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
1,43,756.00
1,02,466.00
94,036.00
95,359.00
1,24,300.00
94,930.00
85,777.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,43,756.00
1,02,466.00
94,036.00
95,359.00
1,24,300.00
94,930.00
85,777.00
Raw Material Cost
74,525.00
54,125.00
50,318.00
50,492.00
66,025.00
51,051.00
46,099.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
7,492.00
7,048.00
6,650.00
6,728.00
7,175.00
6,523.00
6,320.00
Other Expenses
1,088.70
886.60
886.60
855.00
826.80
776.50
800.60
Total Expenditure (Excl Depreciation)
92,904.00
70,039.00
65,834.00
65,770.00
81,468.00
65,339.00
60,425.00
Operating Profit (PBDIT) excl Other Income
50852
32427
28202
29589
42832
29591
25352
Other Income
150.00
377.00
-171.00
-279.00
-248.00
19.00
142.00
Operating Profit (PBDIT)
54,216.00
35,931.00
30,861.00
31,971.00
45,664.00
32,521.00
28,344.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69,231.00
48,341.00
43,718.00
44,867.00
58,275.00
43,879.00
39,678.00
Depreciation
3,214.00
3,127.00
2,830.00
2,661.00
3,080.00
2,911.00
2,850.00
Profit Before Tax
51,002.00
32,804.00
28,031.00
29,310.00
42,584.00
29,610.00
25,494.00
Tax
8,905.00
5,338.00
4,597.00
4,530.00
6,254.00
14,874.00
4,046.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42,097.00
27,466.00
23,434.00
24,780.00
36,330.00
14,736.00
21,448.00
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
42,097.00
27,466.00
23,434.00
24,780.00
36,330.00
14,736.00
21,448.00
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
42,097.00
27,466.00
23,434.00
24,780.00
36,330.00
14,736.00
21,448.00
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
88,190.00
73,733.00
65,830.00
66,796.00
66,758.00
56,950.00
66,708.00
Earnings per share (EPS)
2.84
1.85
1.57
1.65
2.4
0.97
1.4
Diluted Earnings per share
2.84
1.85
1.57
1.65
2.4
0.97
1.4
Operating Profit Margin (Excl OI)
35.37%
31.65%
29.99%
31.03%
34.46%
31.17%
29.56%
Gross Profit Margin
37.71%
35.07%
32.82%
33.53%
36.74%
34.26%
33.04%
PAT Margin
29.28%
26.8%
24.92%
25.99%
29.23%
15.52%
25.0%
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 15.65% vs 3.95% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 15.87% vs 7.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 17.76% vs 6.23% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Apple, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,43,756.00
3,380.00
1,40,376.00
4,153.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,43,756.00
3,380.00
1,40,376.00
4,153.14%
Raw Material Cost
74,525.00
1,733.00
72,792.00
4,200.35%
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
0.00
122.00
-122.00
-100.00%
Selling and Distribution Expenses
7,492.00
498.00
6,994.00
1,404.42%
Other Expenses
1,088.70
14.80
1,073.90
7,256.08%
Total Expenditure (Excl Depreciation)
92,904.00
2,501.00
90,403.00
3,614.67%
Operating Profit (PBDIT) excl Other Income
50,852.00
879.00
49,973.00
5,685.21%
Other Income
150.00
33.00
117.00
354.55%
Operating Profit (PBDIT)
54,216.00
1,068.00
53,148.00
4,976.40%
Interest
0.00
122.00
-122.00
-100.00%
Exceptional Items
0.00
71.00
-71.00
-100.00%
Gross Profit (PBDT)
69,231.00
1,647.00
67,584.00
4,103.46%
Depreciation
3,214.00
156.00
3,058.00
1,960.26%
Profit Before Tax
51,002.00
861.00
50,141.00
5,823.58%
Tax
8,905.00
211.00
8,694.00
4,120.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
42,097.00
649.00
41,448.00
6,386.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42,097.00
649.00
41,448.00
6,386.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42,097.00
650.00
41,447.00
6,376.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
88,190.00
2,410.00
85,780.00
3,559.34%
Earnings per share (EPS)
2.84
3.86
-1.02
-26.42%
Diluted Earnings per share
2.84
3.86
-1.02
-26.42%
Operating Profit Margin (Excl OI)
35.37%
26.01%
0.00
9.36%
Gross Profit Margin
37.71%
30.09%
0.00
7.62%
PAT Margin
29.28%
19.20%
0.00
10.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,375.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.30% vs 8.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.65% vs 3.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,209.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 53.27% vs 17.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.87% vs 7.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,406.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.07% vs 14.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.76% vs 6.23% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.37%
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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