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
21,045.00
20,565.00
19,926.00
18,950.00
19,209.00
18,774.00
18,400.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,045.00
20,565.00
19,926.00
18,950.00
19,209.00
18,774.00
18,400.00
Raw Material Cost
8,099.00
7,456.00
7,293.00
7,043.00
7,105.00
6,793.00
6,806.00
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
2,505.00
2,239.00
2,152.00
2,120.00
2,102.00
2,049.00
1,949.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
717.00
761.00
703.00
629.00
646.00
693.00
639.00
Selling and Distribution Expenses
3,547.00
3,378.00
3,308.00
3,123.00
3,521.00
3,042.00
3,028.00
Other Expenses
237.00
214.50
221.70
207.60
243.30
230.00
208.00
Total Expenditure (Excl Depreciation)
17,238.00
15,979.00
15,673.00
14,991.00
15,807.00
14,877.00
14,502.00
Operating Profit (PBDIT) excl Other Income
3807
4586
4253
3959
3402
3897
3898
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
531.00
Operating Profit (PBDIT)
5,683.00
6,328.00
6,085.00
5,542.00
5,122.00
5,690.00
6,118.00
Interest
717.00
761.00
703.00
629.00
646.00
693.00
639.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,484.00
12,654.00
12,206.00
11,474.00
11,676.00
11,544.00
11,173.00
Depreciation
462.00
455.00
427.00
433.00
428.00
437.00
421.00
Profit Before Tax
3,090.00
3,825.00
3,550.00
3,330.00
2,756.00
3,204.00
3,790.00
Tax
628.00
923.00
665.00
746.00
586.00
697.00
775.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,444.00
2,882.00
2,867.00
2,566.00
2,153.00
2,489.00
2,992.00
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
2,444.00
2,882.00
2,867.00
2,566.00
2,153.00
2,489.00
2,992.00
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
2,444.00
2,882.00
2,867.00
2,566.00
2,153.00
2,489.00
2,992.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
33,474.00
32,417.00
32,311.00
31,202.00
30,264.00
29,707.00
29,540.00
Earnings per share (EPS)
3.53
4.14
4.08
3.64
3.04
3.49
4.15
Diluted Earnings per share
3.53
4.14
4.08
3.64
3.04
3.49
4.15
Operating Profit Margin (Excl OI)
18.09%
22.3%
21.34%
20.89%
17.71%
20.76%
21.18%
Gross Profit Margin
16.88%
20.81%
19.96%
19.86%
16.58%
19.39%
22.89%
PAT Margin
11.61%
14.01%
14.39%
13.54%
11.21%
13.26%
16.26%
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 9.56% vs 8.26% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 13.52% vs 12.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 10.95% vs 3.77% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 10.99% vs 14.34% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of American Express Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,045.00
4,208.00
16,837.00
400.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,045.00
4,208.00
16,837.00
400.12%
Raw Material Cost
8,099.00
2,725.00
5,374.00
197.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,505.00
0.00
2,505.00
Power Cost
0
0
0.00
Manufacturing Expenses
717.00
183.00
534.00
291.80%
Selling and Distribution Expenses
3,547.00
431.00
3,116.00
722.97%
Other Expenses
237.00
-18.30
255.30
1,395.08%
Total Expenditure (Excl Depreciation)
17,238.00
3,156.00
14,082.00
446.20%
Operating Profit (PBDIT) excl Other Income
3,807.00
1,052.00
2,755.00
261.88%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
5,683.00
1,862.00
3,821.00
205.21%
Interest
717.00
183.00
534.00
291.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12,484.00
1,483.00
11,001.00
741.81%
Depreciation
462.00
805.00
-343.00
-42.61%
Profit Before Tax
3,090.00
874.00
2,216.00
253.55%
Tax
628.00
221.00
407.00
184.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,444.00
653.00
1,791.00
274.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,444.00
653.00
1,791.00
274.27%
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
2,444.00
653.00
1,791.00
274.27%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
33,474.00
8,968.00
24,506.00
273.26%
Earnings per share (EPS)
3.53
10.27
-6.74
-65.63%
Diluted Earnings per share
3.53
10.27
-6.74
-65.63%
Operating Profit Margin (Excl OI)
18.09%
25.00%
0.00
-6.91%
Gross Profit Margin
16.88%
39.90%
0.00
-23.02%
PAT Margin
11.61%
15.52%
0.00
-3.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,104.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.33% vs 3.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.56% vs 8.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 244.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.20% vs 0.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.52% vs 12.19% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 568.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.19% vs 3.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.95% vs 3.77% in Dec 2024
Quarterly - Interest
Interest 71.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.78% vs 8.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.99% vs 14.34% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.09%
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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