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
2,220.10
2,287.62
2,304.14
2,166.98
2,099.81
2,056.89
2,038.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,220.10
2,287.62
2,304.14
2,166.98
2,099.81
2,056.89
2,038.30
Raw Material Cost
1,549.04
1,601.49
1,640.04
1,489.70
1,451.85
1,449.10
1,364.23
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
42.67
43.15
42.17
41.63
39.56
17.91
17.46
Selling and Distribution Expenses
464.58
473.86
457.43
480.92
466.66
427.95
476.32
Other Expenses
-4.27
-4.32
-4.22
-4.16
-3.96
-1.79
-1.75
Total Expenditure (Excl Depreciation)
2,013.63
2,075.35
2,097.47
1,970.61
1,918.51
1,877.05
1,840.55
Operating Profit (PBDIT) excl Other Income
206.5
212.3
206.70000000000002
196.4
181.29999999999998
179.8
197.7
Other Income
-2.28
-3.02
-3.52
-3.49
-4.50
-6.05
-6.84
Operating Profit (PBDIT)
258.22
263.55
259.01
247.84
226.42
208.46
226.67
Interest
42.67
43.15
42.17
41.63
39.56
17.91
17.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
671.05
686.13
664.11
677.29
647.96
607.79
674.07
Depreciation
54.03
54.30
55.86
54.96
49.62
34.68
35.76
Profit Before Tax
161.52
166.10
160.99
151.25
137.23
155.87
173.45
Tax
37.66
41.29
3.13
39.39
27.29
35.69
38.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.86
124.81
157.85
111.86
109.94
120.18
134.66
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
123.86
124.81
157.85
111.86
109.94
120.18
134.66
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
123.86
124.81
157.85
111.86
109.94
120.18
134.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
4,137.77
4,025.50
3,893.95
3,704.45
3,728.37
3,651.61
3,518.07
Earnings per share (EPS)
5.59
5.63
7.14
5.0
4.88
5.33
5.98
Diluted Earnings per share
5.59
5.63
7.14
5.0
4.88
5.33
5.98
Operating Profit Margin (Excl OI)
9.3%
9.28%
8.97%
9.06%
8.63%
8.74%
9.7%
Gross Profit Margin
9.71%
9.63%
9.41%
9.52%
8.9%
9.26%
10.26%
PAT Margin
5.58%
5.46%
6.85%
5.16%
5.24%
5.84%
6.61%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -2.95% vs -0.72% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -0.72% vs -20.96% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -2.29% vs 1.56% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.16% vs 2.37% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of CACI International, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,220.10
359.10
1,861.00
518.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,220.10
359.10
1,861.00
518.24%
Raw Material Cost
1,549.04
127.57
1,421.47
1,114.27%
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
42.67
3.33
39.34
1,181.38%
Selling and Distribution Expenses
464.58
109.31
355.27
325.01%
Other Expenses
-4.27
8.00
-12.27
-153.38%
Total Expenditure (Excl Depreciation)
2,013.63
320.21
1,693.42
528.85%
Operating Profit (PBDIT) excl Other Income
206.47
38.89
167.58
430.91%
Other Income
-2.28
39.46
-41.74
-105.78%
Operating Profit (PBDIT)
258.22
93.89
164.33
175.02%
Interest
42.67
3.33
39.34
1,181.38%
Exceptional Items
0.00
-0.46
0.46
100.00%
Gross Profit (PBDT)
671.05
231.52
439.53
189.85%
Depreciation
54.03
15.54
38.49
247.68%
Profit Before Tax
161.52
74.55
86.97
116.66%
Tax
37.66
14.44
23.22
160.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
123.86
60.11
63.75
106.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.86
60.11
63.75
106.06%
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
123.86
60.11
63.75
106.06%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
4,137.77
1,510.62
2,627.15
173.91%
Earnings per share (EPS)
5.59
0.70
4.89
698.57%
Diluted Earnings per share
5.59
0.70
4.89
698.57%
Operating Profit Margin (Excl OI)
9.30%
10.83%
0.00
-1.53%
Gross Profit Margin
9.71%
25.09%
0.00
-15.38%
PAT Margin
5.58%
16.74%
0.00
-11.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 222.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.95% vs -0.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.73% vs 14.50% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.72% vs -20.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.74% vs 30.99% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.29% vs 1.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.82% vs 36.39% in Dec 2024
Quarterly - Interest
Interest 4.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.16% vs 2.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.83% vs 92.23% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.30%
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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