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
156.42
139.28
140.91
141.77
131.69
125.09
129.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.42
139.28
140.91
141.77
131.69
125.09
129.66
Raw Material Cost
50.35
49.95
48.98
55.08
43.67
45.50
42.95
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
43.05
44.86
44.04
44.31
36.53
39.01
39.57
Selling and Distribution Expenses
15.36
17.79
15.19
20.71
16.61
15.40
14.83
Other Expenses
-0.31
-0.49
-0.43
0.12
-0.49
-0.67
-0.08
Total Expenditure (Excl Depreciation)
105.70
107.68
103.90
121.32
91.93
93.24
96.57
Operating Profit (PBDIT) excl Other Income
50.7
31.6
37
20.4
39.8
31.8
33.1
Other Income
41.79
88.41
4.58
25.08
34.74
17.00
4.19
Operating Profit (PBDIT)
132.52
159.91
81.29
91.07
106.06
81.18
75.95
Interest
43.05
44.86
44.04
44.31
36.53
39.01
39.57
Exceptional Items
0.00
-1.74
-1.46
-0.22
-0.23
-0.81
0.07
Gross Profit (PBDT)
66.06
49.43
52.22
41.15
56.46
47.27
48.05
Depreciation
40.01
39.90
39.70
45.54
31.56
32.33
38.66
Profit Before Tax
49.45
73.41
-3.91
1.00
37.75
9.03
-2.21
Tax
0.53
0.05
0.37
-0.47
0.20
0.36
0.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.99
75.43
2.76
8.79
37.98
16.20
4.74
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
48.99
75.43
2.76
8.79
37.98
16.20
4.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
-0.37
-0.60
-0.40
-0.43
-0.45
-0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.92
75.06
2.16
8.39
37.55
15.75
4.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
374.94
351.44
289.39
295.03
323.55
308.35
308.79
Earnings per share (EPS)
1.55
2.38
0.08
0.27
1.22
0.52
0.14
Diluted Earnings per share
1.55
2.38
0.08
0.27
1.22
0.52
0.14
Operating Profit Margin (Excl OI)
32.42%
22.69%
26.26%
14.42%
30.19%
25.46%
25.52%
Gross Profit Margin
57.19%
81.36%
25.4%
32.83%
52.63%
33.06%
28.12%
PAT Margin
31.32%
54.16%
1.96%
6.2%
28.84%
12.95%
3.66%
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 18.75% vs -5.73% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 30.40% vs 200.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 27.21% vs -10.99% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 18.08% vs -14.12% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CBL & Associates Properties, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
156.42
142.85
13.57
9.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.42
142.85
13.57
9.50%
Raw Material Cost
50.35
58.46
-8.11
-13.87%
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
43.05
31.87
11.18
35.08%
Selling and Distribution Expenses
15.36
7.46
7.90
105.90%
Other Expenses
-0.31
2.62
-2.93
-111.83%
Total Expenditure (Excl Depreciation)
105.70
123.94
-18.24
-14.72%
Operating Profit (PBDIT) excl Other Income
50.72
18.91
31.81
168.22%
Other Income
41.79
-0.49
42.28
8,628.57%
Operating Profit (PBDIT)
132.52
76.45
56.07
73.34%
Interest
43.05
31.87
11.18
35.08%
Exceptional Items
0.00
-29.79
29.79
100.00%
Gross Profit (PBDT)
66.06
26.36
39.70
150.61%
Depreciation
40.01
58.03
-18.02
-31.05%
Profit Before Tax
49.45
-43.24
92.69
214.36%
Tax
0.53
0.00
0.53
Provisions and contingencies
0
0
0.00
Profit After Tax
48.99
-43.25
92.24
213.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.99
-43.25
92.24
213.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.07
0.01
-0.08
-800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.92
-43.24
92.16
213.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
374.94
1,495.20
-1,120.26
-74.92%
Earnings per share (EPS)
1.55
-0.35
1.90
542.86%
Diluted Earnings per share
1.55
-0.35
1.90
542.86%
Operating Profit Margin (Excl OI)
32.42%
13.24%
0.00
19.18%
Gross Profit Margin
57.19%
10.35%
0.00
46.84%
PAT Margin
31.32%
-30.27%
0.00
61.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.28% vs -1.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.75% vs -5.73% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -34.89% vs 3,313.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.40% vs 200.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.85% vs -6.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.21% vs -10.99% in Dec 2024
Quarterly - Interest
Interest 4.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.01% vs 2.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.08% vs -14.12% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.42%
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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