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
6,349.00
9,008.00
6,798.00
4,762.00
5,471.00
7,994.00
5,859.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,349.00
9,008.00
6,798.00
4,762.00
5,471.00
7,994.00
5,859.00
Raw Material Cost
191.00
199.00
194.00
184.00
203.00
190.00
142.00
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
869.00
945.00
896.00
0.00
912.00
868.00
807.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
249.00
301.00
418.00
649.00
507.00
305.00
264.00
Selling and Distribution Expenses
4,098.00
4,764.00
4,316.00
3,484.00
3,505.00
4,625.00
3,861.00
Other Expenses
-111.80
-124.60
-131.40
-64.90
-141.90
-117.30
-107.10
Total Expenditure (Excl Depreciation)
4,289.00
4,963.00
4,510.00
3,668.00
3,708.00
4,815.00
4,003.00
Operating Profit (PBDIT) excl Other Income
2060
4045
2288
1094
1763
3179
1856
Other Income
196.00
239.00
-749.00
-116.00
1,011.00
93.00
396.00
Operating Profit (PBDIT)
2,447.00
4,483.00
1,733.00
1,162.00
2,977.00
3,462.00
2,394.00
Interest
249.00
301.00
418.00
649.00
507.00
305.00
264.00
Exceptional Items
-144.00
-514.00
-17.00
67.00
-703.00
-98.00
-66.00
Gross Profit (PBDT)
6,158.00
8,809.00
6,604.00
4,578.00
5,268.00
7,804.00
5,717.00
Depreciation
191.00
199.00
194.00
184.00
203.00
190.00
142.00
Profit Before Tax
1,863.00
3,469.00
1,104.00
396.00
1,564.00
2,869.00
1,922.00
Tax
435.00
721.00
209.00
63.00
496.00
352.00
401.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,428.00
2,748.00
895.00
333.00
1,068.00
2,517.00
1,521.00
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
1,428.00
2,748.00
895.00
333.00
1,068.00
2,517.00
1,521.00
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
1,428.00
2,748.00
895.00
333.00
1,068.00
2,517.00
1,521.00
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
-5,578.00
-4,736.00
-6,657.00
-6,112.00
-4,020.00
-3,653.00
-4,276.00
Earnings per share (EPS)
44.22
84.4
27.44
10.06
31.95
74.33
44.39
Diluted Earnings per share
44.22
84.4
27.44
10.06
31.95
74.33
44.39
Operating Profit Margin (Excl OI)
32.45%
44.9%
33.66%
22.97%
32.22%
39.77%
31.68%
Gross Profit Margin
32.35%
40.72%
19.09%
12.18%
32.3%
38.27%
35.23%
PAT Margin
22.49%
30.51%
13.17%
6.99%
19.52%
31.49%
25.96%
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 16.05% vs 14.36% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 33.71% vs 381.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 14.50% vs 150.45% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -50.89% vs 143.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Booking Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,349.00
2,801.00
3,548.00
126.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,349.00
2,801.00
3,548.00
126.67%
Raw Material Cost
191.00
814.00
-623.00
-76.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
869.00
927.00
-58.00
-6.26%
Power Cost
0
0
0.00
Manufacturing Expenses
249.00
0.00
249.00
Selling and Distribution Expenses
4,098.00
1,104.00
2,994.00
271.20%
Other Expenses
-111.80
-33.80
-78.00
-230.77%
Total Expenditure (Excl Depreciation)
4,289.00
2,507.00
1,782.00
71.08%
Operating Profit (PBDIT) excl Other Income
2,060.00
294.00
1,766.00
600.68%
Other Income
196.00
114.00
82.00
71.93%
Operating Profit (PBDIT)
2,447.00
431.00
2,016.00
467.75%
Interest
249.00
0.00
249.00
Exceptional Items
-144.00
-15.00
-129.00
-860.00%
Gross Profit (PBDT)
6,158.00
1,987.00
4,171.00
209.91%
Depreciation
191.00
23.00
168.00
730.43%
Profit Before Tax
1,863.00
393.00
1,470.00
374.05%
Tax
435.00
52.00
383.00
736.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,428.00
341.00
1,087.00
318.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,428.00
341.00
1,087.00
318.77%
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
1,428.00
341.00
1,087.00
318.77%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-5,578.00
8,199.00
-13,777.00
-168.03%
Earnings per share (EPS)
44.22
0.56
43.66
7,796.43%
Diluted Earnings per share
44.22
0.56
43.66
7,796.43%
Operating Profit Margin (Excl OI)
32.45%
10.50%
0.00
21.95%
Gross Profit Margin
32.35%
14.85%
0.00
17.50%
PAT Margin
22.49%
12.17%
0.00
10.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 634.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.52% vs 32.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.05% vs 14.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 142.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.03% vs 207.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.71% vs 381.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -46.96% vs 70.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.50% vs 150.45% in Dec 2024
Quarterly - Interest
Interest 24.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17.28% vs -27.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -50.89% vs 143.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.45%
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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