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
1,648.70
1,537.60
1,692.00
1,642.30
1,525.30
1,584.40
1,532.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,648.70
1,537.60
1,692.00
1,642.30
1,525.30
1,584.40
1,532.50
Raw Material Cost
219.70
189.70
204.50
190.80
183.60
195.20
184.70
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
241.10
237.60
221.60
206.70
220.80
218.80
204.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.70
44.00
44.00
41.70
40.70
40.20
40.10
Selling and Distribution Expenses
85.90
55.10
53.20
54.30
90.40
62.30
58.30
Other Expenses
3.87
3.86
3.94
4.08
4.27
4.37
4.41
Total Expenditure (Excl Depreciation)
629.10
565.00
562.70
534.30
578.20
560.20
531.90
Operating Profit (PBDIT) excl Other Income
1019.5999999999999
972.6
1129.3000000000002
1108
947.0999999999999
1024.2
1000.6
Other Income
602.50
248.40
245.00
178.50
190.20
192.90
194.00
Operating Profit (PBDIT)
1,704.50
1,303.60
1,457.70
1,369.00
1,220.70
1,301.00
1,278.80
Interest
43.70
44.00
44.00
41.70
40.70
40.20
40.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,346.60
1,265.30
1,404.10
1,369.00
1,258.30
1,305.30
1,263.60
Depreciation
82.40
82.60
83.40
82.50
83.40
83.90
84.20
Profit Before Tax
1,578.40
1,177.00
1,330.30
1,244.80
1,096.60
1,176.90
1,154.50
Tax
395.50
269.00
305.20
288.60
222.00
264.10
271.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,173.70
902.30
1,017.90
949.90
895.60
906.60
877.40
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
1,173.70
902.30
1,017.90
949.90
895.60
906.60
877.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,173.70
902.30
1,017.90
949.90
895.60
906.60
877.40
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
28,728.20
28,190.30
27,739.00
27,030.70
26,486.90
28,216.20
27,635.80
Earnings per share (EPS)
3.24
2.49
2.81
2.62
2.4
2.5
2.42
Diluted Earnings per share
3.24
2.49
2.81
2.62
2.4
2.5
2.42
Operating Profit Margin (Excl OI)
61.84%
63.25%
66.74%
67.47%
62.09%
64.64%
65.29%
Gross Profit Margin
100.73%
81.92%
83.55%
80.82%
77.36%
79.58%
80.83%
PAT Margin
71.19%
58.68%
60.16%
57.84%
58.72%
57.22%
57.25%
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 8.09% vs 5.98% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 31.05% vs 7.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 6.94% vs 8.53% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 7.37% vs 2.52% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CME Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,648.70
7,168.00
-5,519.30
-77.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,648.70
7,168.00
-5,519.30
-77.00%
Raw Material Cost
219.70
654.00
-434.30
-66.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
241.10
1,630.00
-1,388.90
-85.21%
Power Cost
0
0
0.00
Manufacturing Expenses
43.70
522.00
-478.30
-91.63%
Selling and Distribution Expenses
85.90
494.00
-408.10
-82.61%
Other Expenses
3.87
16.60
-12.73
-76.69%
Total Expenditure (Excl Depreciation)
629.10
3,466.00
-2,836.90
-81.85%
Operating Profit (PBDIT) excl Other Income
1,019.60
3,702.00
-2,682.40
-72.46%
Other Income
602.50
0.00
602.50
Operating Profit (PBDIT)
1,704.50
4,035.00
-2,330.50
-57.76%
Interest
43.70
522.00
-478.30
-91.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,346.60
6,181.00
-4,834.40
-78.21%
Depreciation
82.40
333.00
-250.60
-75.26%
Profit Before Tax
1,578.40
3,180.00
-1,601.60
-50.36%
Tax
395.50
721.00
-325.50
-45.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,173.70
2,459.00
-1,285.30
-52.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,173.70
2,459.00
-1,285.30
-52.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,173.70
2,459.00
-1,285.30
-52.27%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
28,728.20
42,662.00
-13,933.80
-32.66%
Earnings per share (EPS)
3.24
1.33
1.91
143.61%
Diluted Earnings per share
3.24
1.33
1.91
143.61%
Operating Profit Margin (Excl OI)
61.84%
51.65%
0.00
10.19%
Gross Profit Margin
100.73%
49.01%
0.00
51.72%
PAT Margin
71.19%
34.31%
0.00
36.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 164.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.23% vs -9.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.09% vs 5.98% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 117.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.08% vs -11.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.05% vs 7.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.44% vs -12.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.94% vs 8.53% in Dec 2024
Quarterly - Interest
Interest 4.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.68% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.37% vs 2.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.84%
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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