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
135.05
132.44
112.47
96.62
86.97
77.38
68.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
135.05
132.44
112.47
96.62
86.97
77.38
68.89
Raw Material Cost
0.80
2.60
3.06
2.17
3.27
5.59
2.23
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
11.38
12.62
13.04
6.67
5.12
8.28
8.68
Selling and Distribution Expenses
12.28
12.39
9.52
13.92
12.47
5.52
4.73
Other Expenses
2.40
1.80
0.69
1.62
1.35
0.69
0.66
Total Expenditure (Excl Depreciation)
48.48
45.58
32.47
38.95
34.32
26.26
22.23
Operating Profit (PBDIT) excl Other Income
86.6
86.89999999999999
80
57.699999999999996
52.599999999999994
51.1
46.7
Other Income
32.02
0.00
0.00
3.88
0.05
-2.29
0.02
Operating Profit (PBDIT)
145.93
113.56
101.22
79.39
68.23
62.84
60.55
Interest
11.38
12.62
13.04
6.67
5.12
8.28
8.68
Exceptional Items
6.94
2.76
1.97
1.29
4.38
-7.27
-27.59
Gross Profit (PBDT)
106.92
103.15
88.20
76.61
68.16
57.78
52.80
Depreciation
27.34
26.69
21.21
17.84
15.54
14.01
13.86
Profit Before Tax
114.16
77.01
68.93
56.17
51.95
33.28
10.42
Tax
1.89
2.08
1.03
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.11
74.72
68.36
65.62
51.98
33.35
10.66
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
111.11
74.72
68.36
65.62
51.98
33.35
10.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.97
0.03
-0.64
-0.61
-0.18
-0.17
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.08
74.74
67.72
65.01
51.80
33.18
10.32
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
4,035.28
3,994.17
3,300.53
2,927.31
2,908.42
2,422.20
1,943.69
Earnings per share (EPS)
0.5
0.35
0.35
0.35
0.29
0.21
0.07
Diluted Earnings per share
0.5
0.35
0.35
0.35
0.29
0.21
0.07
Operating Profit Margin (Excl OI)
64.1%
65.59%
71.13%
59.69%
60.54%
66.06%
67.74%
Gross Profit Margin
104.77%
78.3%
80.15%
76.6%
77.61%
61.11%
35.24%
PAT Margin
82.27%
56.41%
60.78%
67.91%
59.77%
43.09%
15.48%
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 55.29% vs 45.73% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 116.41% vs 97.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 67.01% vs 33.99% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 123.53% vs -38.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CareTrust REIT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
135.05
249.43
-114.38
-45.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
135.05
249.43
-114.38
-45.86%
Raw Material Cost
0.80
94.36
-93.56
-99.15%
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
11.38
76.79
-65.41
-85.18%
Selling and Distribution Expenses
12.28
12.15
0.13
1.07%
Other Expenses
2.40
2.14
0.26
12.15%
Total Expenditure (Excl Depreciation)
48.48
204.68
-156.20
-76.31%
Operating Profit (PBDIT) excl Other Income
86.57
44.75
41.82
93.45%
Other Income
32.02
12.28
19.74
160.75%
Operating Profit (PBDIT)
145.93
155.21
-9.28
-5.98%
Interest
11.38
76.79
-65.41
-85.18%
Exceptional Items
6.94
0.00
6.94
Gross Profit (PBDT)
106.92
56.91
50.01
87.88%
Depreciation
27.34
98.17
-70.83
-72.15%
Profit Before Tax
114.16
-19.75
133.91
678.03%
Tax
1.89
0.00
1.89
Provisions and contingencies
0
0
0.00
Profit After Tax
111.11
-7.29
118.40
1,624.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.11
-7.29
118.40
1,624.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.97
-12.91
13.88
107.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.08
-20.20
132.28
654.85%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,035.28
1,904.56
2,130.72
111.87%
Earnings per share (EPS)
0.50
-0.04
0.54
1,350.00%
Diluted Earnings per share
0.50
-0.04
0.54
1,350.00%
Operating Profit Margin (Excl OI)
64.10%
17.94%
0.00
46.16%
Gross Profit Margin
104.77%
31.44%
0.00
73.33%
PAT Margin
82.27%
-2.92%
0.00
85.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.04% vs 17.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 55.29% vs 45.73% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 50.07% vs 10.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 116.41% vs 97.71% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.26% vs 12.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 67.01% vs 33.99% in Dec 2024
Quarterly - Interest
Interest 1.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.52% vs -3.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 123.53% vs -38.55% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.10%
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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