Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
955.48
755.68
736.42
781.56
662.82
571.68
560.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
955.48
755.68
736.42
781.56
662.82
571.68
560.36
Raw Material Cost
55.48
56.75
54.13
52.98
47.71
48.20
45.69
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
620.78
593.53
474.71
500.39
416.97
410.77
357.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.45
33.04
33.82
33.80
24.65
24.26
25.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-59.42
-54.33
-42.81
-45.49
-37.59
-36.87
-31.41
Total Expenditure (Excl Depreciation)
114.47
140.06
134.52
132.24
113.45
114.53
113.66
Operating Profit (PBDIT) excl Other Income
841
615.6
601.9
649.3000000000001
549.4
457.2
446.70000000000005
Other Income
6.95
77.77
2.48
8.20
11.18
43.39
2.19
Operating Profit (PBDIT)
173.66
82.26
94.76
140.56
128.90
71.72
64.93
Interest
32.45
33.04
33.82
33.80
24.65
24.26
25.12
Exceptional Items
0.00
3.60
0.00
-5.60
-2.40
0.40
-0.20
Gross Profit (PBDT)
900.00
698.93
682.29
728.59
615.11
523.49
514.67
Depreciation
25.76
27.82
27.44
25.88
21.87
20.69
19.89
Profit Before Tax
115.45
25.00
33.50
75.28
79.98
27.17
19.71
Tax
31.98
14.16
7.43
19.06
26.55
3.87
6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.15
14.37
27.88
57.55
55.16
25.20
14.75
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
84.15
14.37
27.88
57.55
55.16
25.20
14.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.68
-3.54
-1.82
-1.33
-1.74
-1.90
-1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.46
10.83
26.06
56.22
53.43
23.30
13.71
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
1,099.87
972.48
965.32
930.46
963.78
898.51
860.11
Earnings per share (EPS)
0.17
0.03
0.06
0.11
0.11
0.05
0.03
Diluted Earnings per share
0.17
0.03
0.06
0.11
0.11
0.05
0.03
Operating Profit Margin (Excl OI)
14.75%
-3.09%
8.8%
13.62%
14.46%
1.34%
7.65%
Gross Profit Margin
14.78%
6.99%
8.27%
12.94%
15.37%
8.37%
7.07%
PAT Margin
8.81%
1.9%
3.79%
7.36%
8.32%
4.41%
2.63%
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
Analysis not available
Compare Quarterly Results Of BGC Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
955.48
471.84
483.64
102.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
955.48
471.84
483.64
102.50%
Raw Material Cost
55.48
18.75
36.73
195.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
620.78
296.06
324.72
109.68%
Power Cost
0
0
0.00
Manufacturing Expenses
32.45
0.74
31.71
4,285.14%
Selling and Distribution Expenses
0.00
51.55
-51.55
-100.00%
Other Expenses
-59.42
1.61
-61.03
-3,790.68%
Total Expenditure (Excl Depreciation)
114.47
383.18
-268.71
-70.13%
Operating Profit (PBDIT) excl Other Income
841.01
88.67
752.34
848.47%
Other Income
6.95
0.00
6.95
Operating Profit (PBDIT)
173.66
95.46
78.20
81.92%
Interest
32.45
0.74
31.71
4,285.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
900.00
446.30
453.70
101.66%
Depreciation
25.76
6.79
18.97
279.38%
Profit Before Tax
115.45
87.93
27.52
31.30%
Tax
31.98
19.62
12.36
63.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.15
65.24
18.91
28.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.15
65.24
18.91
28.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.68
3.07
-3.75
-122.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.46
68.31
15.15
22.18%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,099.87
1,341.84
-241.97
-18.03%
Earnings per share (EPS)
0.17
0.92
-0.75
-81.52%
Diluted Earnings per share
0.17
0.92
-0.75
-81.52%
Operating Profit Margin (Excl OI)
14.75%
18.79%
0.00
-4.04%
Gross Profit Margin
14.78%
20.07%
0.00
-5.29%
PAT Margin
8.81%
13.83%
0.00
-5.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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