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
19,133.00
17,638.00
16,569.00
14,249.00
16,215.00
16,106.00
16,689.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,133.00
17,638.00
16,569.00
14,249.00
16,215.00
16,106.00
16,689.00
Raw Material Cost
13,419.00
12,014.00
11,108.00
9,279.00
10,636.00
10,355.00
10,454.00
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
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
118.00
115.00
107.00
99.00
107.00
93.00
113.00
Selling and Distribution Expenses
1,876.00
1,822.00
1,694.00
1,593.00
1,769.00
1,669.00
1,652.00
Other Expenses
44.40
44.00
44.40
38.10
41.20
44.00
42.20
Total Expenditure (Excl Depreciation)
15,857.00
14,391.00
13,353.00
11,352.00
12,924.00
12,557.00
12,641.00
Operating Profit (PBDIT) excl Other Income
3276
3247
3216
2897
3291
3549
4048
Other Income
436.00
128.00
115.00
140.00
237.00
79.00
106.00
Operating Profit (PBDIT)
4,013.00
3,787.00
3,588.00
3,292.00
3,753.00
3,839.00
4,377.00
Interest
118.00
115.00
107.00
99.00
107.00
93.00
113.00
Exceptional Items
-271.00
25.00
-109.00
-83.00
152.00
-105.00
-233.00
Gross Profit (PBDT)
5,714.00
5,624.00
5,461.00
4,970.00
5,579.00
5,751.00
6,235.00
Depreciation
598.00
570.00
554.00
540.00
555.00
543.00
531.00
Profit Before Tax
3,026.00
3,127.00
2,818.00
2,570.00
3,243.00
3,098.00
3,500.00
Tax
712.00
836.00
646.00
574.00
463.00
642.00
836.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,402.00
2,300.00
2,179.00
2,003.00
2,791.00
2,464.00
2,681.00
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
2,402.00
2,300.00
2,179.00
2,003.00
2,791.00
2,464.00
2,681.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
0.00
0.00
-1.00
-1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,401.00
2,299.00
2,179.00
2,003.00
2,790.00
2,463.00
2,681.00
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
21,318.00
20,658.00
18,661.00
18,067.00
19,491.00
19,397.00
17,130.00
Earnings per share (EPS)
5.12
4.89
4.62
4.2
5.78
5.06
5.48
Diluted Earnings per share
5.12
4.89
4.62
4.2
5.78
5.06
5.48
Operating Profit Margin (Excl OI)
15.57%
17.51%
17.62%
18.33%
18.26%
19.97%
22.41%
Gross Profit Margin
18.94%
20.96%
20.35%
21.83%
23.42%
22.61%
24.15%
PAT Margin
12.55%
13.04%
13.15%
14.06%
17.21%
15.3%
16.06%
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 8.48% vs 6.45% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 4.44% vs 5.51% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -2.24% vs 5.36% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.61% vs 7.48% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Caterpillar, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
19,133.00
9,606.00
9,527.00
99.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,133.00
9,606.00
9,527.00
99.18%
Raw Material Cost
13,419.00
6,213.00
7,206.00
115.98%
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
118.00
665.00
-547.00
-82.26%
Selling and Distribution Expenses
1,876.00
972.00
904.00
93.00%
Other Expenses
44.40
-11.10
55.50
500.00%
Total Expenditure (Excl Depreciation)
15,857.00
7,739.00
8,118.00
104.90%
Operating Profit (PBDIT) excl Other Income
3,276.00
1,867.00
1,409.00
75.47%
Other Income
436.00
8.00
428.00
5,350.00%
Operating Profit (PBDIT)
4,013.00
2,494.00
1,519.00
60.91%
Interest
118.00
665.00
-547.00
-82.26%
Exceptional Items
-271.00
-403.00
132.00
32.75%
Gross Profit (PBDT)
5,714.00
3,393.00
2,321.00
68.41%
Depreciation
598.00
590.00
8.00
1.36%
Profit Before Tax
3,026.00
836.00
2,190.00
261.96%
Tax
712.00
196.00
516.00
263.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,402.00
656.00
1,746.00
266.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,402.00
656.00
1,746.00
266.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
-1.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,401.00
655.00
1,746.00
266.56%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
21,318.00
26,300.00
-4,982.00
-18.94%
Earnings per share (EPS)
5.12
2.42
2.70
111.57%
Diluted Earnings per share
5.12
2.42
2.70
111.57%
Operating Profit Margin (Excl OI)
15.57%
19.74%
0.00
-4.17%
Gross Profit Margin
18.94%
14.84%
0.00
4.10%
PAT Margin
12.55%
6.83%
0.00
5.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,913.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.48% vs 6.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.00% vs -5.01% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 240.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.44% vs 5.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.94% vs 4.38% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 357.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.24% vs 5.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.73% vs -6.76% in Dec 2024
Quarterly - Interest
Interest 11.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.61% vs 7.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.28% vs -15.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.57%
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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