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
2,13,386.00
1,80,169.00
1,67,702.00
1,55,667.00
1,87,792.00
1,58,877.00
1,47,977.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,13,386.00
1,80,169.00
1,67,702.00
1,55,667.00
1,87,792.00
1,58,877.00
1,47,977.00
Raw Material Cost
1,09,959.00
88,670.00
80,809.00
76,976.00
98,893.00
80,977.00
73,785.00
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
679.00
538.00
516.00
541.00
570.00
603.00
589.00
Selling and Distribution Expenses
47,794.00
42,240.00
40,357.00
36,984.00
43,949.00
37,982.00
37,119.00
Other Expenses
2,872.00
2,842.40
2,665.00
2,245.30
2,300.10
2,164.20
2,171.50
Total Expenditure (Excl Depreciation)
1,87,152.00
1,59,872.00
1,48,332.00
1,36,954.00
1,66,413.00
1,41,204.00
1,33,208.00
Operating Profit (PBDIT) excl Other Income
26234
20297
19370
18713
21379
17673
14769
Other Income
1,891.00
7,750.00
1,025.00
4,023.00
789.00
1,004.00
893.00
Operating Profit (PBDIT)
47,596.00
44,843.00
35,622.00
36,998.00
37,799.00
32,119.00
27,700.00
Interest
679.00
538.00
516.00
541.00
570.00
603.00
589.00
Exceptional Items
-841.00
661.00
978.00
-516.00
751.00
-37.00
172.00
Gross Profit (PBDT)
1,03,427.00
91,499.00
86,893.00
78,691.00
88,899.00
77,900.00
74,192.00
Depreciation
19,471.00
16,796.00
15,227.00
14,262.00
15,631.00
13,442.00
12,038.00
Profit Before Tax
26,605.00
28,170.00
20,857.00
21,679.00
22,349.00
18,037.00
15,245.00
Tax
4,946.00
6,910.00
2,678.00
4,553.00
2,325.00
2,706.00
1,767.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
15,328.00
13,485.00
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
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
15,328.00
13,485.00
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
21,192.00
21,187.00
18,164.00
17,127.00
20,004.00
15,328.00
13,485.00
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
4,11,065.00
3,69,631.00
3,33,775.00
3,05,867.00
2,85,970.00
2,59,151.00
2,36,447.00
Earnings per share (EPS)
1.95
1.95
1.68
1.59
1.86
1.43
1.26
Diluted Earnings per share
1.95
1.95
1.68
1.59
1.86
1.43
1.26
Operating Profit Margin (Excl OI)
12.29%
11.27%
11.55%
12.02%
11.38%
11.12%
9.98%
Gross Profit Margin
21.59%
24.96%
21.52%
23.09%
20.22%
19.81%
18.44%
PAT Margin
9.93%
11.76%
10.83%
11.0%
10.65%
9.65%
9.11%
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 13.63% vs 10.49% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 5.94% vs 88.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 23.49% vs 36.15% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 19.12% vs -20.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Amazon.com, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,13,386.00
8,759.00
2,04,627.00
2,336.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,13,386.00
8,759.00
2,04,627.00
2,336.19%
Raw Material Cost
1,09,959.00
4,975.00
1,04,984.00
2,110.23%
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
679.00
50.00
629.00
1,258.00%
Selling and Distribution Expenses
47,794.00
2,311.00
45,483.00
1,968.11%
Other Expenses
2,872.00
53.40
2,818.60
5,278.28%
Total Expenditure (Excl Depreciation)
1,87,152.00
7,870.00
1,79,282.00
2,278.04%
Operating Profit (PBDIT) excl Other Income
26,234.00
889.00
25,345.00
2,850.96%
Other Income
1,891.00
-55.00
1,946.00
3,538.18%
Operating Profit (PBDIT)
47,596.00
1,072.00
46,524.00
4,339.93%
Interest
679.00
50.00
629.00
1,258.00%
Exceptional Items
-841.00
0.00
-841.00
Gross Profit (PBDT)
1,03,427.00
3,784.00
99,643.00
2,633.27%
Depreciation
19,471.00
238.00
19,233.00
8,081.09%
Profit Before Tax
26,605.00
784.00
25,821.00
3,293.49%
Tax
4,946.00
225.00
4,721.00
2,098.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,192.00
559.00
20,633.00
3,691.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,192.00
559.00
20,633.00
3,691.06%
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
21,192.00
559.00
20,633.00
3,691.06%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,11,065.00
6,748.00
4,04,317.00
5,991.66%
Earnings per share (EPS)
1.95
11.03
-9.08
-82.32%
Diluted Earnings per share
1.95
11.03
-9.08
-82.32%
Operating Profit Margin (Excl OI)
12.29%
10.15%
0.00
2.14%
Gross Profit Margin
21.59%
11.67%
0.00
9.92%
PAT Margin
9.93%
6.38%
0.00
3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21,338.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.44% vs 7.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.63% vs 10.49% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,119.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.02% vs 16.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.94% vs 88.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,570.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.22% vs 7.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.49% vs 36.15% in Dec 2024
Quarterly - Interest
Interest 67.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.21% vs 4.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.12% vs -20.06% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.29%
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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