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
11,629.00
10,258.00
9,754.00
8,910.00
10,404.00
9,036.00
8,391.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,629.00
10,258.00
9,754.00
8,910.00
10,404.00
9,036.00
8,391.00
Raw Material Cost
9,473.00
8,304.00
7,942.00
7,265.00
8,290.00
7,252.00
6,793.00
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
27.00
66.00
61.00
50.00
53.00
64.00
63.00
Selling and Distribution Expenses
1,748.00
1,327.00
1,235.00
1,192.00
1,473.00
1,237.00
1,191.00
Other Expenses
16.30
11.60
16.10
12.70
12.40
11.40
9.80
Total Expenditure (Excl Depreciation)
11,411.00
9,813.00
9,399.00
8,634.00
9,940.00
8,667.00
8,145.00
Operating Profit (PBDIT) excl Other Income
218
445
355
276
464
369
246
Other Income
373.00
108.00
8.00
17.00
202.00
7.00
-9.00
Operating Profit (PBDIT)
780.00
734.00
545.00
470.00
843.00
554.00
398.00
Interest
27.00
66.00
61.00
50.00
53.00
64.00
63.00
Exceptional Items
0.00
0.00
-2.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,967.00
1,773.00
1,630.00
1,468.00
1,937.00
1,606.00
1,437.00
Depreciation
189.00
181.00
182.00
177.00
177.00
178.00
161.00
Profit Before Tax
564.00
487.00
300.00
243.00
613.00
312.00
174.00
Tax
114.00
91.00
61.00
52.00
112.00
67.00
32.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
416.00
363.00
215.00
163.00
487.00
225.00
130.00
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
416.00
363.00
215.00
163.00
487.00
225.00
130.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.00
33.00
24.00
28.00
14.00
20.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
450.00
396.00
239.00
191.00
501.00
245.00
142.00
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
8,878.00
8,535.00
8,253.00
8,282.00
8,411.00
8,692.00
8,356.00
Earnings per share (EPS)
1.39
1.21
0.72
0.54
1.58
0.73
0.42
Diluted Earnings per share
1.39
1.21
0.72
0.54
1.58
0.73
0.42
Operating Profit Margin (Excl OI)
1.87%
4.34%
3.64%
3.1%
4.46%
4.08%
2.93%
Gross Profit Margin
6.48%
6.51%
4.94%
4.71%
7.59%
5.42%
3.99%
PAT Margin
3.58%
3.54%
2.2%
1.83%
4.68%
2.49%
1.55%
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 11.77% vs 16.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -10.18% vs 1.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -36.51% vs -5.28% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -49.06% vs 34.52% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CBRE Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
11,629.00
7,608.70
4,020.30
52.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,629.00
7,608.70
4,020.30
52.84%
Raw Material Cost
9,473.00
0.00
9,473.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,399.80
-3,399.80
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
27.00
18.20
8.80
48.35%
Selling and Distribution Expenses
1,748.00
3,623.50
-1,875.50
-51.76%
Other Expenses
16.30
3.77
12.53
332.36%
Total Expenditure (Excl Depreciation)
11,411.00
7,079.20
4,331.80
61.19%
Operating Profit (PBDIT) excl Other Income
218.00
529.50
-311.50
-58.83%
Other Income
373.00
9.30
363.70
3,910.75%
Operating Profit (PBDIT)
780.00
594.70
185.30
31.16%
Interest
27.00
18.20
8.80
48.35%
Exceptional Items
0.00
-22.60
22.60
100.00%
Gross Profit (PBDT)
1,967.00
7,552.80
-5,585.80
-73.96%
Depreciation
189.00
55.90
133.10
238.10%
Profit Before Tax
564.00
498.00
66.00
13.25%
Tax
114.00
96.20
17.80
18.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
416.00
401.70
14.30
3.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
416.00
401.70
14.30
3.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
34.00
0.10
33.90
33,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
450.00
401.80
48.20
12.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,878.00
7,502.80
1,375.20
18.33%
Earnings per share (EPS)
1.39
8.34
-6.95
-83.33%
Diluted Earnings per share
1.39
8.34
-6.95
-83.33%
Operating Profit Margin (Excl OI)
1.87%
6.96%
0.00
-5.09%
Gross Profit Margin
6.48%
7.28%
0.00
-0.80%
PAT Margin
3.58%
5.28%
0.00
-1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,162.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.37% vs 5.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.77% vs 16.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.64% vs 65.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.18% vs 1.25% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -34.98% vs 16.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -36.51% vs -5.28% in Dec 2024
Quarterly - Interest
Interest 2.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -59.09% vs 8.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -49.06% vs 34.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.87%
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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