - Interest
Interest 29.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 108.39% vs -45.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 462.26% vs -23.19% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.67%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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