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
219.98
311.24
264.95
203.97
222.19
299.56
244.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
219.98
311.24
264.95
203.97
222.19
299.56
244.30
Raw Material Cost
152.90
182.09
162.27
135.45
147.72
171.04
145.04
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
17.38
17.12
16.54
15.65
14.88
13.60
14.03
Selling and Distribution Expenses
37.84
36.24
33.32
34.17
36.42
35.45
32.04
Other Expenses
-1.74
-1.71
-1.65
-1.57
-1.49
-1.36
-1.40
Total Expenditure (Excl Depreciation)
190.74
218.32
195.59
169.62
184.14
206.49
177.08
Operating Profit (PBDIT) excl Other Income
29.2
92.89999999999999
69.4
34.300000000000004
38.1
93.10000000000001
67.2
Other Income
5.74
9.59
8.53
8.21
4.09
9.34
7.54
Operating Profit (PBDIT)
60.76
127.50
103.83
68.09
66.16
125.18
97.93
Interest
17.38
17.12
16.54
15.65
14.88
13.60
14.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
67.08
129.15
102.68
68.52
74.48
128.53
99.26
Depreciation
36.80
36.66
36.57
36.49
33.60
33.61
33.53
Profit Before Tax
6.58
73.72
50.72
15.94
17.68
77.98
50.37
Tax
-4.90
12.60
8.67
2.74
-1.79
17.42
9.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.48
61.23
42.17
13.33
19.66
60.68
40.55
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
11.48
61.23
42.17
13.33
19.66
60.68
40.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.11
-0.12
-0.13
-0.20
-0.13
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.48
61.12
42.05
13.20
19.46
60.55
40.38
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
1,689.40
1,700.47
1,654.83
1,629.24
1,635.27
1,628.59
1,544.60
Earnings per share (EPS)
0.19
1.03
0.71
0.22
0.33
1.03
0.7
Diluted Earnings per share
0.19
1.03
0.71
0.22
0.33
1.03
0.7
Operating Profit Margin (Excl OI)
8.29%
26.11%
22.16%
11.46%
12.81%
27.45%
23.27%
Gross Profit Margin
19.72%
35.46%
32.94%
25.71%
23.08%
37.25%
34.34%
PAT Margin
5.22%
19.67%
15.92%
6.54%
8.85%
20.26%
16.6%
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 -0.99% vs 3.59% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -41.03% vs -34.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -11.43% vs 16.29% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 16.78% vs 21.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of California Water Service Group With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
219.98
164.28
55.70
33.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
219.98
164.28
55.70
33.91%
Raw Material Cost
152.90
87.61
65.29
74.52%
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
17.38
10.88
6.50
59.74%
Selling and Distribution Expenses
37.84
25.30
12.54
49.57%
Other Expenses
-1.74
-1.09
-0.65
-59.63%
Total Expenditure (Excl Depreciation)
190.74
112.91
77.83
68.93%
Operating Profit (PBDIT) excl Other Income
29.24
51.37
-22.13
-43.08%
Other Income
5.74
2.31
3.43
148.48%
Operating Profit (PBDIT)
60.76
60.25
0.51
0.85%
Interest
17.38
10.88
6.50
59.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
67.08
76.67
-9.59
-12.51%
Depreciation
36.80
12.90
23.90
185.27%
Profit Before Tax
6.58
36.48
-29.90
-81.96%
Tax
-4.90
7.73
-12.63
-163.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.48
28.66
-17.18
-59.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.48
28.66
-17.18
-59.94%
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
11.48
28.66
-17.18
-59.94%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,689.40
1,045.58
643.82
61.58%
Earnings per share (EPS)
0.19
0.74
-0.55
-74.32%
Diluted Earnings per share
0.19
0.74
-0.55
-74.32%
Operating Profit Margin (Excl OI)
8.29%
27.42%
0.00
-19.13%
Gross Profit Margin
19.72%
30.06%
0.00
-10.34%
PAT Margin
5.22%
17.44%
0.00
-12.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.31% vs 17.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.99% vs 3.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -81.18% vs 45.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -41.03% vs -34.78% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -53.35% vs 23.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.43% vs 16.29% in Dec 2024
Quarterly - Interest
Interest 1.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.75% vs 3.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.78% vs 21.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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