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
635.50
430.20
439.00
805.20
597.10
401.60
402.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
635.50
430.20
439.00
805.20
597.10
401.60
402.60
Raw Material Cost
444.90
333.80
341.00
584.10
416.60
309.10
314.90
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
53.90
49.90
49.00
50.90
49.00
49.80
47.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-5.39
-4.99
-4.90
-5.09
-4.90
-4.98
-4.75
Total Expenditure (Excl Depreciation)
444.90
333.80
341.00
584.10
416.60
309.10
314.90
Operating Profit (PBDIT) excl Other Income
190.6
96.4
98
221.1
180.5
92.5
87.69999999999999
Other Income
6.80
1.20
-0.20
0.80
-0.90
3.30
4.70
Operating Profit (PBDIT)
253.30
151.90
152.50
273.50
230.70
148.70
142.40
Interest
53.90
49.90
49.00
50.90
49.00
49.80
47.50
Exceptional Items
-0.30
-0.60
-0.50
1.10
0.30
-0.30
0.10
Gross Profit (PBDT)
190.60
96.40
98.00
221.10
180.50
92.50
87.70
Depreciation
73.30
71.50
69.80
69.20
68.30
69.30
66.60
Profit Before Tax
125.80
29.90
33.20
154.50
113.70
29.30
28.40
Tax
17.20
4.00
4.40
18.10
12.70
2.90
3.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.90
24.90
27.50
134.30
98.10
24.40
22.80
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
104.90
24.90
27.50
134.30
98.10
24.40
22.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.70
1.00
1.30
2.10
2.90
2.00
1.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.60
25.90
28.80
136.40
101.00
26.40
24.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,823.60
3,768.00
3,636.10
3,635.10
3,501.50
3,446.60
3,357.30
Earnings per share (EPS)
1.39
0.34
0.38
1.87
1.37
0.35
0.33
Diluted Earnings per share
1.39
0.34
0.38
1.87
1.37
0.35
0.33
Operating Profit Margin (Excl OI)
27.25%
18.41%
18.88%
25.27%
27.35%
18.95%
17.66%
Gross Profit Margin
31.33%
23.57%
23.46%
27.78%
30.48%
24.55%
23.6%
PAT Margin
16.51%
5.79%
6.26%
16.68%
16.43%
6.08%
5.66%
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 6.43% vs 0.91% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 7.52% vs 21.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 6.43% vs 13.31% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 10.00% vs 3.16% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Black Hills Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
635.50
533.23
102.27
19.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
635.50
533.23
102.27
19.18%
Raw Material Cost
444.90
343.24
101.66
29.62%
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
53.90
125.78
-71.88
-57.15%
Selling and Distribution Expenses
0.00
69.25
-69.25
-100.00%
Other Expenses
-5.39
-12.58
7.19
57.15%
Total Expenditure (Excl Depreciation)
444.90
412.48
32.42
7.86%
Operating Profit (PBDIT) excl Other Income
190.60
120.75
69.85
57.85%
Other Income
6.80
15.66
-8.86
-56.58%
Operating Profit (PBDIT)
253.30
231.67
21.63
9.34%
Interest
53.90
125.78
-71.88
-57.15%
Exceptional Items
-0.30
0.00
-0.30
Gross Profit (PBDT)
190.60
190.00
0.60
0.32%
Depreciation
73.30
122.28
-48.98
-40.06%
Profit Before Tax
125.80
-16.39
142.19
867.54%
Tax
17.20
-11.11
28.31
254.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
104.90
-9.71
114.61
1,180.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.90
-9.71
114.61
1,180.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.70
4.43
-0.73
-16.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.60
-5.29
113.89
2,152.93%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
3,823.60
3,404.02
419.58
12.33%
Earnings per share (EPS)
1.39
-0.09
1.48
1,644.44%
Diluted Earnings per share
1.39
-0.09
1.48
1,644.44%
Operating Profit Margin (Excl OI)
27.25%
17.58%
0.00
9.67%
Gross Profit Margin
31.33%
19.86%
0.00
11.47%
PAT Margin
16.51%
-1.82%
0.00
18.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.72% vs -2.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.43% vs 0.91% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 319.31% vs -10.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.52% vs 21.39% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 63.57% vs -1.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.43% vs 13.31% in Dec 2024
Quarterly - Interest
Interest 5.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.02% vs 1.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.00% vs 3.16% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.25%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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