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
3,106.00
3,087.00
3,133.00
3,159.00
3,265.00
3,090.00
3,140.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,106.00
3,087.00
3,133.00
3,159.00
3,265.00
3,090.00
3,140.00
Raw Material Cost
2,820.00
2,823.00
2,860.00
2,899.00
2,979.00
3,028.00
2,892.00
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
1,355.00
1,356.00
1,327.00
1,372.00
1,363.00
1,359.00
1,329.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
222.00
216.00
214.00
219.00
218.00
216.00
216.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-157.70
-157.20
-154.10
-159.10
-158.10
-157.50
-154.50
Total Expenditure (Excl Depreciation)
2,820.00
2,823.00
2,860.00
2,899.00
2,979.00
3,028.00
2,892.00
Operating Profit (PBDIT) excl Other Income
286
264
273
260
286
62
248
Other Income
165.00
-17.00
241.00
26.00
-4.00
-265.00
-8.00
Operating Profit (PBDIT)
559.00
355.00
619.00
391.00
411.00
-86.00
365.00
Interest
222.00
216.00
214.00
219.00
218.00
216.00
216.00
Exceptional Items
-8.00
-33.00
138.00
0.00
0.00
0.00
26.00
Gross Profit (PBDT)
286.00
264.00
273.00
260.00
286.00
62.00
248.00
Depreciation
108.00
108.00
105.00
105.00
129.00
117.00
125.00
Profit Before Tax
221.00
-2.00
438.00
67.00
64.00
-419.00
50.00
Tax
61.00
-173.00
118.00
42.00
92.00
-64.00
24.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.00
130.00
282.00
-13.00
-70.00
-391.00
-13.00
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
110.00
130.00
282.00
-13.00
-70.00
-391.00
-13.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
41.00
38.00
38.00
42.00
36.00
39.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.00
171.00
320.00
25.00
-28.00
-355.00
26.00
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
-1,394.00
-1,502.00
-1,631.00
-1,923.00
-1,914.00
-1,823.00
-1,441.00
Earnings per share (EPS)
0.8
0.96
2.09
-0.1
-0.53
-2.95
-0.1
Diluted Earnings per share
0.8
0.96
2.09
-0.1
-0.53
-2.95
-0.1
Operating Profit Margin (Excl OI)
9.21%
8.55%
8.71%
8.23%
8.76%
2.01%
7.9%
Gross Profit Margin
10.59%
3.43%
17.33%
5.44%
5.91%
-9.77%
5.57%
PAT Margin
3.54%
4.21%
9.0%
-0.41%
-2.14%
-12.65%
-0.41%
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 -4.87% vs 2.64% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 671.43% vs -132.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -5.06% vs 11.26% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 1.83% vs 4.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Community Health Systems, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,106.00
754.09
2,351.91
311.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,106.00
754.09
2,351.91
311.89%
Raw Material Cost
2,820.00
609.15
2,210.85
362.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,355.00
0.00
1,355.00
Power Cost
0
0
0.00
Manufacturing Expenses
222.00
62.51
159.49
255.14%
Selling and Distribution Expenses
0.00
38.39
-38.39
-100.00%
Other Expenses
-157.70
1.67
-159.37
-9,543.11%
Total Expenditure (Excl Depreciation)
2,820.00
726.77
2,093.23
288.02%
Operating Profit (PBDIT) excl Other Income
286.00
27.32
258.68
946.85%
Other Income
165.00
5.22
159.78
3,060.92%
Operating Profit (PBDIT)
559.00
109.45
449.55
410.74%
Interest
222.00
62.51
159.49
255.14%
Exceptional Items
-8.00
-11.17
3.17
28.38%
Gross Profit (PBDT)
286.00
68.04
217.96
320.34%
Depreciation
108.00
76.91
31.09
40.42%
Profit Before Tax
221.00
-41.15
262.15
637.06%
Tax
61.00
-1.17
62.17
5,313.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.00
-39.96
149.96
375.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.00
-39.96
149.96
375.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
50.00
-0.01
50.01
500,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.00
-39.98
199.98
500.20%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-1,394.00
-44.75
-1,349.25
-3,015.08%
Earnings per share (EPS)
0.80
-0.17
0.97
570.59%
Diluted Earnings per share
0.80
-0.17
0.97
570.59%
Operating Profit Margin (Excl OI)
9.21%
3.62%
0.00
5.59%
Gross Profit Margin
10.59%
4.74%
0.00
5.85%
PAT Margin
3.54%
-5.30%
0.00
8.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 310.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.62% vs -1.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.87% vs 2.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.43% vs -46.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 671.43% vs -132.94% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.91% vs -1.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.06% vs 11.26% in Dec 2024
Quarterly - Interest
Interest 22.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.78% vs 0.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.83% vs 4.31% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.21%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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
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