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
2,233.00
2,021.00
1,838.00
2,447.00
1,989.00
1,743.00
1,607.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,233.00
2,021.00
1,838.00
2,447.00
1,989.00
1,743.00
1,607.00
Raw Material Cost
1,663.00
1,433.00
1,412.00
1,791.00
1,438.00
1,277.00
1,222.00
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
192.00
206.00
202.00
189.00
169.00
183.00
179.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-19.20
-20.60
-20.20
-18.90
-16.90
-18.30
-17.90
Total Expenditure (Excl Depreciation)
1,663.00
1,433.00
1,412.00
1,791.00
1,438.00
1,277.00
1,222.00
Operating Profit (PBDIT) excl Other Income
570
588
426
656
551
466
385
Other Income
52.00
65.00
68.00
31.00
-27.00
69.00
71.00
Operating Profit (PBDIT)
829.00
834.00
673.00
913.00
724.00
709.00
627.00
Interest
192.00
206.00
202.00
189.00
169.00
183.00
179.00
Exceptional Items
0.00
0.00
72.00
22.00
20.00
20.00
48.00
Gross Profit (PBDT)
570.00
588.00
426.00
656.00
551.00
466.00
385.00
Depreciation
342.00
288.00
288.00
388.00
326.00
273.00
273.00
Profit Before Tax
295.00
340.00
255.00
358.00
306.00
273.00
223.00
Tax
53.00
68.00
62.00
63.00
51.00
26.00
41.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.00
277.00
201.00
304.00
265.00
253.00
198.00
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
289.00
277.00
201.00
304.00
265.00
253.00
198.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.00
-5.00
-8.00
-9.00
-10.00
-6.00
-16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.00
272.00
193.00
295.00
255.00
247.00
182.00
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
8,920.00
8,640.00
8,170.00
8,111.00
8,006.00
7,887.00
7,779.00
Earnings per share (EPS)
0.94
0.92
0.66
1.01
0.88
0.84
0.65
Diluted Earnings per share
0.94
0.92
0.66
1.01
0.88
0.84
0.65
Operating Profit Margin (Excl OI)
19.48%
23.8%
17.25%
20.19%
21.37%
21.06%
17.61%
Gross Profit Margin
28.53%
31.07%
29.54%
30.49%
31.77%
31.33%
30.86%
PAT Margin
12.94%
13.71%
10.94%
12.42%
13.32%
14.52%
12.32%
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 12.27% vs 2.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -5.10% vs 1.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 3.46% vs 4.89% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 13.61% vs -1.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CMS Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,233.00
2,505.00
-272.00
-10.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,233.00
2,505.00
-272.00
-10.86%
Raw Material Cost
1,663.00
1,814.00
-151.00
-8.32%
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
192.00
227.00
-35.00
-15.42%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-19.20
-22.70
3.50
15.42%
Total Expenditure (Excl Depreciation)
1,663.00
1,814.00
-151.00
-8.32%
Operating Profit (PBDIT) excl Other Income
570.00
691.00
-121.00
-17.51%
Other Income
52.00
19.00
33.00
173.68%
Operating Profit (PBDIT)
829.00
966.00
-137.00
-14.18%
Interest
192.00
227.00
-35.00
-15.42%
Exceptional Items
0.00
-4.00
4.00
100.00%
Gross Profit (PBDT)
570.00
691.00
-121.00
-17.51%
Depreciation
342.00
405.00
-63.00
-15.56%
Profit Before Tax
295.00
330.00
-35.00
-10.61%
Tax
53.00
66.00
-13.00
-19.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
289.00
264.00
25.00
9.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.00
264.00
25.00
9.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
-47.00
0.00
-47.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
242.00
264.00
-22.00
-8.33%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,920.00
11,153.00
-2,233.00
-20.02%
Earnings per share (EPS)
0.94
0.40
0.54
135.00%
Diluted Earnings per share
0.94
0.40
0.54
135.00%
Operating Profit Margin (Excl OI)
19.48%
21.64%
0.00
-2.16%
Gross Profit Margin
28.53%
29.34%
0.00
-0.81%
PAT Margin
12.94%
10.54%
0.00
2.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 223.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.49% vs 9.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.27% vs 2.00% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.03% vs 40.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.10% vs 1.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.04% vs 27.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.46% vs 4.89% in Dec 2024
Quarterly - Interest
Interest 19.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.80% vs 1.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.61% vs -1.74% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.48%
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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