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
665.90
683.00
934.40
642.60
624.20
628.50
890.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
665.90
683.00
934.40
642.60
624.20
628.50
890.70
Raw Material Cost
469.20
478.70
542.30
453.10
444.50
442.90
502.70
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
75.60
75.60
74.20
72.30
72.80
73.10
73.50
Selling and Distribution Expenses
71.50
59.30
60.90
54.50
65.70
59.80
57.40
Other Expenses
-7.56
-7.56
-7.42
-7.23
-7.28
-7.31
-7.35
Total Expenditure (Excl Depreciation)
540.70
538.00
603.20
507.60
510.20
502.70
560.10
Operating Profit (PBDIT) excl Other Income
125.19999999999999
145
331.2
135
114
125.8
330.6
Other Income
35.40
38.80
38.50
33.60
37.00
33.30
37.80
Operating Profit (PBDIT)
221.80
241.90
429.10
229.40
205.90
210.10
418.90
Interest
75.60
75.60
74.20
72.30
72.80
73.10
73.50
Exceptional Items
-1.70
-47.00
-3.50
-0.40
12.80
0.10
-0.60
Gross Profit (PBDT)
196.70
204.30
392.10
189.50
179.70
185.60
388.00
Depreciation
61.20
58.10
59.40
60.80
54.90
51.00
50.50
Profit Before Tax
83.30
61.20
292.00
95.90
91.00
86.10
294.30
Tax
31.80
22.00
74.40
18.70
18.70
19.90
84.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.80
37.90
216.50
75.50
70.50
64.40
208.50
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
49.80
37.90
216.50
75.50
70.50
64.40
208.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
1.30
1.10
1.70
1.80
1.80
1.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.50
39.20
217.60
77.20
72.30
66.20
210.20
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
1,009.70
1,034.90
1,041.60
1,071.70
1,083.60
1,097.00
1,030.90
Earnings per share (EPS)
0.71
0.53
2.99
1.01
0.94
0.86
2.79
Diluted Earnings per share
0.71
0.53
2.99
1.01
0.94
0.86
2.79
Operating Profit Margin (Excl OI)
18.8%
21.23%
35.45%
21.01%
18.26%
20.02%
37.12%
Gross Profit Margin
21.7%
17.47%
37.61%
24.39%
23.37%
21.81%
38.71%
PAT Margin
7.48%
5.55%
23.17%
11.75%
11.29%
10.25%
23.41%
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 6.68% vs 11.23% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -28.77% vs 25.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 10.36% vs 7.92% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 3.85% vs 3.12% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Churchill Downs, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
665.90
1,989.19
-1,323.29
-66.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
665.90
1,989.19
-1,323.29
-66.52%
Raw Material Cost
469.20
1,074.51
-605.31
-56.33%
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
75.60
5.43
70.17
1,292.27%
Selling and Distribution Expenses
71.50
623.02
-551.52
-88.52%
Other Expenses
-7.56
12.81
-20.37
-159.02%
Total Expenditure (Excl Depreciation)
540.70
1,831.08
-1,290.38
-70.47%
Operating Profit (PBDIT) excl Other Income
125.20
158.11
-32.91
-20.81%
Other Income
35.40
-3.18
38.58
1,213.21%
Operating Profit (PBDIT)
221.80
228.94
-7.14
-3.12%
Interest
75.60
5.43
70.17
1,292.27%
Exceptional Items
-1.70
-2.48
0.78
31.45%
Gross Profit (PBDT)
196.70
914.69
-717.99
-78.50%
Depreciation
61.20
74.00
-12.80
-17.30%
Profit Before Tax
83.30
147.03
-63.73
-43.34%
Tax
31.80
10.15
21.65
213.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.80
136.43
-86.63
-63.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.80
136.43
-86.63
-63.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.70
0.00
1.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.50
136.43
-84.93
-62.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,009.70
631.46
378.24
59.90%
Earnings per share (EPS)
0.71
0.25
0.46
184.00%
Diluted Earnings per share
0.71
0.25
0.46
184.00%
Operating Profit Margin (Excl OI)
18.80%
7.95%
0.00
10.85%
Gross Profit Margin
21.70%
11.11%
0.00
10.59%
PAT Margin
7.48%
6.86%
0.00
0.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.50% vs -26.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.68% vs 11.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.38% vs -81.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.77% vs 25.52% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.22% vs -48.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.36% vs 7.92% in Dec 2024
Quarterly - Interest
Interest 7.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 1.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.85% vs 3.12% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.80%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
