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
2,204.00
2,419.00
2,532.00
2,389.00
2,370.00
2,648.00
2,651.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,204.00
2,419.00
2,532.00
2,389.00
2,370.00
2,648.00
2,651.00
Raw Material Cost
1,822.00
1,939.00
2,039.00
1,954.00
1,862.00
2,078.00
2,042.00
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
211.00
175.00
175.00
201.00
163.00
169.00
174.00
Selling and Distribution Expenses
223.00
231.00
213.00
230.00
262.00
248.00
255.00
Other Expenses
-17.90
-14.40
-14.40
-17.00
-13.20
-13.70
-14.10
Total Expenditure (Excl Depreciation)
2,077.00
2,201.00
2,283.00
2,215.00
2,155.00
2,358.00
2,330.00
Operating Profit (PBDIT) excl Other Income
127
218
249
174
215
290
321
Other Income
75.00
58.00
188.00
1.00
-69.00
111.00
90.00
Operating Profit (PBDIT)
386.00
477.00
630.00
366.00
330.00
610.00
609.00
Interest
211.00
175.00
175.00
201.00
163.00
169.00
174.00
Exceptional Items
22.00
-1,461.00
-127.00
23.00
-1,502.00
-49.00
-54.00
Gross Profit (PBDT)
382.00
480.00
493.00
435.00
508.00
570.00
609.00
Depreciation
184.00
201.00
193.00
191.00
184.00
209.00
198.00
Profit Before Tax
13.00
-1,360.00
135.00
-3.00
-1,519.00
183.00
183.00
Tax
-15.00
-7.00
-77.00
9.00
387.00
61.00
29.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.00
-1,357.00
209.00
-16.00
-1,909.00
118.00
156.00
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
25.00
-1,357.00
209.00
-16.00
-1,909.00
118.00
156.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
4.00
3.00
4.00
3.00
4.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.00
-1,353.00
212.00
-12.00
-1,906.00
122.00
154.00
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
4,049.00
3,954.00
5,276.00
5,186.00
5,175.00
7,274.00
7,166.00
Earnings per share (EPS)
0.17
-12.39
1.81
-0.19
-17.5
1.06
1.41
Diluted Earnings per share
0.17
-12.39
1.81
-0.19
-17.5
1.06
1.41
Operating Profit Margin (Excl OI)
5.76%
9.01%
9.83%
7.28%
9.07%
10.95%
12.11%
Gross Profit Margin
8.94%
-47.91%
12.95%
7.87%
-56.33%
14.8%
14.37%
PAT Margin
1.13%
-56.1%
8.25%
-0.67%
-80.55%
4.46%
5.88%
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 -8.89% vs -4.46% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 102.07% vs -738.21% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -25.78% vs -5.20% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 20.57% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Celanese Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,204.00
1,663.60
540.40
32.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,204.00
1,663.60
540.40
32.48%
Raw Material Cost
1,822.00
1,215.30
606.70
49.92%
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
211.00
53.50
157.50
294.39%
Selling and Distribution Expenses
223.00
312.30
-89.30
-28.59%
Other Expenses
-17.90
-5.35
-12.55
-234.58%
Total Expenditure (Excl Depreciation)
2,077.00
1,527.60
549.40
35.96%
Operating Profit (PBDIT) excl Other Income
127.00
136.00
-9.00
-6.62%
Other Income
75.00
5.20
69.80
1,342.31%
Operating Profit (PBDIT)
386.00
244.50
141.50
57.87%
Interest
211.00
53.50
157.50
294.39%
Exceptional Items
22.00
-6.90
28.90
418.84%
Gross Profit (PBDT)
382.00
448.30
-66.30
-14.79%
Depreciation
184.00
103.30
80.70
78.12%
Profit Before Tax
13.00
80.80
-67.80
-83.91%
Tax
-15.00
28.40
-43.40
-152.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.00
52.40
-27.40
-52.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.00
52.40
-27.40
-52.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
0.00
3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.00
52.40
-24.40
-46.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,049.00
5,565.00
-1,516.00
-27.24%
Earnings per share (EPS)
0.17
0.08
0.09
112.50%
Diluted Earnings per share
0.17
0.08
0.09
112.50%
Operating Profit Margin (Excl OI)
5.76%
8.18%
0.00
-2.42%
Gross Profit Margin
8.94%
11.07%
0.00
-2.13%
PAT Margin
1.13%
3.15%
0.00
-2.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 220.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.89% vs -4.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.00% vs -7.75% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 102.07% vs -738.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 101.47% vs -369.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -25.78% vs -5.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.06% vs -9.32% in Dec 2024
Quarterly - Interest
Interest 21.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.57% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.45% vs -7.91% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.76%
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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