Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,02,553.00
96,540.00
89,974.00
96,449.00
88,251.00
84,640.00
80,467.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,02,553.00
96,540.00
89,974.00
96,449.00
88,251.00
84,640.00
80,467.00
Raw Material Cost
41,369.00
39,039.00
36,361.00
40,613.00
36,474.00
35,507.00
33,712.00
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
143.00
261.00
34.00
53.00
54.00
67.00
94.00
Selling and Distribution Expenses
11,098.00
12,310.00
9,711.00
11,768.00
10,826.00
9,950.00
9,452.00
Other Expenses
1,500.80
1,354.70
1,352.20
1,306.30
1,239.30
1,179.30
1,180.90
Total Expenditure (Excl Depreciation)
67,618.00
65,157.00
59,628.00
65,497.00
59,747.00
57,317.00
55,067.00
Operating Profit (PBDIT) excl Other Income
34935
31383
30346
30952
28504
27323
25400
Other Income
1,792.00
1,401.00
1,793.00
412.00
1,486.00
1,039.00
728.00
Operating Profit (PBDIT)
42,338.00
37,782.00
36,626.00
35,569.00
33,975.00
32,070.00
29,541.00
Interest
143.00
261.00
34.00
53.00
54.00
67.00
94.00
Exceptional Items
7,403.00
1,410.00
9,684.00
932.00
1,770.00
-744.00
2,281.00
Gross Profit (PBDT)
61,184.00
57,501.00
53,613.00
55,836.00
51,777.00
49,133.00
46,755.00
Depreciation
5,611.00
4,998.00
4,487.00
4,205.00
3,985.00
3,708.00
3,413.00
Profit Before Tax
43,987.00
33,933.00
41,789.00
32,243.00
31,706.00
27,551.00
28,315.00
Tax
9,008.00
5,737.00
7,249.00
5,707.00
5,405.00
3,932.00
4,653.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
23,619.00
23,662.00
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
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
23,619.00
23,662.00
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
34,979.00
28,196.00
34,540.00
26,536.00
26,301.00
23,619.00
23,662.00
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
3,86,867.00
3,62,916.00
3,45,267.00
3,25,084.00
3,14,119.00
3,00,753.00
2,92,844.00
Earnings per share (EPS)
2.87
2.31
2.81
2.15
2.12
1.89
1.89
Diluted Earnings per share
2.87
2.31
2.81
2.15
2.12
1.89
1.89
Operating Profit Margin (Excl OI)
34.07%
32.51%
33.73%
32.09%
32.3%
32.28%
31.57%
Gross Profit Margin
48.36%
40.33%
51.43%
37.79%
40.44%
36.93%
39.43%
PAT Margin
34.11%
29.21%
38.39%
27.51%
29.8%
27.91%
29.41%
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 Sep 2025 is 16.21% vs 15.07% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 32.99% vs 33.58% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 24.80% vs 28.77% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 164.81% vs -53.45% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Alphabet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,02,553.00
47,516.00
55,037.00
115.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,02,553.00
47,516.00
55,037.00
115.83%
Raw Material Cost
41,369.00
8,491.00
32,878.00
387.21%
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
143.00
241.00
-98.00
-40.66%
Selling and Distribution Expenses
11,098.00
5,642.00
5,456.00
96.70%
Other Expenses
1,500.80
1,270.10
230.70
18.16%
Total Expenditure (Excl Depreciation)
67,618.00
27,075.00
40,543.00
149.74%
Operating Profit (PBDIT) excl Other Income
34,935.00
20,441.00
14,494.00
70.91%
Other Income
1,792.00
334.00
1,458.00
436.53%
Operating Profit (PBDIT)
42,338.00
25,117.00
17,221.00
68.56%
Interest
143.00
241.00
-98.00
-40.66%
Exceptional Items
7,403.00
0.00
7,403.00
Gross Profit (PBDT)
61,184.00
39,025.00
22,159.00
56.78%
Depreciation
5,611.00
4,342.00
1,269.00
29.23%
Profit Before Tax
43,987.00
20,534.00
23,453.00
114.22%
Tax
9,008.00
2,197.00
6,811.00
310.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,979.00
18,337.00
16,642.00
90.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,979.00
18,337.00
16,642.00
90.76%
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
34,979.00
18,337.00
16,642.00
90.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,86,867.00
1,95,070.00
1,91,797.00
98.32%
Earnings per share (EPS)
2.87
7.13
-4.26
-59.75%
Diluted Earnings per share
2.87
7.13
-4.26
-59.75%
Operating Profit Margin (Excl OI)
34.07%
43.02%
0.00
-8.95%
Gross Profit Margin
48.36%
52.35%
0.00
-3.99%
PAT Margin
34.11%
38.59%
0.00
-4.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,255.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.23% vs 7.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.21% vs 15.07% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,497.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 24.06% vs -18.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.99% vs 33.58% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,054.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.45% vs 4.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.80% vs 28.77% in Sep 2024
Quarterly - Interest
Interest 14.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -45.21% vs 667.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 164.81% vs -53.45% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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